|
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-270300212300637401/9978684161
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209951
|
07/02/2024
|
DHAPU DEVI
|
2703002123WL031648
|
DHAPU DEVI
|
00045
|
BARB0GUSAIN
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374666
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/99785964
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209947
|
07/02/2024
|
dharmvir
|
2703002123WL031648
|
dharmvir
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374700
|
|
DHARMAVIR SO RAMESHV
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212300637700/9978684120
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209975
|
07/02/2024
|
HETRAM
|
2703002123WL031648
|
HETRAM
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374696
|
|
HET RAM SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212300637700/9978684154
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209976
|
07/02/2024
|
Shankar Nath
|
2703002123WL031648
|
Shankar Nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374701
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637800/9934126
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209987
|
07/02/2024
|
megha ram
|
2703002123WL031648
|
megha ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374699
|
|
MEGA RAM SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637800/9978684164
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241210001
|
07/02/2024
|
shispal
|
2703002123WL031648
|
shispal
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374702
|
|
SHISH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212300637700/9934188
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209958
|
07/02/2024
|
omprkash
|
2703002123WL031648
|
omprkash
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374697
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978684111
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209997
|
07/02/2024
|
GOPAL RAM
|
2703002123WL031648
|
GOPAL RAM
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374695
|
|
GOPALA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212300638000/9978990
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218442
|
07/02/2024
|
gora devi
|
2703002123WL031781
|
gora devi
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374698
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212300637401/99785779
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209946
|
07/02/2024
|
deva ram
|
2703002123WL031648
|
deva ram
|
00048
|
BKID0006670
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374678
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212300637700/99786008
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209972
|
07/02/2024
|
kishan lal
|
2703002123WL031648
|
kishan lal
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374679
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212300637700/9934196
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209960
|
07/02/2024
|
radha
|
2703002123WL031648
|
radha
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374709
|
|
RADHA W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212300637700/9934208
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209961
|
07/02/2024
|
mula ram
|
2703002123WL031648
|
mula ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374692
|
|
MULA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212300637700/9934246
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209964
|
07/02/2024
|
kamla devi
|
2703002123WL031648
|
kamla devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374694
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212300637700/99785770
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209966
|
07/02/2024
|
SURTA
|
2703002123WL031648
|
SURTA
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374704
|
|
SURATA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212300637700/99785944
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209969
|
07/02/2024
|
sharda devi
|
2703002123WL031648
|
sharda devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374706
|
|
SHARDA W/O DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212300637700/99785975
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209970
|
07/02/2024
|
SUSILA
|
2703002123WL031648
|
SUSILA
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374707
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212300637700/99785980
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209971
|
07/02/2024
|
BHANWARLAL
|
2703002123WL031648
|
BHANWARLAL
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2349374632
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300212300637800/9934090
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209983
|
07/02/2024
|
harikishan
|
2703002123WL031648
|
harikishan
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349374705
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300212300637800/9934129
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209988
|
07/02/2024
|
manohari devi
|
2703002123WL031648
|
manohari devi
|
00114
|
RSCB0017010
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2349374693
|
|
MANOHARI W/O BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212300637800/99785868
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209990
|
07/02/2024
|
santu
|
2703002123WL031648
|
santu
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374708
|
|
SANTU DEVI BHAGU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212300637800/9978684110
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209996
|
07/02/2024
|
BAJRANG
|
2703002123WL031648
|
BAJRANG
|
00168
|
ICIC0000234
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374663
|
|
BANJARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212300637401/9978684156
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209950
|
07/02/2024
|
hetram
|
2703002123WL031648
|
hetram
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374633
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300212300637700/10521416
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209954
|
07/02/2024
|
dhani devi
|
2703002123WL031648
|
dhani devi
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374634
|
|
DHANNI DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300212300637700/9934228
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209963
|
07/02/2024
|
KISHNA
|
2703002123WL031648
|
KISHNA
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374689
|
|
KISHANI DEVI WO BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300212300637700/99785916
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209967
|
07/02/2024
|
PARVATI
|
2703002123WL031648
|
PARVATI
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374690
|
|
PARVATI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300212300637700/99785924
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209968
|
07/02/2024
|
pushpa devi
|
2703002123WL031648
|
pushpa devi
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374635
|
|
PUSHPA DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212300637700/9978684155
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209977
|
07/02/2024
|
manak
|
2703002123WL031648
|
manak
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374703
|
|
MANAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300212300637800/9934134
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209989
|
07/02/2024
|
amari devi
|
2703002123WL031648
|
amari devi
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374636
|
|
AMARI DEVI WO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300212300637800/99786082
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209992
|
07/02/2024
|
Santhosh devi
|
2703002123WL031648
|
Santhosh devi
|
00354
|
PUNB0360400
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349374691
|
|
SANTOSH DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212300637700/9934262
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209965
|
07/02/2024
|
JYANI
|
2703002123WL031648
|
JYANI
|
00415
|
SBIN0031041
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374638
|
|
JYANI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212300637700/9978684116
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209974
|
07/02/2024
|
mamraj
|
2703002123WL031648
|
mamraj
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374661
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212300637800/9978681032
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209995
|
07/02/2024
|
parmeshwar
|
2703002123WL031648
|
parmeshwar
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374644
|
|
PRAMESHAWR SO BHAGIRTH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212300637800/9978684112
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209998
|
07/02/2024
|
nemi chand
|
2703002123WL031648
|
nemi chand
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374662
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212300637800/9978684165
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241210002
|
07/02/2024
|
lal chand
|
2703002123WL031648
|
lal chand
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374640
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212300637800/9978684167
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241210003
|
07/02/2024
|
sangeeta
|
2703002123WL031648
|
sangeeta
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374643
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212300638000/50315976
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218427
|
07/02/2024
|
Ruparam
|
2703002123WL031781
|
Ruparam
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374670
|
|
ROOPA RAM SO LAALU R
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212300638000/50315987
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218428
|
07/02/2024
|
kalu singh
|
2703002123WL031781
|
kalu singh
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374677
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300212300638000/50391202
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218430
|
07/02/2024
|
sharda
|
2703002123WL031781
|
sharda
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374676
|
|
MRS SHARDA WOMOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212300638000/99785772
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218432
|
07/02/2024
|
puspa
|
2703002123WL031781
|
puspa
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374672
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212300638000/99786014
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218433
|
07/02/2024
|
Dleep Singh
|
2703002123WL031781
|
Dleep Singh
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2349374673
|
|
DLEEP SINGH
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212300638000/9978915
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218434
|
07/02/2024
|
heera devi
|
2703002123WL031781
|
heera devi
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374667
|
|
HIRA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212300638000/9978926
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218435
|
07/02/2024
|
prem devi
|
2703002123WL031781
|
prem devi
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374674
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212300638000/9978972
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218438
|
07/02/2024
|
LALURAM
|
2703002123WL031781
|
LALURAM
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374669
|
|
LALU RAM BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212300638000/9978987
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218439
|
07/02/2024
|
bhanwarlal
|
2703002123WL031781
|
bhanwarlal
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374680
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212300638000/9978987
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218440
|
07/02/2024
|
suman
|
2703002123WL031781
|
suman
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374675
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212300638000/9978990
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218441
|
07/02/2024
|
fus singh
|
2703002123WL031781
|
fus singh
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374688
|
|
PHUS SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300212300638000/9979702
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218443
|
07/02/2024
|
hari ram
|
2703002123WL031781
|
hari ram
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374668
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212300638000/9979702
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218444
|
07/02/2024
|
munni devi
|
2703002123WL031781
|
munni devi
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374671
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212300637800/99020124
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209978
|
07/02/2024
|
subhash
|
2703002123WL031648
|
subhash
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374665
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212300637800/9934021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209981
|
07/02/2024
|
Parmeswar
|
2703002123WL031648
|
Parmeswar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374639
|
|
MR PARAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637800/9978681028
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209993
|
07/02/2024
|
Pushpa
|
2703002123WL031648
|
Pushpa
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374642
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637800/9978684159
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241210000
|
07/02/2024
|
VIJYPAL
|
2703002123WL031648
|
VIJYPAL
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374641
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300212300637800/99786032
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209991
|
07/02/2024
|
KAMLA
|
2703002123WL031648
|
KAMLA
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349374637
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212300637401/50315913
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209945
|
07/02/2024
|
REWANTRAM
|
2703002123WL031648
|
REWANTRAM
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349374651
|
|
REWAT . RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212300637401/9978684113
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209948
|
07/02/2024
|
MUKHRAM
|
2703002123WL031648
|
MUKHRAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374657
|
|
MUKH RAM GODARA SO MAFHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637401/9978684125
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209949
|
07/02/2024
|
ratna ram
|
2703002123WL031648
|
ratna ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374660
|
|
RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637401/9979612
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209952
|
07/02/2024
|
prahlad RAM
|
2703002123WL031648
|
prahlad RAM
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349374650
|
|
PRAHLAD SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637700/10521416
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209953
|
07/02/2024
|
uda ram
|
2703002123WL031648
|
uda ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374652
|
|
UDARAM SO ASHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212300637700/50315896
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209955
|
07/02/2024
|
MUKH RAM
|
2703002123WL031648
|
MUKH RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374648
|
|
MUKH RAM S/O CHINA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212300637700/50315926
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209956
|
07/02/2024
|
RAMNIWAS
|
2703002123WL031648
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374687
|
|
RAM NIWAS SO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212300637700/50315932
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209957
|
07/02/2024
|
rewant ram
|
2703002123WL031648
|
rewant ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374645
|
|
REWANT RAM JAT SO MALA RAM URF MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212300637700/9934196
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209959
|
07/02/2024
|
JETHA RAM
|
2703002123WL031648
|
JETHA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374655
|
|
JETHARAM
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212300637700/9934224
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209962
|
07/02/2024
|
Sahiram
|
2703002123WL031648
|
Sahiram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374686
|
|
SAHI RAM SO DALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212300637700/9978681020
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209973
|
07/02/2024
|
BANWARI LAL
|
2703002123WL031648
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374658
|
|
BANWARI LAL SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212300637800/9934020
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209979
|
07/02/2024
|
BHANWAR LAL
|
2703002123WL031648
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349374659
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212300637800/9934021
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209980
|
07/02/2024
|
HEMI
|
2703002123WL031648
|
HEMI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374649
|
|
HEMA DEVI W/O JETHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212300637800/9934063
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209982
|
07/02/2024
|
sarwan kumar
|
2703002123WL031648
|
sarwan kumar
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349374654
|
|
SHARWAN KUMAR S/O MOOLA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212300637800/9934091
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209984
|
07/02/2024
|
PUNAM CHAND
|
2703002123WL031648
|
PUNAM CHAND
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349374656
|
|
PUNAM CHAND SO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212300637800/9934094
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209985
|
07/02/2024
|
chetn ram
|
2703002123WL031648
|
chetn ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374682
|
|
CHETAN RAM SO MATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212300637800/9934095
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209986
|
07/02/2024
|
SHARWAN RAM
|
2703002123WL031648
|
SHARWAN RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374653
|
|
SHARWAN RAM SO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212300637800/9978684117
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241209999
|
07/02/2024
|
MAHENDRA
|
2703002123WL031648
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349374664
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212300638000/50391198
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218429
|
07/02/2024
|
BHANWARLAL
|
2703002123WL031781
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374681
|
|
BHANWAR LAL SARAN SO BHIYA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300212300638000/50391215
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218431
|
07/02/2024
|
KIRAN
|
2703002123WL031781
|
KIRAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374683
|
|
MANOJ KUMAR S/O UMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212300638000/9978926
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218436
|
07/02/2024
|
aasu ram
|
2703002123WL031781
|
aasu ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374646
|
|
AASU RAM PREMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300212300638000/9978948
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218437
|
07/02/2024
|
jethi
|
2703002123WL031781
|
jethi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374684
|
|
UMA RAM SO ARJUN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212300638000/9979703
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218445
|
07/02/2024
|
dhna ram
|
2703002123WL031781
|
dhna ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374647
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212300638000/9979709
(दुसारणा प्ाण्डरीक जी)
|
2703002123NRG24060220241218446
|
07/02/2024
|
rawant singh
|
2703002123WL031781
|
rawant singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2349374685
|
|
REWANT SINGH SO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211755
|
211755
|
|
|
|
|
|
|
|