|
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-270300212300637401/99785778
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685664
|
05/10/2023
|
vinod kumar
|
2703002WL018156
|
vinod kumar
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745475
|
|
VINOD SO SOHANLAL SU
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/9979593
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685669
|
05/10/2023
|
hetram
|
2703002WL018156
|
hetram
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745477
|
|
HET RAM SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212300637700/99785737
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685688
|
05/10/2023
|
harjidas
|
2703002WL018156
|
harjidas
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745478
|
|
HARJI DAS S O SHYAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212300637700/9978954
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685695
|
05/10/2023
|
bhagirath
|
2703002WL018156
|
bhagirath
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745479
|
|
BHAGIRATH PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637800/9934126
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685714
|
05/10/2023
|
megha ram
|
2703002WL018156
|
megha ram
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745476
|
|
MEGA RAM SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637800/9978681025
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685729
|
05/10/2023
|
Parmeswar
|
2703002WL018156
|
Parmeswar
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745419
|
|
PRAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/9978681033
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685736
|
05/10/2023
|
rajuram
|
2703002WL018156
|
rajuram
|
00045
|
BARB0SRIDUN
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745474
|
|
MR RAJU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212300637700/9934188
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685678
|
05/10/2023
|
omprkash
|
2703002WL018156
|
omprkash
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745417
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212300637800/9978681034
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685737
|
05/10/2023
|
Shispal
|
2703002WL018156
|
Shispal
|
00045
|
BARB0SUDSAR
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745418
|
|
SHISHPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212300637401/99786074
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685666
|
05/10/2023
|
dhapu devi
|
2703002WL018156
|
dhapu devi
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745423
|
|
DHAPU DEVI WO HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212300637700/9934175
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685676
|
05/10/2023
|
jagdish
|
2703002WL018156
|
jagdish
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745469
|
|
JAGDEESH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300212300637700/9934176
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685677
|
05/10/2023
|
fusa ram
|
2703002WL018156
|
fusa ram
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745480
|
|
PHUSA RAM SO CHUNNI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212300637700/9934225
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685682
|
05/10/2023
|
deva ram
|
2703002WL018156
|
deva ram
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745471
|
|
DEVA RAM S/O CHUNNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300212300637700/9934226
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685683
|
05/10/2023
|
fusnath
|
2703002WL018156
|
fusnath
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745427
|
|
FUS NATH S/O SHIV NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300212300637700/9934251
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685686
|
05/10/2023
|
MALA RAM
|
2703002WL018156
|
MALA RAM
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745470
|
|
MALA RAM SO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212300637700/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685691
|
05/10/2023
|
guddi devi
|
2703002WL018156
|
guddi devi
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745424
|
|
GUDDI DEVI RAMSWARUP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212300637700/99785917
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685692
|
05/10/2023
|
prme kumar
|
2703002WL018156
|
prme kumar
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745428
|
|
PREM KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212300637800/50315859
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685696
|
05/10/2023
|
MEERA DEVI
|
2703002WL018156
|
MEERA DEVI
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745472
|
|
MEERA W/O BHAGIRATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300212300637800/50315863
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685697
|
05/10/2023
|
PRABHURAM
|
2703002WL018156
|
PRABHURAM
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745429
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300212300637800/50395654
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685700
|
05/10/2023
|
THILARAM
|
2703002WL018156
|
THILARAM
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745426
|
|
TILOKARAM SO DALARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212300637800/9934065
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685707
|
05/10/2023
|
megharam
|
2703002WL018156
|
megharam
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745425
|
|
MEGHARAM DALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212300637800/9934073
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685709
|
05/10/2023
|
CHAMPA DEVI
|
2703002WL018156
|
CHAMPA DEVI
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745422
|
|
CHAMPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212300637800/9934122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685712
|
05/10/2023
|
geeta devi
|
2703002WL018156
|
geeta devi
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745473
|
|
GEETA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212300637800/99786069
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685722
|
05/10/2023
|
susila devi
|
2703002WL018156
|
susila devi
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745421
|
|
SUSHILA WO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212300637800/99786104
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685725
|
05/10/2023
|
ramkaran
|
2703002WL018156
|
ramkaran
|
00114
|
RSCB0017010
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745420
|
|
RAM KARAN GODARA TOLA RAM GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300212300637401/9979591
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685667
|
05/10/2023
|
GEETA
|
2703002WL018156
|
GEETA
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745430
|
|
GEETA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300212300637800/9934061
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685705
|
05/10/2023
|
tulchhi devi
|
2703002WL018156
|
tulchhi devi
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745433
|
|
TULSI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212300637800/99785921
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685720
|
05/10/2023
|
HIRA DEVI
|
2703002WL018156
|
HIRA DEVI
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745431
|
|
HIRA WO MULDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300212300637800/99786082
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685723
|
05/10/2023
|
Santhosh devi
|
2703002WL018156
|
Santhosh devi
|
00354
|
PUNB0360400
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745432
|
|
SANTOSH DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212300637700/9934262
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685687
|
05/10/2023
|
JYANI
|
2703002WL018156
|
JYANI
|
00415
|
SBIN0031041
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745468
|
|
JYANI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212300637800/99020122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685701
|
05/10/2023
|
balaram
|
2703002WL018156
|
balaram
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745462
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300212300637800/9978681030
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685734
|
05/10/2023
|
Ramdev
|
2703002WL018156
|
Ramdev
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745460
|
|
RAMDEV .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212300637800/9978681032
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685735
|
05/10/2023
|
parmeshwar
|
2703002WL018156
|
parmeshwar
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745438
|
|
PRAMESHAWR SO BHAGIRTH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212300637800/9978684107
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685743
|
05/10/2023
|
kamlesh kumar
|
2703002WL018156
|
kamlesh kumar
|
00415
|
SBIN0031141
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745461
|
|
KAMLESH KUMAR S/O MALA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212300637700/9934247
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685685
|
05/10/2023
|
RAMRKHA PAL
|
2703002WL018156
|
RAMRKHA PAL
|
00415
|
SBIN0031994
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745463
|
|
RAM RAKHPAL SERDIYA SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300212300637700/9934172
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685675
|
05/10/2023
|
Banwarlal
|
2703002WL018156
|
Banwarlal
|
00415
|
SBIN0032041
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745434
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300212300637700/9934234
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685684
|
05/10/2023
|
sahiram
|
2703002WL018156
|
sahiram
|
00415
|
SBIN0032041
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745436
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212300637800/50315878
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685698
|
05/10/2023
|
pokararam
|
2703002WL018156
|
pokararam
|
00415
|
SBIN0032041
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745435
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300212300637800/9978681028
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685732
|
05/10/2023
|
Pushpa
|
2703002WL018156
|
Pushpa
|
00415
|
SBIN0032041
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745437
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300212300637700/99785786
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685690
|
05/10/2023
|
ramnivas
|
2703002WL018156
|
ramnivas
|
00415
|
SBIN0032267
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745464
|
|
MR RAMNIWAS JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212300637800/9978681022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685727
|
05/10/2023
|
Bhagirath
|
2703002WL018156
|
Bhagirath
|
00555
|
YESB0001005
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745416
|
|
BHAGIRATH SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300212300637401/50315911
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685662
|
05/10/2023
|
MULARAM
|
2703002WL018156
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745440
|
|
MOOLA RAM GODARA SO KISHTURA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212300637401/50315915
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685663
|
05/10/2023
|
rameshwerlal
|
2703002WL018156
|
rameshwerlal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745465
|
|
RAMESHWAR LAL S/O SUKHA RAM HA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212300637401/99785953
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685665
|
05/10/2023
|
bhagirath
|
2703002WL018156
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745455
|
|
BHAGIRATH SO LICHCHAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212300637401/9979592
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685668
|
05/10/2023
|
kistura ram
|
2703002WL018156
|
kistura ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745444
|
|
KISTURA RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212300637700/10521416
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685670
|
05/10/2023
|
uda ram
|
2703002WL018156
|
uda ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745446
|
|
UDARAM SO ASHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212300637700/50315896
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685671
|
05/10/2023
|
MUKH RAM
|
2703002WL018156
|
MUKH RAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745443
|
|
MUKH RAM S/O CHINA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212300637700/50315926
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685673
|
05/10/2023
|
RAMNIWAS
|
2703002WL018156
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745467
|
|
RAM NIWAS SO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212300637700/50315932
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685674
|
05/10/2023
|
rewant ram
|
2703002WL018156
|
rewant ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745439
|
|
REWANT RAM JAT SO MALA RAM URF MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212300637700/9934190
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685679
|
05/10/2023
|
Imrataram
|
2703002WL018156
|
Imrataram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745450
|
|
IMARTA RAM JAT SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212300637700/9934224
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685681
|
05/10/2023
|
Sahiram
|
2703002WL018156
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745466
|
|
SAHI RAM SO DALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637800/50315882
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685699
|
05/10/2023
|
Bhanwari devi
|
2703002WL018156
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745449
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637800/99020127
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685702
|
05/10/2023
|
gopiram
|
2703002WL018156
|
gopiram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745459
|
|
GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212300637800/9934057
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685703
|
05/10/2023
|
TOLA RAM
|
2703002WL018156
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745442
|
|
TOLA RAM SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212300637800/9934063
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685706
|
05/10/2023
|
sarwan kumar
|
2703002WL018156
|
sarwan kumar
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745447
|
|
SHARWAN KUMAR S/O MOOLA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212300637800/9934071
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685708
|
05/10/2023
|
laxmanram
|
2703002WL018156
|
laxmanram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745445
|
|
LICHHMAN RAM S/O LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637800/9934074
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685710
|
05/10/2023
|
Umi devi
|
2703002WL018156
|
Umi devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745448
|
|
OMI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637800/9934078
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685711
|
05/10/2023
|
SEVO DEVI
|
2703002WL018156
|
SEVO DEVI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745441
|
|
SEU DEVI WO RAMESWAR
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637800/9934125
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685713
|
05/10/2023
|
shravan kumar
|
2703002WL018156
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745458
|
|
SHRAVAN KUMAR S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300212300637800/99785758
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685715
|
05/10/2023
|
PUNARAM
|
2703002WL018156
|
PUNARAM
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745456
|
|
PUNA RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212300637800/99785914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685718
|
05/10/2023
|
SONU DEVI
|
2703002WL018156
|
SONU DEVI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745454
|
|
SONU DEVI WO MANGAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212300637800/99785933
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685721
|
05/10/2023
|
Kaluram
|
2703002WL018156
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745457
|
|
KALURAM SO BHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212300637800/9978681023
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685728
|
05/10/2023
|
kashi ram
|
2703002WL018156
|
kashi ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745452
|
|
KASHI RAM SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212300637800/9978681027
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685731
|
05/10/2023
|
dana ram
|
2703002WL018156
|
dana ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745451
|
|
DANA RAM SO MOTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212300637800/9978681035
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24031020230685738
|
05/10/2023
|
sahi ram
|
2703002WL018156
|
sahi ram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7388745453
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131625
|
131625
|
|
|
|
|
|
|
|