|
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)
|
2703002000NRG24081120230899039
|
08/11/2023
|
vinod kumar
|
2703002WL024249
|
vinod kumar
|
00045
|
BARB0SRIDUN
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569712
|
|
VINOD SO SOHANLAL SU
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212300637401/99785866
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899042
|
08/11/2023
|
OMPRAKASH
|
2703002WL024249
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569633
|
|
OM PRAKASH SO DEDA R
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212300637401/9979584
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899064
|
08/11/2023
|
Dula Ram
|
2703002WL024249
|
Dula Ram
|
00045
|
BARB0SRIDUN
|
1350
|
1350
|
Rejected
|
20/02/2024
|
|
0602569638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212300637401/9979593
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899067
|
08/11/2023
|
hetram
|
2703002WL024249
|
hetram
|
00045
|
BARB0SRIDUN
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602569714
|
|
HET RAM SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/9979616
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899070
|
08/11/2023
|
pema ram
|
2703002WL024249
|
pema ram
|
00045
|
BARB0SRIDUN
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569713
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300212300637700/99785969
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899093
|
08/11/2023
|
radha
|
2703002WL024249
|
radha
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569635
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212300637800/9978681025
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899129
|
08/11/2023
|
Parmeswar
|
2703002WL024249
|
Parmeswar
|
00045
|
BARB0SRIDUN
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569636
|
|
PRAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212300637800/9978684120
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899137
|
08/11/2023
|
HARIRAM
|
2703002WL024249
|
HARIRAM
|
00045
|
BARB0SRIDUN
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569634
|
|
HARIRAM S O GOVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212300637401/50315912
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899034
|
08/11/2023
|
PRATARAM
|
2703002WL024249
|
PRATARAM
|
00045
|
BARB0SUDSAR
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602569630
|
|
PARTARAM SO GOKUL RA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212300637401/9978684123
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899052
|
08/11/2023
|
AJEETA
|
2703002WL024249
|
AJEETA
|
00045
|
BARB0SUDSAR
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569631
|
|
ANJITA DO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212300637401/9978684123
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899053
|
08/11/2023
|
RAMDYAL
|
2703002WL024249
|
RAMDYAL
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569632
|
|
RAMDAYAL SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212300637800/9978684111
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899132
|
08/11/2023
|
GOPAL RAM
|
2703002WL024249
|
GOPAL RAM
|
00045
|
BARB0SUDSAR
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569629
|
|
GOPALA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212300637800/9978684115
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899134
|
08/11/2023
|
Parmeswar
|
2703002WL024249
|
Parmeswar
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569637
|
|
PREMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212300637800/99020125
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899111
|
08/11/2023
|
hadmana ram
|
2703002WL024249
|
hadmana ram
|
00048
|
BKID0007462
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569691
|
|
HADMANA RAM MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300212300637401/50315910
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899031
|
08/11/2023
|
arjun ram
|
2703002WL024249
|
arjun ram
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569647
|
|
ARJUN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300212300637401/50395645
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899037
|
08/11/2023
|
Chanduram
|
2703002WL024249
|
Chanduram
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569642
|
|
CHANDU RAM SO TULCHA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212300637401/50395645
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899038
|
08/11/2023
|
Sita devi
|
2703002WL024249
|
Sita devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569640
|
|
SITA DEVI W/O CHANDU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212300637401/9979607
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899068
|
08/11/2023
|
shanti devi
|
2703002WL024249
|
shanti devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569707
|
|
SHANTI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300212300637700/9934178
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899079
|
08/11/2023
|
jayani devi
|
2703002WL024249
|
jayani devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569706
|
|
JYANI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300212300637700/9934178
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899078
|
08/11/2023
|
sarwankumar
|
2703002WL024249
|
sarwankumar
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569646
|
|
SHRWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212300637700/9934185
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899080
|
08/11/2023
|
bhanwar lal
|
2703002WL024249
|
bhanwar lal
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569711
|
|
BHANWAR LAL S/O CHENA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300212300637700/9934196
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899081
|
08/11/2023
|
radha
|
2703002WL024249
|
radha
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569703
|
|
RADHA W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300212300637700/9934208
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899082
|
08/11/2023
|
mula ram
|
2703002WL024249
|
mula ram
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569645
|
|
MULA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212300637700/9934227
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899083
|
08/11/2023
|
hadmana ram
|
2703002WL024249
|
hadmana ram
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569644
|
|
HADAMAN NATH S/O SHIV NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300212300637700/9934246
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899087
|
08/11/2023
|
kamla devi
|
2703002WL024249
|
kamla devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569705
|
|
KAMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212300637700/99785944
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899091
|
08/11/2023
|
sharda devi
|
2703002WL024249
|
sharda devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569639
|
|
SHARDA W/O DURGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212300637700/99785980
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899094
|
08/11/2023
|
BHANWARLAL
|
2703002WL024249
|
BHANWARLAL
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569648
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212300637800/50315859
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899104
|
08/11/2023
|
MEERA DEVI
|
2703002WL024249
|
MEERA DEVI
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569643
|
|
MEERA W/O BHAGIRATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212300637800/50315863
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899105
|
08/11/2023
|
PRABHURAM
|
2703002WL024249
|
PRABHURAM
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569702
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212300637800/50395654
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899108
|
08/11/2023
|
THILARAM
|
2703002WL024249
|
THILARAM
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569641
|
|
TILOKARAM SO DALARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212300637800/99020128
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899113
|
08/11/2023
|
bhawar lal
|
2703002WL024249
|
bhawar lal
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569710
|
|
BHAWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212300637800/9934122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899121
|
08/11/2023
|
geeta devi
|
2703002WL024249
|
geeta devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569709
|
|
GEETA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212300637800/9934129
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899122
|
08/11/2023
|
manohari devi
|
2703002WL024249
|
manohari devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569704
|
|
MANOHARI W/O BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212300637800/99786069
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899125
|
08/11/2023
|
susila devi
|
2703002WL024249
|
susila devi
|
00114
|
RSCB0017010
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569708
|
|
SUSHILA WO BHIRAJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49275
|
49275
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212300637700/9978684109
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899096
|
08/11/2023
|
MUNNI DEVI
|
2703002WL024249
|
MUNNI DEVI
|
00354
|
PUNB0152510
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569651
|
|
MUNNI DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300212300637401/9979649
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899076
|
08/11/2023
|
KALURAM
|
2703002WL024249
|
KALURAM
|
00354
|
PUNB0360200
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569649
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212300637401/50315910
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899032
|
08/11/2023
|
mali devi
|
2703002WL024249
|
mali devi
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569653
|
|
MALI DEVI W/O BHALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212300637401/99785892
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899047
|
08/11/2023
|
Bhanwar Lal
|
2703002WL024249
|
Bhanwar Lal
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569650
|
|
BHANWAR LAL SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212300637401/9979558
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899059
|
08/11/2023
|
PANA DEVI
|
2703002WL024249
|
PANA DEVI
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569656
|
|
PANA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300212300637401/9979568
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899061
|
08/11/2023
|
MALI DEVI
|
2703002WL024249
|
MALI DEVI
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569658
|
|
MALI DEVI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300212300637401/9979591
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899065
|
08/11/2023
|
GEETA
|
2703002WL024249
|
GEETA
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569654
|
|
GEETA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300212300637401/9979616
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899071
|
08/11/2023
|
manohari devi
|
2703002WL024249
|
manohari devi
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569701
|
|
MANOHARI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300212300637700/9934228
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899084
|
08/11/2023
|
KISHNA
|
2703002WL024249
|
KISHNA
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569659
|
|
KISHANI DEVI WO BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300212300637700/9934230
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899085
|
08/11/2023
|
LAXMI
|
2703002WL024249
|
LAXMI
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569652
|
|
LICHHMA DEVI WO SHYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300212300637700/9934233
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899086
|
08/11/2023
|
PAPU DEVI
|
2703002WL024249
|
PAPU DEVI
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569716
|
|
PAPPU DEVI WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300212300637700/99785916
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899089
|
08/11/2023
|
PARVATI
|
2703002WL024249
|
PARVATI
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569657
|
|
PARVATI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300212300637700/99785924
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899090
|
08/11/2023
|
pushpa devi
|
2703002WL024249
|
pushpa devi
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569655
|
|
PUSHPA DEVI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212300637800/9934134
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899123
|
08/11/2023
|
amari devi
|
2703002WL024249
|
amari devi
|
00354
|
PUNB0360400
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569700
|
|
AMARI DEVI WO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300212300637401/99785865
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899041
|
08/11/2023
|
ANNARAM
|
2703002WL024249
|
ANNARAM
|
00415
|
SBIN0031141
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602569686
|
|
ANNARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212300637401/9978684124
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899054
|
08/11/2023
|
BAJRANG
|
2703002WL024249
|
BAJRANG
|
00415
|
SBIN0031141
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569690
|
|
BAJARANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300212300637401/9979558
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899060
|
08/11/2023
|
sohan lal
|
2703002WL024249
|
sohan lal
|
00415
|
SBIN0031141
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602569687
|
|
MR SOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212300637700/9978684116
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899099
|
08/11/2023
|
mamraj
|
2703002WL024249
|
mamraj
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569679
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212300637800/99020122
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899109
|
08/11/2023
|
balaram
|
2703002WL024249
|
balaram
|
00415
|
SBIN0031141
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569688
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212300637800/9978684119
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899136
|
08/11/2023
|
padmaram
|
2703002WL024249
|
padmaram
|
00415
|
SBIN0031141
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569628
|
|
PADAMA RAM
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212300637401/9978684110
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899050
|
08/11/2023
|
Laxman Ram
|
2703002WL024249
|
Laxman Ram
|
00415
|
SBIN0031994
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569693
|
|
LICHHMAN RAM S%HARJI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212300637401/50315914
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899035
|
08/11/2023
|
SATURAM
|
2703002WL024249
|
SATURAM
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569698
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212300637700/9934172
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899077
|
08/11/2023
|
Banwarlal
|
2703002WL024249
|
Banwarlal
|
00415
|
SBIN0032041
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602569660
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212300637700/99785910
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899088
|
08/11/2023
|
rameshwar lal
|
2703002WL024249
|
rameshwar lal
|
00415
|
SBIN0032041
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569663
|
|
MR LAL RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212300637700/9978684109
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899097
|
08/11/2023
|
Birbal ram
|
2703002WL024249
|
Birbal ram
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569699
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212300637800/50315878
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899106
|
08/11/2023
|
pokararam
|
2703002WL024249
|
pokararam
|
00415
|
SBIN0032041
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569662
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212300637800/99020124
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899110
|
08/11/2023
|
subhash
|
2703002WL024249
|
subhash
|
00415
|
SBIN0032041
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569684
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212300637800/9934021
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899116
|
08/11/2023
|
Parmeswar
|
2703002WL024249
|
Parmeswar
|
00415
|
SBIN0032041
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569664
|
|
MR PARAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212300637800/9978681028
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899130
|
08/11/2023
|
Pushpa
|
2703002WL024249
|
Pushpa
|
00415
|
SBIN0032041
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569697
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300212300637401/99785884
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899046
|
08/11/2023
|
bhagirath
|
2703002WL024249
|
bhagirath
|
00415
|
SBIN0032267
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602569692
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212300637401/9979553
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899058
|
08/11/2023
|
VIMALA DEVI
|
2703002WL024249
|
VIMALA DEVI
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569689
|
|
VIMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300212300637700/9978684118
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899100
|
08/11/2023
|
GANESHARAM
|
2703002WL024249
|
GANESHARAM
|
00415
|
SBIN0032267
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569685
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212300637700/9978684118
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899101
|
08/11/2023
|
GEETA DEVI
|
2703002WL024249
|
GEETA DEVI
|
00415
|
SBIN0032267
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569661
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212300637800/9978681022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899127
|
08/11/2023
|
Bhagirath
|
2703002WL024249
|
Bhagirath
|
00555
|
YESB0001005
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569715
|
|
BHAGIRATH SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300212300637401/50315911
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899033
|
08/11/2023
|
MULARAM
|
2703002WL024249
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569696
|
|
MOOLA RAM GODARA SO KISHTURA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212300637401/50315915
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899036
|
08/11/2023
|
rameshwerlal
|
2703002WL024249
|
rameshwerlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569695
|
|
RAMESHWAR LAL S/O SUKHA RAM HA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212300637401/99785953
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899049
|
08/11/2023
|
bhagirath
|
2703002WL024249
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569680
|
|
BHAGIRATH SO LICHCHAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212300637401/9978684113
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899051
|
08/11/2023
|
MUKHRAM
|
2703002WL024249
|
MUKHRAM
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569673
|
|
MUKH RAM GODARA SO MAFHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212300637401/9978684125
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899056
|
08/11/2023
|
ratna ram
|
2703002WL024249
|
ratna ram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569678
|
|
RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212300637401/9979592
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899066
|
08/11/2023
|
kistura ram
|
2703002WL024249
|
kistura ram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569669
|
|
KISTURA RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212300637401/9979612
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899069
|
08/11/2023
|
prahlad RAM
|
2703002WL024249
|
prahlad RAM
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569668
|
|
PRAHLAD SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212300637401/9979621
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899072
|
08/11/2023
|
manful
|
2703002WL024249
|
manful
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602569672
|
|
MANFUL SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212300637401/9979624
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899073
|
08/11/2023
|
PARLAD RAM
|
2703002WL024249
|
PARLAD RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602569665
|
|
PRAHALAD RAM SO DERA
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212300637401/9979638
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899074
|
08/11/2023
|
BALU RAM
|
2703002WL024249
|
BALU RAM
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569674
|
|
BALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212300637700/9978681020
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899095
|
08/11/2023
|
BANWARI LAL
|
2703002WL024249
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0602569675
|
|
BANWARI LAL SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212300637800/50315882
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899107
|
08/11/2023
|
Bhanwari devi
|
2703002WL024249
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569671
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300212300637800/99020127
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899112
|
08/11/2023
|
gopiram
|
2703002WL024249
|
gopiram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569683
|
|
GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212300637800/9934020
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899114
|
08/11/2023
|
BHANWAR LAL
|
2703002WL024249
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569677
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212300637800/9934020
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899115
|
08/11/2023
|
MAI DEVI
|
2703002WL024249
|
MAI DEVI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569667
|
|
DHAU WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212300637800/9934022
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899117
|
08/11/2023
|
KUNNI DEVI
|
2703002WL024249
|
KUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569694
|
|
KUNI DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300212300637800/9934057
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899118
|
08/11/2023
|
TOLA RAM
|
2703002WL024249
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569666
|
|
TOLA RAM SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212300637800/9934071
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899120
|
08/11/2023
|
laxmanram
|
2703002WL024249
|
laxmanram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569670
|
|
LICHHMAN RAM S/O LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212300637800/99786068
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899124
|
08/11/2023
|
Girdhari
|
2703002WL024249
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569681
|
|
MR GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300212300637800/9978681007
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899126
|
08/11/2023
|
Magha ram
|
2703002WL024249
|
Magha ram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569682
|
|
MAGHA RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212300637800/9978681024
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24081120230899128
|
08/11/2023
|
madan lal
|
2703002WL024249
|
madan lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0602569676
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49275
|
49275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206550
|
206550
|
|
|
|
|
|
|
|