Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050523APB_FTO_32318
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-270300212300637800/9978681031
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059860 05/05/2023 Geeta 2703002WL001815 Geeta 00045 BARB0SERERA 2520 2520 Processed 13/05/2023 1524776687 Gita Devi BANK OF BARODA(606985)
SubTotal 2520 2520
2 DUNGARGARH RJ-270300212300637401/50395639
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059963 05/05/2023 mangilal 2703002WL001822 mangilal 00045 BARB0SRIDUN 2460 2460 Processed 13/05/2023 1524776760 MANGI LAL BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212300637401/99785778
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059885 05/05/2023 vinod kumar 2703002WL001821 vinod kumar 00045 BARB0SRIDUN 2520 2520 Processed 13/05/2023 1524776753 VINOD SO SOHANLAL SUTHAR BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212300637401/99785866
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059886 05/05/2023 OMPRAKASH 2703002WL001821 OMPRAKASH 00045 BARB0SRIDUN 2520 2520 Processed 13/05/2023 1524776757 OM PRAKASH SO DEDA RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212300637401/9979593
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059891 05/05/2023 hetram 2703002WL001821 hetram 00045 BARB0SRIDUN 2520 2520 Processed 13/05/2023 1524776752 HET RAM SO KISTURA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300212300637401/9979596
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059988 05/05/2023 BHANWAR 2703002WL001822 BHANWAR 00045 BARB0SRIDUN 2255 2255 Processed 13/05/2023 1524776754 MRS BHANWAR LAL STATE BANK OF INDIA(508548)
7 DUNGARGARH RJ-270300212300637401/9979603
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059989 05/05/2023 Danaram 2703002WL001822 Danaram 00045 BARB0SRIDUN 2255 2255 Processed 13/05/2023 1524776755 DANA RAM S/O PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300212300637401/9979605
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067531 05/05/2023 BHANWARLAL 2703002WL001999 BHANWARLAL 00045 BARB0SRIDUN 2400 2400 Processed 13/05/2023 1524776749 BHANWAR LAL SO HIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUNGARGARH RJ-270300212300637401/9979646
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059997 05/05/2023 bhjana ram 2703002WL001822 bhjana ram 00045 BARB0SRIDUN 2255 2255 Processed 13/05/2023 1524776758 BHAJNA RAM S/O BHIMA RAM JAT BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212300637700/99785737
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059895 05/05/2023 harjidas 2703002WL001821 harjidas 00045 BARB0SRIDUN 2730 2730 Processed 13/05/2023 1524776750 HARJI DAS S/O SHYAM DAS BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212300637700/9978954
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059903 05/05/2023 bhagirath 2703002WL001821 bhagirath 00045 BARB0SRIDUN 2730 2730 Processed 13/05/2023 1524776747 BHAGIRATH PEMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
12 DUNGARGARH RJ-270300212300637800/50315867
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060015 05/05/2023 SITA RAM 2703002WL001822 SITA RAM 00045 BARB0SRIDUN 2255 2255 Processed 13/05/2023 1524776748 SITA RAM SO HARAJI RAM URF RAM PRATAP BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212300637800/99785927
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060032 05/05/2023 Omparkash 2703002WL001822 Omparkash 00045 BARB0SRIDUN 2255 2255 Processed 13/05/2023 1524776762 Omprakash BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212300637800/99785928
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067557 05/05/2023 mukaram 2703002WL001999 mukaram 00045 BARB0SRIDUN 2400 2400 Processed 13/05/2023 1524776751 MUKH RAM SO BHANWAR LAL GODARA BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212300637800/99785962
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067570 05/05/2023 madan lal 2703002WL001999 madan lal 00045 BARB0SRIDUN 2400 2400 Processed 13/05/2023 1524776759 MADAN LAL GODARA KOTAK MAHINDRA BANK LTD(607420)
16 DUNGARGARH RJ-270300212300637800/9978681025
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059856 05/05/2023 Parmeswar 2703002WL001815 Parmeswar 00045 BARB0SRIDUN 2520 2520 Processed 13/05/2023 1524776761 Prameshwar Lal BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212300637800/9978681033
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059861 05/05/2023 rajuram 2703002WL001815 rajuram 00045 BARB0SRIDUN 2520 2520 Processed 13/05/2023 1524776756 MR RAJU RAM GODARA STATE BANK OF INDIA(508548)
SubTotal 38995 38995
18 DUNGARGARH RJ-270300212300637401/50315912
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059959 05/05/2023 PRATARAM 2703002WL001822 PRATARAM 00045 BARB0SUDSAR 2255 2255 Processed 13/05/2023 1524776733 PARTARAM SO GOKUL RAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212300637401/9979644
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059996 05/05/2023 MALARAM 2703002WL001822 MALARAM 00045 BARB0SUDSAR 2255 2255 Processed 13/05/2023 1524776738 MALARAM BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212300637800/50315874
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059808 05/05/2023 kani devi 2703002WL001815 kani devi 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776745 Kali Devi BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212300637800/99785900
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060031 05/05/2023 Radha devi 2703002WL001822 Radha devi 00045 BARB0SUDSAR 2255 2255 Processed 13/05/2023 1524776744 Radha BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212300637800/9978681034
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059862 05/05/2023 Shispal 2703002WL001815 Shispal 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776746 Shishpal BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212300637800/9978681041
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059868 05/05/2023 bhuri 2703002WL001815 bhuri 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776763 BHURI DEVI SAHI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
24 DUNGARGARH RJ-270300212300638000/50315995
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059911 05/05/2023 BHAGWANT SINGH 2703002WL001821 BHAGWANT SINGH 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776735 BHAGWANT SINGH CANARA BANK(508532)
25 DUNGARGARH RJ-270300212300638000/50391221
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059914 05/05/2023 bhanwari 2703002WL001821 bhanwari 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776731 BHURI DEVI WO BHURARAM BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212300638000/99785909
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059919 05/05/2023 Tol singh 2703002WL001821 Tol singh 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776742 Tol Singh BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212300638000/99785935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059920 05/05/2023 rathan kanwar 2703002WL001821 rathan kanwar 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776734 RATAN KANWAR BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212300638000/99785938
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059922 05/05/2023 Chalu devi 2703002WL001821 Chalu devi 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776728 CHHELU DEVI WO BHAWANI SHANKAR BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212300638000/99785956
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059925 05/05/2023 chhoti devi 2703002WL001821 chhoti devi 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776732 WO CHOTI BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212300638000/99785956
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059924 05/05/2023 rugharam 2703002WL001821 rugharam 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776737 Rugharam BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212300638000/99785970
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059926 05/05/2023 shishpal singh 2703002WL001821 shishpal singh 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776736 SHISHPAL SINGH SO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
32 DUNGARGARH RJ-270300212300638000/99785987
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059929 05/05/2023 nandu ram 2703002WL001821 nandu ram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776741 Nandu Ram BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212300638000/99785987
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059928 05/05/2023 tola ram 2703002WL001821 tola ram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776739 Tolaram BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212300638000/9978982
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059952 05/05/2023 bhawani singh 2703002WL001821 bhawani singh 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776743 Bhanwar Singh BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212300638000/9978982
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059951 05/05/2023 om kanwar 2703002WL001821 om kanwar 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776729 OM KANWAR WO HARI SINGH BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212300638000/9978990
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059953 05/05/2023 gora devi 2703002WL001821 gora devi 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776740 MRS GORA DEVI STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300212300638000/9978996
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059954 05/05/2023 budha ram 2703002WL001821 budha ram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776727 BUDDHA RAM SO CHUNA RAM BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212300638000/9978996
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059955 05/05/2023 ratani devi 2703002WL001821 ratani devi 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1524776730 RATANI DEVI WO BUDDH RAM BANK OF BARODA(606985)
SubTotal 52125 52125
39 DUNGARGARH RJ-270300212300637700/9934222
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059795 05/05/2023 MADAN LAL 2703002WL001815 MADAN LAL 00048 BKID0007462 2520 2520 Processed 13/05/2023 1524776725 MADAN LAL SO BHAWARLAL BANK OF INDIA(508505)
SubTotal 2520 2520
40 DUNGARGARH RJ-270300212300637401/50395638
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059962 05/05/2023 RATANLAL 2703002WL001822 RATANLAL 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776808 RATAN LAL S0 HIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300212300637401/50395642
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059964 05/05/2023 kalu ram 2703002WL001822 kalu ram 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776782 KALU RAM SHIV KARAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
42 DUNGARGARH RJ-270300212300637401/9934148
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059967 05/05/2023 MOHANRAM 2703002WL001822 MOHANRAM 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776803 MOHAN RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
43 DUNGARGARH RJ-270300212300637401/99785876
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067517 05/05/2023 kashiram 2703002WL001999 kashiram 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776796 KASHI RAM S/O SIJI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
44 DUNGARGARH RJ-270300212300637401/99785877
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067518 05/05/2023 hetram 2703002WL001999 hetram 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776813 MR HET RAM STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300212300637401/99785887
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059975 05/05/2023 Ramparthap 2703002WL001822 Ramparthap 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776780 RAMPRATAP . THE CENTRAL COOP BANK LTD,BIKANER(508698)
46 DUNGARGARH RJ-270300212300637401/99785918
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059979 05/05/2023 hari ram 2703002WL001822 hari ram 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776786 HARIRAM S/O LIKHMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
47 DUNGARGARH RJ-270300212300637401/99786009
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067520 05/05/2023 sohan lal 2703002WL001999 sohan lal 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776767 MR SOHAN LAL STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300212300637401/99786009
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067521 05/05/2023 sohani 2703002WL001999 sohani 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776781 SOHANI DEVI W/O SOHAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
49 DUNGARGARH RJ-270300212300637401/99786074
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059888 05/05/2023 dhapu devi 2703002WL001821 dhapu devi 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776783 DHAPU DEVI WO HARI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
50 DUNGARGARH RJ-270300212300637401/9979555
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059983 05/05/2023 mularam 2703002WL001822 mularam 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776809 MR MULA RAM STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300212300637401/9979600
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067529 05/05/2023 shanti 2703002WL001999 shanti 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776795 SHANTI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
52 DUNGARGARH RJ-270300212300637401/9979613
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067532 05/05/2023 sarwan kumar 2703002WL001999 sarwan kumar 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1524776814 SHRAWAN KUMAR JETHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
53 DUNGARGARH RJ-270300212300637700/9934170
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059998 05/05/2023 MOHAN LAL 2703002WL001822 MOHAN LAL 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776769 MOHAN LAL MALA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
54 DUNGARGARH RJ-270300212300637700/9934171
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060000 05/05/2023 jiwan ram 2703002WL001822 jiwan ram 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776779 JIVAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 DUNGARGARH RJ-270300212300637700/9934175
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059790 05/05/2023 jagdish 2703002WL001815 jagdish 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776807 JAGDEESH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
56 DUNGARGARH RJ-270300212300637700/9934176
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059791 05/05/2023 fusa ram 2703002WL001815 fusa ram 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776792 PHUSA RAM SO CHUNNI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300212300637700/9934185
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059792 05/05/2023 bhanwar lal 2703002WL001815 bhanwar lal 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776766 BHANWAR LAL S/O CHENA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
58 DUNGARGARH RJ-270300212300637700/9934225
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059796 05/05/2023 deva ram 2703002WL001815 deva ram 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776798 DEVA RAM S/O CHUNNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
59 DUNGARGARH RJ-270300212300637700/9934226
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059797 05/05/2023 fusnath 2703002WL001815 fusnath 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776797 FUS NATH S/O SHIV NARAYAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
60 DUNGARGARH RJ-270300212300637700/9934251
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059892 05/05/2023 MALA RAM 2703002WL001821 MALA RAM 00114 RSCB0017010 2730 2730 Processed 13/05/2023 1524776805 MALA RAM SO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300212300637700/9934268
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060003 05/05/2023 sumer mal 2703002WL001822 sumer mal 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776832 SUMER MAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
62 DUNGARGARH RJ-270300212300637700/99785901
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060005 05/05/2023 gangharam 2703002WL001822 gangharam 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776799 GANGA RAM S/O MALA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
63 DUNGARGARH RJ-270300212300637700/99785901
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060006 05/05/2023 VIMALA 2703002WL001822 VIMALA 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776787 BIMALA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
64 DUNGARGARH RJ-270300212300637700/99785914
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059898 05/05/2023 guddi devi 2703002WL001821 guddi devi 00114 RSCB0017010 2730 2730 Processed 13/05/2023 1524776784 GUDDI DEVI RAMSWARUP THE CENTRAL COOP BANK LTD,BIKANER(508698)
65 DUNGARGARH RJ-270300212300637700/99785917
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059899 05/05/2023 prme kumar 2703002WL001821 prme kumar 00114 RSCB0017010 2730 2730 Processed 13/05/2023 1524776806 PREM KUMAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
66 DUNGARGARH RJ-270300212300637700/99785945
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060007 05/05/2023 papu ram 2703002WL001822 papu ram 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776793 PAPU RAM S/O UDA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
67 DUNGARGARH RJ-270300212300637700/99785980
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059900 05/05/2023 BHANWARLAL 2703002WL001821 BHANWARLAL 00114 RSCB0017010 2730 2730 Processed 13/05/2023 1524776812 MR BHANWAR LAL STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300212300637800/50315859
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059803 05/05/2023 MEERA DEVI 2703002WL001815 MEERA DEVI 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776794 MEERA W/O BHAGIRATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
69 DUNGARGARH RJ-270300212300637800/50315863
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059805 05/05/2023 PRABHURAM 2703002WL001815 PRABHURAM 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776810 PRABHU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
70 DUNGARGARH RJ-270300212300637800/50315866
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067534 05/05/2023 bisna ram 2703002WL001999 bisna ram 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1524776771 BISHAN LAL S/O BHIKHA RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300212300637800/50315873
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059807 05/05/2023 ANI DEVI 2703002WL001815 ANI DEVI 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776778 ANNI DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
72 DUNGARGARH RJ-270300212300637800/50395654
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059810 05/05/2023 THILARAM 2703002WL001815 THILARAM 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776790 TILOKARAM SO DALARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
73 DUNGARGARH RJ-270300212300637800/99020125
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059813 05/05/2023 Savitri Devi 2703002WL001815 Savitri Devi 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776788 SAVITRI HADMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
74 DUNGARGARH RJ-270300212300637800/99020128
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059815 05/05/2023 bhawar lal 2703002WL001815 bhawar lal 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776768 BHAWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
75 DUNGARGARH RJ-270300212300637800/9934005
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059816 05/05/2023 rugha ram 2703002WL001815 rugha ram 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776800 RUGHA RAM SO HEMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300212300637800/9934013
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060017 05/05/2023 rupa ram 2703002WL001822 rupa ram 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776804 RUPA RAM SO GANESHA RAM PUNJAB NATIONAL BANK(508568)
77 DUNGARGARH RJ-270300212300637800/9934043
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060019 05/05/2023 kamla devi 2703002WL001822 kamla devi 00114 RSCB0017010 2255 2255 Processed 13/05/2023 1524776776 KAMALA DEVI WO SHERA RAM PUNJAB NATIONAL BANK(508568)
78 DUNGARGARH RJ-270300212300637800/9934065
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059827 05/05/2023 megharam 2703002WL001815 megharam 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776785 MEGHARAM DALA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
79 DUNGARGARH RJ-270300212300637800/9934073
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059829 05/05/2023 CHAMPA DEVI 2703002WL001815 CHAMPA DEVI 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776775 CHAMPA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
80 DUNGARGARH RJ-270300212300637800/9934122
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059833 05/05/2023 geeta devi 2703002WL001815 geeta devi 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776772 GEETA_DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
81 DUNGARGARH RJ-270300212300637800/9934129
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059836 05/05/2023 manohari devi 2703002WL001815 manohari devi 00114 RSCB0017010 1680 1680 Processed 13/05/2023 1524776791 MANOHARI W/O BAJRANG LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
82 DUNGARGARH RJ-270300212300637800/99785928
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067558 05/05/2023 shanti devi 2703002WL001999 shanti devi 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776777 Mrs. SHANTI DEVI MUKH RAM BANK OF MAHARASHTRA(607387)
83 DUNGARGARH RJ-270300212300637800/99785929
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067559 05/05/2023 gopiram 2703002WL001999 gopiram 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776801 GOPI RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
84 DUNGARGARH RJ-270300212300637800/99785929
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067560 05/05/2023 rajkumari 2703002WL001999 rajkumari 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1524776802 RAJU DEVI . . THE CENTRAL COOP BANK LTD,BIKANER(508698)
85 DUNGARGARH RJ-270300212300637800/99786022
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059845 05/05/2023 MANU DEVI 2703002WL001815 MANU DEVI 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1524776789 MANNU DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
86 DUNGARGARH RJ-270300212300637800/99786050
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067571 05/05/2023 Koja ram 2703002WL001999 Koja ram 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1524776811 KOJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
87 DUNGARGARH RJ-270300212300637800/99786069
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059847 05/05/2023 susila devi 2703002WL001815 susila devi 00114 RSCB0017010 1680 1680 Processed 13/05/2023 1524776773 SUSHILA WO BHIRAJRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300212300637800/99786104
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059851 05/05/2023 ramkaran 2703002WL001815 ramkaran 00114 RSCB0017010 2730 2730 Processed 13/05/2023 1524776770 RAM KARAN GODARA TOLA RAM GODARA THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 118420 118420
89 DUNGARGARH RJ-270300212300637401/9978681017
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059982 05/05/2023 Gopal ram 2703002WL001822 Gopal ram 00152 HDFC0001429 2255 2255 Processed 13/05/2023 1524776680 GOPALA RAM SO MOOLARAM BANK OF BARODA(606985)
SubTotal 2255 2255
90 DUNGARGARH RJ-270300212300637401/50395646
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059965 05/05/2023 mgha ram 2703002WL001822 mgha ram 00354 PUNB0152510 2255 2255 Processed 13/05/2023 1524776764 MAGHA RAM SO HIRA RAM JAT PUNJAB NATIONAL BANK(508568)
91 DUNGARGARH RJ-270300212300637800/9934030
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067545 05/05/2023 bhanwarlal 2703002WL001999 bhanwarlal 00354 PUNB0152510 2400 2400 Processed 13/05/2023 1524776765 BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
92 DUNGARGARH RJ-270300212300637800/9978684104
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059870 05/05/2023 rameti 2703002WL001815 rameti 00354 PUNB0152510 2520 2520 Processed 13/05/2023 1524776816 RAMETI DEVI BIRABAL RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 7175 7175
93 DUNGARGARH RJ-270300212300637700/99786079
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059902 05/05/2023 Fula Devi 2703002WL001821 Fula Devi 00354 PUNB0360200 2730 2730 Processed 13/05/2023 1524776815 Phula BANK OF BARODA(606985)
SubTotal 2730 2730
94 DUNGARGARH RJ-270300212300637401/50315905
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067514 05/05/2023 jyani devi 2703002WL001999 jyani devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776860 JYANI DEVI WO TOLA RAM PUNJAB NATIONAL BANK(508568)
95 DUNGARGARH RJ-270300212300637401/99785765
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067515 05/05/2023 sumitra devi 2703002WL001999 sumitra devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776844 SUMITRA WO SHIV LAL PUNJAB NATIONAL BANK(508568)
96 DUNGARGARH RJ-270300212300637401/99785860
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059968 05/05/2023 MANOJ KUMAR 2703002WL001822 MANOJ KUMAR 00354 PUNB0360400 2460 2460 Processed 13/05/2023 1524776819 MANOJ KUMAR SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300212300637401/99785872
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059972 05/05/2023 Jagdish Prasad 2703002WL001822 Jagdish Prasad 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776818 JAGDISH PARSAD S/O PARBHURAM JAT PUNJAB NATIONAL BANK(508568)
98 DUNGARGARH RJ-270300212300637401/99785919
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059980 05/05/2023 Sundar devi 2703002WL001822 Sundar devi 00354 PUNB0360400 2460 2460 Processed 13/05/2023 1524776829 SUNDAR DEVI WO MUNNI RAM PUNJAB NATIONAL BANK(508568)
99 DUNGARGARH RJ-270300212300637401/99786081
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059981 05/05/2023 Bajarang lal 2703002WL001822 Bajarang lal 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776826 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
100 DUNGARGARH RJ-270300212300637401/9979578
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067524 05/05/2023 ANHI DEVI 2703002WL001999 ANHI DEVI 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776851 ANNI DEVI WO MANGALA RAM PUNJAB NATIONAL BANK(508568)
101 DUNGARGARH RJ-270300212300637401/9979583
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059985 05/05/2023 FUSARAM 2703002WL001822 FUSARAM 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776820 FUSA RAM SO POKAR RAM PUNJAB NATIONAL BANK(508568)
102 DUNGARGARH RJ-270300212300637401/9979584
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059986 05/05/2023 Dula Ram 2703002WL001822 Dula Ram 00354 PUNB0360400 2460 2460 Rejected 13/05/2023 1524776840 Account closed
103 DUNGARGARH RJ-270300212300637401/9979591
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059889 05/05/2023 GEETA 2703002WL001821 GEETA 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776836 GEETA DEVI WO ARJUN RAM PUNJAB NATIONAL BANK(508568)
104 DUNGARGARH RJ-270300212300637401/9979605
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067530 05/05/2023 SHANTI 2703002WL001999 SHANTI 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776854 SHANTI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
105 DUNGARGARH RJ-270300212300637401/9979628
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059993 05/05/2023 SHIRAM 2703002WL001822 SHIRAM 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776821 MR SAHI RAM STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212300637700/9934170
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059999 05/05/2023 KANEE DEVI 2703002WL001822 KANEE DEVI 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776847 KANI DEVI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
107 DUNGARGARH RJ-270300212300637700/9934171
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060001 05/05/2023 kamla devi 2703002WL001822 kamla devi 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776848 KAMLA DEVI WO JIVAN RAM PUNJAB NATIONAL BANK(508568)
108 DUNGARGARH RJ-270300212300637800/10507003
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059800 05/05/2023 NATHI 2703002WL001815 NATHI 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776837 NATHI DEVI WO SHERA RAM PUNJAB NATIONAL BANK(508568)
109 DUNGARGARH RJ-270300212300637800/50315866
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067535 05/05/2023 meera devi 2703002WL001999 meera devi 00354 PUNB0360400 2600 2600 Processed 13/05/2023 1524776833 MIRA WO BISNA RAM PUNJAB NATIONAL BANK(508568)
110 DUNGARGARH RJ-270300212300637800/50315887
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067537 05/05/2023 SITA 2703002WL001999 SITA 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776839 SITA DEVI WO HEERA RAM PUNJAB NATIONAL BANK(508568)
111 DUNGARGARH RJ-270300212300637800/50395667
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067541 05/05/2023 mena devi 2703002WL001999 mena devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776859 MAINA DEVI WO MUNI RAM PUNJAB NATIONAL BANK(508568)
112 DUNGARGARH RJ-270300212300637800/50395669
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067542 05/05/2023 muli devi 2703002WL001999 muli devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776850 MULI DEVI WO JAY PRAKASH PUNJAB NATIONAL BANK(508568)
113 DUNGARGARH RJ-270300212300637800/50395670
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059811 05/05/2023 SANTOSH 2703002WL001815 SANTOSH 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776855 SANTOSH DEVI WO KUSHALA RAM PUNJAB NATIONAL BANK(508568)
114 DUNGARGARH RJ-270300212300637800/9934006
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067544 05/05/2023 MUNNI DEVI 2703002WL001999 MUNNI DEVI 00354 PUNB0360400 2600 2600 Processed 13/05/2023 1524776831 MUNNI DEVI WO TOLA RAM PUNJAB NATIONAL BANK(508568)
115 DUNGARGARH RJ-270300212300637800/9934009
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060016 05/05/2023 santosh 2703002WL001822 santosh 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776835 SANTOSH WO TOLA RAM PUNJAB NATIONAL BANK(508568)
116 DUNGARGARH RJ-270300212300637800/9934041
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067548 05/05/2023 gomati 2703002WL001999 gomati 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776834 GOMATI DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
117 DUNGARGARH RJ-270300212300637800/9934044
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067550 05/05/2023 RAMI 2703002WL001999 RAMI 00354 PUNB0360400 2600 2600 Processed 13/05/2023 1524776841 RAMI DEVI WO LICHHU RAM PUNJAB NATIONAL BANK(508568)
118 DUNGARGARH RJ-270300212300637800/9934061
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059824 05/05/2023 tulchhi devi 2703002WL001815 tulchhi devi 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776857 TULSI DEVI WO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300212300637800/9934062
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059825 05/05/2023 shanti devi 2703002WL001815 shanti devi 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776858 SHANTI DEVI WO MOTA RAM PUNJAB NATIONAL BANK(508568)
120 DUNGARGARH RJ-270300212300637800/9934085
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060020 05/05/2023 bhagwvanaram 2703002WL001822 bhagwvanaram 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776827 BHAGAWANARAM LACHHI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
121 DUNGARGARH RJ-270300212300637800/9934085
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060021 05/05/2023 LICHHMA 2703002WL001822 LICHHMA 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776852 LACHHI WO BHAGWANA RAM PUNJAB NATIONAL BANK(508568)
122 DUNGARGARH RJ-270300212300637800/9934087
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060024 05/05/2023 Ramshwarlal 2703002WL001822 Ramshwarlal 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776823 RAMESHWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
123 DUNGARGARH RJ-270300212300637800/9934087
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060025 05/05/2023 reema devi 2703002WL001822 reema devi 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776838 REEMA DEVI WO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
124 DUNGARGARH RJ-270300212300637800/9934089
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067551 05/05/2023 HANUMANARAM 2703002WL001999 HANUMANARAM 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776817 HANUMANA RAM JAT SO TARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300212300637800/9934121
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059832 05/05/2023 raju devi 2703002WL001815 raju devi 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776843 RAJU DEVI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
126 DUNGARGARH RJ-270300212300637800/99785782
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067555 05/05/2023 parma devi 2703002WL001999 parma devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776842 PARAMA DEVI WO TOLA RAM PUNJAB NATIONAL BANK(508568)
127 DUNGARGARH RJ-270300212300637800/99785782
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067554 05/05/2023 tolaram 2703002WL001999 tolaram 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776828 TOLA RAM SO MALI RAM BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300212300637800/99785783
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059837 05/05/2023 EMALA DEVI 2703002WL001815 EMALA DEVI 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776846 IMALA DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
129 DUNGARGARH RJ-270300212300637800/99785898
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060028 05/05/2023 RAJU RAM 2703002WL001822 RAJU RAM 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776824 RAJURAM PUNJAB NATIONAL BANK(508568)
130 DUNGARGARH RJ-270300212300637800/99785898
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060029 05/05/2023 SANWAR MAL 2703002WL001822 SANWAR MAL 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776825 MR SANWAR MAL STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300212300637800/99785900
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060030 05/05/2023 MADAN LAL 2703002WL001822 MADAN LAL 00354 PUNB0360400 2255 2255 Processed 13/05/2023 1524776822 MADAN LAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
132 DUNGARGARH RJ-270300212300637800/99785921
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059843 05/05/2023 HIRA DEVI 2703002WL001815 HIRA DEVI 00354 PUNB0360400 2730 2730 Processed 13/05/2023 1524776845 HIRA WO MULDASS PUNJAB NATIONAL BANK(508568)
133 DUNGARGARH RJ-270300212300637800/99785958
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067564 05/05/2023 manju devi 2703002WL001999 manju devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776830 MANJU WO DANA RAM PUNJAB NATIONAL BANK(508568)
134 DUNGARGARH RJ-270300212300637800/99785959
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067566 05/05/2023 jamana devi 2703002WL001999 jamana devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776849 JAMNA WO GANESHA RAM PUNJAB NATIONAL BANK(508568)
135 DUNGARGARH RJ-270300212300637800/99785960
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067568 05/05/2023 ima devi 2703002WL001999 ima devi 00354 PUNB0360400 2400 2400 Processed 13/05/2023 1524776853 IMA DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
136 DUNGARGARH RJ-270300212300637800/99786082
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059849 05/05/2023 Santhosh devi 2703002WL001815 Santhosh devi 00354 PUNB0360400 2520 2520 Processed 13/05/2023 1524776856 SANTOSH DEVI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 103240 103240
137 DUNGARGARH RJ-270300212300637401/99785865
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059971 05/05/2023 ANNARAM 2703002WL001822 ANNARAM 00415 SBIN0031141 2255 2255 Processed 13/05/2023 1524776688 ANNARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
138 DUNGARGARH RJ-270300212300637401/99785893
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059977 05/05/2023 RAMCHANDRA 2703002WL001822 RAMCHANDRA 00415 SBIN0031141 2255 2255 Processed 13/05/2023 1524776692 MR RAM CHANDER SUTHAR STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300212300637401/99785916
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059978 05/05/2023 ARJUNRAM 2703002WL001822 ARJUNRAM 00415 SBIN0031141 2255 2255 Processed 13/05/2023 1524776872 MR ARJAN RAM STATE BANK OF INDIA(508548)
140 DUNGARGARH RJ-270300212300637401/99786086
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067522 05/05/2023 jagdish parshad 2703002WL001999 jagdish parshad 00415 SBIN0031141 2400 2400 Processed 13/05/2023 1524776690 JAGDISH PRASAD SO LALU RAM BANK OF BARODA(606985)
141 DUNGARGARH RJ-270300212300637401/9979558
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059984 05/05/2023 sohan lal 2703002WL001822 sohan lal 00415 SBIN0031141 2255 2255 Processed 13/05/2023 1524776697 MR SOHAN LAL NAYAK STATE BANK OF INDIA(508548)
142 DUNGARGARH RJ-270300212300637401/9979578
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067523 05/05/2023 MANGALCHAND 2703002WL001999 MANGALCHAND 00415 SBIN0031141 2400 2400 Processed 13/05/2023 1524776867 MR MANGALA RAM STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300212300637401/9979599
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067526 05/05/2023 siji ram 2703002WL001999 siji ram 00415 SBIN0031141 2400 2400 Processed 13/05/2023 1524776689 SHIJI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
144 DUNGARGARH RJ-270300212300637401/9979600
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067528 05/05/2023 ramchandar 2703002WL001999 ramchandar 00415 SBIN0031141 2400 2400 Processed 13/05/2023 1524776693 RAMCHANDRA S/O SHIJIRAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
145 DUNGARGARH RJ-270300212300637700/9934242
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060002 05/05/2023 sarwankumar 2703002WL001822 sarwankumar 00415 SBIN0031141 2255 2255 Processed 13/05/2023 1524776695 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
146 DUNGARGARH RJ-270300212300637800/99020122
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059812 05/05/2023 balaram 2703002WL001815 balaram 00415 SBIN0031141 2520 2520 Processed 13/05/2023 1524776699 BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 DUNGARGARH RJ-270300212300637800/99786070
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060036 05/05/2023 parmeswar lal 2703002WL001822 parmeswar lal 00415 SBIN0031141 2255 2255 Processed 13/05/2023 1524776875 PRMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300212300637800/9978681030
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059859 05/05/2023 Ramdev 2703002WL001815 Ramdev 00415 SBIN0031141 2520 2520 Processed 13/05/2023 1524776681 RAMDEV . THE CENTRAL COOP BANK LTD,BIKANER(508698)
149 DUNGARGARH RJ-270300212300637800/9978684107
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059872 05/05/2023 kamlesh kumar 2703002WL001815 kamlesh kumar 00415 SBIN0031141 1260 1260 Processed 13/05/2023 1524776691 KAMLESH KUMAR S/O MALA RAM BANK OF INDIA(508505)
SubTotal 29430 29430
150 DUNGARGARH RJ-270300212300637401/9979627
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059992 05/05/2023 MEGHARAM 2703002WL001822 MEGHARAM 00415 SBIN0031994 2255 2255 Processed 13/05/2023 1524776720 MR MEGHARAM STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300212300637700/9934247
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059799 05/05/2023 RAMRKHA PAL 2703002WL001815 RAMRKHA PAL 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776684 RAM RAKHPAL SERDIYA SO MALA RAM PUNJAB NATIONAL BANK(508568)
152 DUNGARGARH RJ-270300212300637800/50315889
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067538 05/05/2023 bhanwari 2703002WL001999 bhanwari 00415 SBIN0031994 2400 2400 Processed 13/05/2023 1524776685 BHANWARI DEVI WO ASHA RAM PUNJAB NATIONAL BANK(508568)
153 DUNGARGARH RJ-270300212300638000/50315980
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059905 05/05/2023 manju kanwar 2703002WL001821 manju kanwar 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776716 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300212300638000/50315981
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059906 05/05/2023 Devi Singh 2703002WL001821 Devi Singh 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776704 MR DEVI SINGH STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300212300638000/50315981
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059907 05/05/2023 Sanju Kanwar 2703002WL001821 Sanju Kanwar 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776715 MRS ANJU KANWAR STATE BANK OF INDIA(508548)
156 DUNGARGARH RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059910 05/05/2023 BHIKHSING 2703002WL001821 BHIKHSING 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776710 MR BHIKH SINGH STATE BANK OF INDIA(508548)
157 DUNGARGARH RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059909 05/05/2023 ratan singh 2703002WL001821 ratan singh 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776709 MR RATAN SINGH STATE BANK OF INDIA(508548)
158 DUNGARGARH RJ-270300212300638000/99785790
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059915 05/05/2023 saroj devi 2703002WL001821 saroj devi 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776723 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
159 DUNGARGARH RJ-270300212300638000/99785907
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059917 05/05/2023 KARNI SINGH 2703002WL001821 KARNI SINGH 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776683 MR KARANI SINGH STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300212300638000/99785970
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059927 05/05/2023 jyoti 2703002WL001821 jyoti 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776717 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
161 DUNGARGARH RJ-270300212300638000/99785988
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059930 05/05/2023 BABULAL 2703002WL001821 BABULAL 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776682 BABU LAL SO BARAJA RAM PUNJAB & SIND BANK(607087)
162 DUNGARGARH RJ-270300212300638000/99785988
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059931 05/05/2023 CHANDHU DEVI 2703002WL001821 CHANDHU DEVI 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776864 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300212300638000/99786014
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059932 05/05/2023 Dleep Singh 2703002WL001821 Dleep Singh 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776718 Dleep Singh BANK OF BARODA(606985)
164 DUNGARGARH RJ-270300212300638000/99786014
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059933 05/05/2023 rinku kanwar 2703002WL001821 rinku kanwar 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776700 RINKU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 DUNGARGARH RJ-270300212300638000/99786024
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059935 05/05/2023 pinki 2703002WL001821 pinki 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776714 MRS PINKI STATE BANK OF INDIA(508548)
166 DUNGARGARH RJ-270300212300638000/99786057
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059936 05/05/2023 Bhura ram meghwal 2703002WL001821 Bhura ram meghwal 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776694 BHURA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
167 DUNGARGARH RJ-270300212300638000/99786057
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059937 05/05/2023 Chuki devi 2703002WL001821 Chuki devi 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776721 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300212300638000/99786066
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059938 05/05/2023 Gopal ram meghwal 2703002WL001821 Gopal ram meghwal 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776722 MR GOPAL RAM STATE BANK OF INDIA(508548)
169 DUNGARGARH RJ-270300212300638000/9978927
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059941 05/05/2023 purna ram 2703002WL001821 purna ram 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776711 PURNARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
170 DUNGARGARH RJ-270300212300638000/9978931
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059943 05/05/2023 sharda 2703002WL001821 sharda 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776707 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300212300638000/9978935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059945 05/05/2023 lichma 2703002WL001821 lichma 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776705 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300212300638000/9978935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059944 05/05/2023 MOHANRAM 2703002WL001821 MOHANRAM 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776862 LICHHAMA DEVI W/O MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300212300638000/9978944
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059947 05/05/2023 kiran 2703002WL001821 kiran 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776708 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300212300638000/9978944
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059946 05/05/2023 raju singh 2703002WL001821 raju singh 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776698 MR RAJU SINGH STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300212300638000/9978963
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059949 05/05/2023 santosh 2703002WL001821 santosh 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776706 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300212300638000/9979733
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059957 05/05/2023 BHANWARI 2703002WL001821 BHANWARI 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776702 MR BHAWAR SINGH STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300212300638000/9979733
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059958 05/05/2023 PUSPA 2703002WL001821 PUSPA 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1524776712 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 70175 70175
178 DUNGARGARH RJ-270300212300637401/50315914
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059960 05/05/2023 SATURAM 2703002WL001822 SATURAM 00415 SBIN0032041 2460 2460 Processed 13/05/2023 1524776869 MR SATYANARAYAN SATYANARAYAN STATE BANK OF INDIA(508548)
179 DUNGARGARH RJ-270300212300637401/50395647
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059966 05/05/2023 PRMESHWAR 2703002WL001822 PRMESHWAR 00415 SBIN0032041 2460 2460 Processed 13/05/2023 1524776865 MR PRAMESHWAR LAL STATE BANK OF INDIA(508548)
180 DUNGARGARH RJ-270300212300637401/99785765
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067516 05/05/2023 ashok godara 2703002WL001999 ashok godara 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1524776701 MR ASHOK GODARA STATE BANK OF INDIA(508548)
181 DUNGARGARH RJ-270300212300637401/99785861
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059969 05/05/2023 MUKHRAM 2703002WL001822 MUKHRAM 00415 SBIN0032041 2460 2460 Processed 13/05/2023 1524776866 MR MUKH RAM STATE BANK OF INDIA(508548)
182 DUNGARGARH RJ-270300212300637401/9979609
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059990 05/05/2023 DANARAM 2703002WL001822 DANARAM 00415 SBIN0032041 2255 2255 Processed 13/05/2023 1524776874 DANARAM GODARA THE CENTRAL COOP BANK LTD,BIKANER(508698)
183 DUNGARGARH RJ-270300212300637700/9934172
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059789 05/05/2023 Banwarlal 2703002WL001815 Banwarlal 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1524776861 MR BHANWAR LAL STATE BANK OF INDIA(508548)
184 DUNGARGARH RJ-270300212300637700/9934234
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059798 05/05/2023 sahiram 2703002WL001815 sahiram 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1524776873 MR SAHI RAM STATE BANK OF INDIA(508548)
185 DUNGARGARH RJ-270300212300637700/99785910
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059897 05/05/2023 rameshwar lal 2703002WL001821 rameshwar lal 00415 SBIN0032041 2730 2730 Processed 13/05/2023 1524776863 MR LAL RAMESHWAR STATE BANK OF INDIA(508548)
186 DUNGARGARH RJ-270300212300637800/50395667
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067540 05/05/2023 muni ram 2703002WL001999 muni ram 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1524776696 MUNNIRAM SO CHUNARAM BANK OF BARODA(606985)
187 DUNGARGARH RJ-270300212300637800/9934030
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067546 05/05/2023 birju 2703002WL001999 birju 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1524776868 MS BIRJU DEVI STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300212300637800/9934044
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067549 05/05/2023 LIchuram 2703002WL001999 LIchuram 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1524776703 MR LICHHU RAM STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300212300637800/99785875
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059840 05/05/2023 kojaram 2703002WL001815 kojaram 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1524776871 MR KOJA RAM STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300212300637800/99785875
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067556 05/05/2023 rami devi 2703002WL001999 rami devi 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1524776870 RAMI DEVI WO KOJA RAM PUNJAB NATIONAL BANK(508568)
191 DUNGARGARH RJ-270300212300637800/99786071
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059848 05/05/2023 pooja devi 2703002WL001815 pooja devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1524776876 MRS POOJA POOJA STATE BANK OF INDIA(508548)
192 DUNGARGARH RJ-270300212300638000/99786024
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059934 05/05/2023 Amar singh 2703002WL001821 Amar singh 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1524776713 Amar Singh BANK OF BARODA(606985)
SubTotal 37365 37365
193 DUNGARGARH RJ-270300212300637401/99785888
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059976 05/05/2023 Noratanram 2703002WL001822 Noratanram 00415 SBIN0032052 2255 2255 Processed 13/05/2023 1524776724 MR NORATAN RAM STATE BANK OF INDIA(508548)
SubTotal 2255 2255
194 DUNGARGARH RJ-270300212300637401/99785884
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059974 05/05/2023 bhagirath 2703002WL001822 bhagirath 00415 SBIN0032267 2460 2460 Processed 13/05/2023 1524776719 MR BHAGI RATH STATE BANK OF INDIA(508548)
195 DUNGARGARH RJ-270300212300637800/50395656
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067539 05/05/2023 rampartap 2703002WL001999 rampartap 00415 SBIN0032267 2400 2400 Processed 13/05/2023 1524776686 MR RAM PRATAP STATE BANK OF INDIA(508548)
SubTotal 4860 4860
196 DUNGARGARH RJ-270300212300637800/9978681022
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059853 05/05/2023 Bhagirath 2703002WL001815 Bhagirath 00555 YESB0001005 2520 2520 Processed 13/05/2023 1524776726 BHAGIRATH SO SHARWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2520 2520
197 DUNGARGARH RJ-270300212300637401/50315911
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059883 05/05/2023 MULARAM 2703002WL001821 MULARAM 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776877 MOOLA RAM GODARA SO KISHTURA R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300212300637401/50315915
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059884 05/05/2023 rameshwerlal 2703002WL001821 rameshwerlal 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776884 RAMESHWAR LAL S/O SUKHA RAM HA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 DUNGARGARH RJ-270300212300637401/99785863
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059970 05/05/2023 lalu ram jat 2703002WL001822 lalu ram jat 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1524776883 LALU RAM SO GOPALA RAM BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300212300637401/99785877
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067519 05/05/2023 mena 2703002WL001999 mena 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776664 MAINA DEVI WO HET RAM PUNJAB NATIONAL BANK(508568)
201 DUNGARGARH RJ-270300212300637401/99785882
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059973 05/05/2023 rajkumar 2703002WL001822 rajkumar 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776673 RAJKUMAR SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300212300637401/99785953
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059887 05/05/2023 bhagirath 2703002WL001821 bhagirath 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776666 BHAGIRATH SO LICHCHAMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300212300637401/9979585
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059987 05/05/2023 LALURAM 2703002WL001822 LALURAM 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776889 Mr. LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DUNGARGARH RJ-270300212300637401/9979592
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059890 05/05/2023 kistura ram 2703002WL001821 kistura ram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776890 KISTURA RAM SO ASA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300212300637401/9979594
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067525 05/05/2023 SARWAN KUMAR 2703002WL001999 SARWAN KUMAR 00604 BARB0BRGBXX 2400 2400 Rejected 13/05/2023 1524776662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 DUNGARGARH RJ-270300212300637401/9979621
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059991 05/05/2023 manful 2703002WL001822 manful 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776647 MANFUL SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUNGARGARH RJ-270300212300637401/9979635
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059994 05/05/2023 RAMESHWARLAL 2703002WL001822 RAMESHWARLAL 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1524776886 RAMESHWAR LAL S/O BHAIRA RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUNGARGARH RJ-270300212300637700/9934190
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059793 05/05/2023 Imrataram 2703002WL001815 Imrataram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776639 IMARTA RAM JAT SO BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 DUNGARGARH RJ-270300212300637700/9934282
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059893 05/05/2023 RESHMI 2703002WL001821 RESHMI 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1524776629 RESHAMA WO BHAIRA RAM PUNJAB NATIONAL BANK(508568)
210 DUNGARGARH RJ-270300212300637700/9934292
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059894 05/05/2023 SJANA 2703002WL001821 SJANA 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1524776636 SAJNA DEVI WO SHADULA RAM PUNJAB NATIONAL BANK(508568)
211 DUNGARGARH RJ-270300212300637700/99785858
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059896 05/05/2023 mohani devi 2703002WL001821 mohani devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776660 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUNGARGARH RJ-270300212300637700/99786042
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060009 05/05/2023 Ram chandra 2703002WL001822 Ram chandra 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776677 RAM CHANDRA JAT S/O MOHANLAL BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300212300637700/99786042
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060010 05/05/2023 Sushila devi 2703002WL001822 Sushila devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776676 SUSHILA GODARA SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300212300637800/50315853
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059801 05/05/2023 GOMATI DEVI 2703002WL001815 GOMATI DEVI 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776628 GOMATI DEVI WO RAMU RAM PUNJAB NATIONAL BANK(508568)
215 DUNGARGARH RJ-270300212300637800/50315855
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067533 05/05/2023 hreram 2703002WL001999 hreram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776632 Hira Ram BANK OF BARODA(606985)
216 DUNGARGARH RJ-270300212300637800/50315856
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059802 05/05/2023 KAMLA DEVI 2703002WL001815 KAMLA DEVI 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776888 KAMLA DEVI W/O PRABHU RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUNGARGARH RJ-270300212300637800/50315861
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059804 05/05/2023 BHARU RAM 2703002WL001815 BHARU RAM 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776635 BHARU RAM SO BAGATA RAM PUNJAB NATIONAL BANK(508568)
218 DUNGARGARH RJ-270300212300637800/50315862
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060011 05/05/2023 BHANWAR LAL 2703002WL001822 BHANWAR LAL 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776645 BHANWAR LAL JAT SO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300212300637800/50315862
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060012 05/05/2023 Rukhma Devi 2703002WL001822 Rukhma Devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776653 RUKHAMA DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300212300637800/50315865
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060014 05/05/2023 bhagwani devi 2703002WL001822 bhagwani devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776655 BHAGU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300212300637800/50315865
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060013 05/05/2023 tila ram 2703002WL001822 tila ram 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776656 TILA RAM SO ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DUNGARGARH RJ-270300212300637800/50315882
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059809 05/05/2023 Bhanwari devi 2703002WL001815 Bhanwari devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776638 BHANWARI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
223 DUNGARGARH RJ-270300212300637800/50315887
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067536 05/05/2023 HIRA RAM 2703002WL001999 HIRA RAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776634 HIRA RAM SO CHUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300212300637800/99020127
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059814 05/05/2023 gopiram 2703002WL001815 gopiram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776679 GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUNGARGARH RJ-270300212300637800/9934006
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059817 05/05/2023 TOLA RAM 2703002WL001815 TOLA RAM 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776633 TOLA RAM SO RUGHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300212300637800/9934010
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059818 05/05/2023 KANARAM 2703002WL001815 KANARAM 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776891 KANA RAM SO LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300212300637800/9934016
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059819 05/05/2023 MALA RAM 2703002WL001815 MALA RAM 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776894 MALA RAM SO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300212300637800/9934020
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059820 05/05/2023 BHANWAR LAL 2703002WL001815 BHANWAR LAL 00604 BARB0BRGBXX 1260 1260 Processed 13/05/2023 1524776658 MR BHANWAR LAL STATE BANK OF INDIA(508548)
229 DUNGARGARH RJ-270300212300637800/9934022
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059821 05/05/2023 KUNNI DEVI 2703002WL001815 KUNNI DEVI 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776895 KUNI DEVI WO MANGALA RAM PUNJAB NATIONAL BANK(508568)
230 DUNGARGARH RJ-270300212300637800/9934041
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067547 05/05/2023 ram niwas 2703002WL001999 ram niwas 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776646 RAM NIWAS SO JETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300212300637800/9934057
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059822 05/05/2023 TOLA RAM 2703002WL001815 TOLA RAM 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776885 TOLA RAM SO TARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300212300637800/9934063
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059826 05/05/2023 sarwan kumar 2703002WL001815 sarwan kumar 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776630 SHARWAN KUMAR S/O MOOLA RAM JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300212300637800/9934071
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059828 05/05/2023 laxmanram 2703002WL001815 laxmanram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776892 LICHHMAN RAM S/O LAKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300212300637800/9934074
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059830 05/05/2023 Umi devi 2703002WL001815 Umi devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776631 OMI DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
235 DUNGARGARH RJ-270300212300637800/9934078
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059831 05/05/2023 SEVO DEVI 2703002WL001815 SEVO DEVI 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776878 SEU DEVI WO RAMESWAR LAL BANK OF BARODA(606985)
236 DUNGARGARH RJ-270300212300637800/9934086
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060022 05/05/2023 moolaram 2703002WL001822 moolaram 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776652 MOOLA RAM SO TARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 DUNGARGARH RJ-270300212300637800/9934086
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060023 05/05/2023 rami devi 2703002WL001822 rami devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776887 RAMI MULA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
238 DUNGARGARH RJ-270300212300637800/9934089
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067552 05/05/2023 SHANTI 2703002WL001999 SHANTI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776893 SHANTI WO HANUMANA RAM PUNJAB NATIONAL BANK(508568)
239 DUNGARGARH RJ-270300212300637800/9934121
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067553 05/05/2023 rupa ram 2703002WL001999 rupa ram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776640 RUPARAM SO JIRAJRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300212300637800/9934124
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059834 05/05/2023 RAMCHANDRA 2703002WL001815 RAMCHANDRA 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776637 RAM CHANDRA S/O JIV RAJ LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300212300637800/9934125
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059835 05/05/2023 shravan kumar 2703002WL001815 shravan kumar 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1524776678 SHRAVAN KUMAR S/O MALA RAM PUNJAB NATIONAL BANK(508568)
242 DUNGARGARH RJ-270300212300637800/99785758
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060026 05/05/2023 PUNARAM 2703002WL001822 PUNARAM 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776668 PUNA RAM SO SHERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300212300637800/99785758
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060027 05/05/2023 rameti devi 2703002WL001822 rameti devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776667 RAMETI DEVI WO PUNA RAM PUNJAB NATIONAL BANK(508568)
244 DUNGARGARH RJ-270300212300637800/99785914
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059841 05/05/2023 SONU DEVI 2703002WL001815 SONU DEVI 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1524776665 SONU DEVI WO MANGAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUNGARGARH RJ-270300212300637800/99785933
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059844 05/05/2023 Kaluram 2703002WL001815 Kaluram 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1524776670 KALURAM SO BHIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300212300637800/99785957
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067561 05/05/2023 RAM KISHAN 2703002WL001999 RAM KISHAN 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776650 RAM KISHAN SO JETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUNGARGARH RJ-270300212300637800/99785958
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067563 05/05/2023 dana ram 2703002WL001999 dana ram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776649 DANA RAM SO JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300212300637800/99785959
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067565 05/05/2023 ganesha ram 2703002WL001999 ganesha ram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776651 GANESHA RAM SO JETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300212300637800/99785960
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067567 05/05/2023 ramchandra 2703002WL001999 ramchandra 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776648 RAMCHANDRA SO JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300212300637800/99786003
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060034 05/05/2023 Chuki devi 2703002WL001822 Chuki devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776654 MR CHUKI DO DURGA RAM STATE BANK OF INDIA(508548)
251 DUNGARGARH RJ-270300212300637800/99786035
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059846 05/05/2023 gopal ram 2703002WL001815 gopal ram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776671 GOPAL RAM SO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUNGARGARH RJ-270300212300637800/99786035
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060035 05/05/2023 rameti devi 2703002WL001822 rameti devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776669 RAMETI WO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUNGARGARH RJ-270300212300637800/99786068
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24050520230067572 05/05/2023 Girdhari 2703002WL001999 Girdhari 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524776672 MR GIRDHARI STATE BANK OF INDIA(508548)
254 DUNGARGARH RJ-270300212300637800/99786070
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230060037 05/05/2023 radha devi 2703002WL001822 radha devi 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524776674 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300212300637800/9978681007
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059852 05/05/2023 Magha ram 2703002WL001815 Magha ram 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1524776675 MAGHA RAM SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUNGARGARH RJ-270300212300637800/9978681023
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059854 05/05/2023 kashi ram 2703002WL001815 kashi ram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776643 KASHI RAM S/O SHARWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300212300637800/9978681024
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059855 05/05/2023 madan lal 2703002WL001815 madan lal 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776657 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300212300637800/9978681027
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059858 05/05/2023 dana ram 2703002WL001815 dana ram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776642 DANA RAM SO MOTARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300212300637800/9978681035
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059863 05/05/2023 sahi ram 2703002WL001815 sahi ram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776661 MR SAHI RAM STATE BANK OF INDIA(508548)
260 DUNGARGARH RJ-270300212300637800/9978681042
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059869 05/05/2023 Lekhram 2703002WL001815 Lekhram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776644 LEKHRAM SO ASHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 DUNGARGARH RJ-270300212300637800/9978684106
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059871 05/05/2023 gula ram 2703002WL001815 gula ram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776659 GULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUNGARGARH RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059908 05/05/2023 shanti kanwar 2703002WL001821 shanti kanwar 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776774 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300212300638000/50391219
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059912 05/05/2023 SOHANLAL 2703002WL001821 SOHANLAL 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776879 SOHANI RAM SO BHAIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300212300638000/9978902
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059940 05/05/2023 AMAR SINGH 2703002WL001821 AMAR SINGH 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776641 AMAR SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
265 DUNGARGARH RJ-270300212300638000/9978927
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059942 05/05/2023 geeta devi 2703002WL001821 geeta devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776882 GEETA DEVI MEGHWAL WO SURJA RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300212300638000/9978963
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059948 05/05/2023 Omaram 2703002WL001821 Omaram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776881 OM PRAKASH S/O BHOMA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300212300638000/9978968
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059950 05/05/2023 dhapu devi 2703002WL001821 dhapu devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776663 MRS KOCHI DEVI STATE BANK OF INDIA(508548)
268 DUNGARGARH RJ-270300212300638000/9979717
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24040520230059956 05/05/2023 RSAL DEVI 2703002WL001821 RSAL DEVI 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1524776880 Rishal Devi BANK OF BARODA(606985)
SubTotal 175640 175640
Total 652225 652225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050523APB_FTO_32318 Bank of Baroda BARB0SERERA Serera 2520
2 DUNGARGARH RJ2703002_050523APB_FTO_32318 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 38995
3 DUNGARGARH RJ2703002_050523APB_FTO_32318 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 52125
4 DUNGARGARH RJ2703002_050523APB_FTO_32318 Bank of India BKID0007462 SRI DUNGARGARH 2520
5 DUNGARGARH RJ2703002_050523APB_FTO_32318 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 118420
6 DUNGARGARH RJ2703002_050523APB_FTO_32318 HDFC Bank HDFC0001429 BIKANER 2255
7 DUNGARGARH RJ2703002_050523APB_FTO_32318 Punjab National Bank PUNB0152510 Sri Dungargarh 7175
8 DUNGARGARH RJ2703002_050523APB_FTO_32318 Punjab National Bank PUNB0360200 RIDI 2730
9 DUNGARGARH RJ2703002_050523APB_FTO_32318 Punjab National Bank PUNB0360400 SRIDOONGARGARH 103240
10 DUNGARGARH RJ2703002_050523APB_FTO_32318 State Bank of India SBIN0031141 SRIDUNGARGARH 29430
11 DUNGARGARH RJ2703002_050523APB_FTO_32318 State Bank of India SBIN0031994 DULCHASAR 70175
12 DUNGARGARH RJ2703002_050523APB_FTO_32318 State Bank of India SBIN0032041 UPNI 37365
13 DUNGARGARH RJ2703002_050523APB_FTO_32318 State Bank of India SBIN0032052 KARNI NAGAR (LALGARH) ,BIKANER 2255
14 DUNGARGARH RJ2703002_050523APB_FTO_32318 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 4860
15 DUNGARGARH RJ2703002_050523APB_FTO_32318 Yes Bank Ltd. YESB0001005 SHRI DUNGARGARH 2520
16 DUNGARGARH RJ2703002_050523APB_FTO_32318 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 52850
17 DUNGARGARH RJ2703002_050523APB_FTO_32318 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 122790

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