|
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
|
DUNGALA
|
RJ-272900722703646100/113
(फलोदड़ा)
|
2729007000NRG25190420240046388
|
19/04/2024
|
Sushila Bai
|
2729007WL002147
|
Sushila Bai
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036830
|
|
SUSHILA WO KESHU RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGALA
|
RJ-272900722703646100/12
(फलोदड़ा)
|
2729007000NRG25190420240046391
|
19/04/2024
|
Ganga Bai
|
2729007WL002147
|
Ganga Bai
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036816
|
|
MR MANGI LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGALA
|
RJ-272900722703646100/162
(फलोदड़ा)
|
2729007000NRG25190420240046395
|
19/04/2024
|
Leela
|
2729007WL002147
|
Leela
|
00045
|
BARB0DOONGL
|
600
|
600
|
Processed
|
29/04/2024
|
|
3372036838
|
|
LEELA WO MANGI LAL L
|
BANK OF BARODA(606985)
|
|
4
|
DUNGALA
|
RJ-272900722703646100/178
(फलोदड़ा)
|
2729007000NRG25190420240046397
|
19/04/2024
|
Badami Bai
|
2729007WL002147
|
Badami Bai
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036839
|
|
VADAMI BAI WO RAMA S
|
BANK OF BARODA(606985)
|
|
5
|
DUNGALA
|
RJ-272900722703646100/190
(फलोदड़ा)
|
2729007000NRG25190420240046398
|
19/04/2024
|
Suresh Meghwal
|
2729007WL002147
|
Suresh Meghwal
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036842
|
|
SURESH CHANDRA MEGWA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGALA
|
RJ-272900722703646100/2
(फलोदड़ा)
|
2729007000NRG25190420240046399
|
19/04/2024
|
Satyanarayan
|
2729007WL002147
|
Satyanarayan
|
00045
|
BARB0DOONGL
|
400
|
400
|
Processed
|
29/04/2024
|
|
3372036855
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
DUNGALA
|
RJ-272900722703646100/244
(फलोदड़ा)
|
2729007000NRG25190420240046401
|
19/04/2024
|
Shanti
|
2729007WL002147
|
Shanti
|
00045
|
BARB0DOONGL
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3372036831
|
|
SHANTI BAI WO BAGDI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGALA
|
RJ-272900722703646100/254
(फलोदड़ा)
|
2729007000NRG25190420240046405
|
19/04/2024
|
Sosar
|
2729007WL002147
|
Sosar
|
00045
|
BARB0DOONGL
|
600
|
600
|
Processed
|
29/04/2024
|
|
3372036841
|
|
SOSAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
DUNGALA
|
RJ-272900722703646100/257
(फलोदड़ा)
|
2729007000NRG25190420240046408
|
19/04/2024
|
Chanda
|
2729007WL002147
|
Chanda
|
00045
|
BARB0DOONGL
|
400
|
400
|
Processed
|
29/04/2024
|
|
3372036823
|
|
Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DUNGALA
|
RJ-272900722703646100/273
(फलोदड़ा)
|
2729007000NRG25190420240046413
|
19/04/2024
|
Durga Bai
|
2729007WL002147
|
Durga Bai
|
00045
|
BARB0DOONGL
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3372036897
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGALA
|
RJ-272900722703646100/287
(फलोदड़ा)
|
2729007000NRG25190420240046415
|
19/04/2024
|
Laxmi
|
2729007WL002147
|
Laxmi
|
00045
|
BARB0DOONGL
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372036819
|
|
LAXMI BAI BHEEL WO D
|
BANK OF BARODA(606985)
|
|
12
|
DUNGALA
|
RJ-272900722703646100/288
(फलोदड़ा)
|
2729007000NRG25190420240046416
|
19/04/2024
|
Anil anjna
|
2729007WL002147
|
Anil anjna
|
00045
|
BARB0DOONGL
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372036856
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
13
|
DUNGALA
|
RJ-272900722703646100/297
(फलोदड़ा)
|
2729007000NRG25190420240046417
|
19/04/2024
|
Manju bai
|
2729007WL002147
|
Manju bai
|
00045
|
BARB0DOONGL
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3372036845
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGALA
|
RJ-272900722703646100/310
(फलोदड़ा)
|
2729007000NRG25190420240046418
|
19/04/2024
|
Manju
|
2729007WL002147
|
Manju
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036840
|
|
MANJU WO UDAI LAL SE
|
BANK OF BARODA(606985)
|
|
15
|
DUNGALA
|
RJ-272900722703646100/328
(फलोदड़ा)
|
2729007000NRG25190420240046419
|
19/04/2024
|
Gajender Sharma
|
2729007WL002147
|
Gajender Sharma
|
00045
|
BARB0DOONGL
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372036900
|
|
GAJENDRA SO TOLIRAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGALA
|
RJ-272900722703646100/328
(फलोदड़ा)
|
2729007000NRG25190420240046420
|
19/04/2024
|
Shyama bai
|
2729007WL002147
|
Shyama bai
|
00045
|
BARB0DOONGL
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372036832
|
|
SHYAMA BAI WO RAJEND
|
BANK OF BARODA(606985)
|
|
17
|
DUNGALA
|
RJ-272900722703646100/349
(फलोदड़ा)
|
2729007000NRG25190420240046421
|
19/04/2024
|
Gita bai
|
2729007WL002147
|
Gita bai
|
00045
|
BARB0DOONGL
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3372036847
|
|
GEETA BAI GAYRI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGALA
|
RJ-272900722703646100/35
(फलोदड़ा)
|
2729007000NRG25190420240046422
|
19/04/2024
|
Kailashi Bai
|
2729007WL002147
|
Kailashi Bai
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036822
|
|
KAILASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGALA
|
RJ-272900722703646100/350
(फलोदड़ा)
|
2729007000NRG25190420240046424
|
19/04/2024
|
Lila bai
|
2729007WL002147
|
Lila bai
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036833
|
|
LEELA BAI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
20
|
DUNGALA
|
RJ-272900722703646100/350
(फलोदड़ा)
|
2729007000NRG25190420240046423
|
19/04/2024
|
Rameshwar lal
|
2729007WL002147
|
Rameshwar lal
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036859
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
21
|
DUNGALA
|
RJ-272900722703646100/352
(फलोदड़ा)
|
2729007000NRG25190420240046425
|
19/04/2024
|
Kalu lal
|
2729007WL002147
|
Kalu lal
|
00045
|
BARB0DOONGL
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372036853
|
|
KALU LAL RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
DUNGALA
|
RJ-272900722703646100/361
(फलोदड़ा)
|
2729007000NRG25190420240046427
|
19/04/2024
|
Kalu lal
|
2729007WL002147
|
Kalu lal
|
00045
|
BARB0DOONGL
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3372036848
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGALA
|
RJ-272900722703646100/367
(फलोदड़ा)
|
2729007000NRG25190420240046429
|
19/04/2024
|
Geeta bai
|
2729007WL002147
|
Geeta bai
|
00045
|
BARB0DOONGL
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3372036820
|
|
GEETA BAI WO PREM SH
|
BANK OF BARODA(606985)
|
|
24
|
DUNGALA
|
RJ-272900722703646100/368
(फलोदड़ा)
|
2729007000NRG25190420240046430
|
19/04/2024
|
Kalaa kumari meena
|
2729007WL002147
|
Kalaa kumari meena
|
00045
|
BARB0DOONGL
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3372036857
|
|
KALAAKUMARIMEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DUNGALA
|
RJ-272900722703646100/40
(फलोदड़ा)
|
2729007000NRG25190420240046431
|
19/04/2024
|
Kamali bia
|
2729007WL002147
|
Kamali bia
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036835
|
|
KAMLI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
26
|
DUNGALA
|
RJ-272900722703646100/46
(फलोदड़ा)
|
2729007000NRG25190420240046432
|
19/04/2024
|
meera bai
|
2729007WL002147
|
meera bai
|
00045
|
BARB0DOONGL
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3372036821
|
|
MEERA BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
27
|
DUNGALA
|
RJ-272900722703646100/53
(फलोदड़ा)
|
2729007000NRG25190420240046434
|
19/04/2024
|
Durga Devi
|
2729007WL002147
|
Durga Devi
|
00045
|
BARB0DOONGL
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3372036899
|
|
DURGA BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGALA
|
RJ-272900722703646100/59
(फलोदड़ा)
|
2729007000NRG25190420240046436
|
19/04/2024
|
Kamli Bai
|
2729007WL002147
|
Kamli Bai
|
00045
|
BARB0DOONGL
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3372036826
|
|
KAILASH KAMLI SANTOSHI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGALA
|
RJ-272900722703646100/91
(फलोदड़ा)
|
2729007000NRG25190420240046439
|
19/04/2024
|
Laxmi Bai
|
2729007WL002147
|
Laxmi Bai
|
00045
|
BARB0DOONGL
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3372036846
|
|
LAXMI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
30
|
DUNGALA
|
RJ-272900722703646200/21
(फलोदड़ा)
|
2729007000NRG25190420240046441
|
19/04/2024
|
Khemli
|
2729007WL002147
|
Khemli
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036818
|
|
KHUMANI RAWAT WO NAR
|
BANK OF BARODA(606985)
|
|
31
|
DUNGALA
|
RJ-272900722703646200/224
(फलोदड़ा)
|
2729007000NRG25190420240046442
|
19/04/2024
|
Kala
|
2729007WL002147
|
Kala
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036829
|
|
KALA WO NIRBHAY SING
|
BANK OF BARODA(606985)
|
|
32
|
DUNGALA
|
RJ-272900722703646200/231
(फलोदड़ा)
|
2729007000NRG25190420240046443
|
19/04/2024
|
Udi Bai
|
2729007WL002147
|
Udi Bai
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036827
|
|
UDI BAI RAWAT WO PRA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGALA
|
RJ-272900722703646200/243
(फलोदड़ा)
|
2729007000NRG25190420240046444
|
19/04/2024
|
shankari bai
|
2729007WL002147
|
shankari bai
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036898
|
|
SHANKARI BAI WO GORI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGALA
|
RJ-272900722703646200/253
(फलोदड़ा)
|
2729007000NRG25190420240046446
|
19/04/2024
|
shankari
|
2729007WL002147
|
shankari
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036837
|
|
SHANKARI BAI WO SHAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGALA
|
RJ-272900722703646200/255
(फलोदड़ा)
|
2729007000NRG25190420240046447
|
19/04/2024
|
babri
|
2729007WL002147
|
babri
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036834
|
|
babri
|
INDUSIND BANK(607189)
|
|
36
|
DUNGALA
|
RJ-272900722703646200/299
(फलोदड़ा)
|
2729007000NRG25190420240046448
|
19/04/2024
|
Sugna
|
2729007WL002147
|
Sugna
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036828
|
|
SUGNA WO BHAGGA SING
|
BANK OF BARODA(606985)
|
|
37
|
DUNGALA
|
RJ-272900722703646200/71
(फलोदड़ा)
|
2729007000NRG25190420240046451
|
19/04/2024
|
Mohani Bai
|
2729007WL002147
|
Mohani Bai
|
00045
|
BARB0DOONGL
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3372036836
|
|
MOHANI BAI WO NANURA
|
BANK OF BARODA(606985)
|
|
38
|
DUNGALA
|
RJ-272900722703646800/12
(फलोदड़ा)
|
2729007000NRG25190420240046453
|
19/04/2024
|
Bhagwani
|
2729007WL002147
|
Bhagwani
|
00045
|
BARB0DOONGL
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3372036824
|
|
BHAGWATI BAI WO AMBA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGALA
|
RJ-272900722703646800/124
(फलोदड़ा)
|
2729007000NRG25190420240046455
|
19/04/2024
|
DHAPU
|
2729007WL002147
|
DHAPU
|
00045
|
BARB0DOONGL
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3372036844
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGALA
|
RJ-272900722703646800/153
(फलोदड़ा)
|
2729007000NRG25190420240046456
|
19/04/2024
|
SIta
|
2729007WL002147
|
SIta
|
00045
|
BARB0DOONGL
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3372036849
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
41
|
DUNGALA
|
RJ-272900722703646800/162
(फलोदड़ा)
|
2729007000NRG25190420240046458
|
19/04/2024
|
Bheru lal Bhat
|
2729007WL002147
|
Bheru lal Bhat
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036843
|
|
BHERU LAL BHAT SO PR
|
BANK OF BARODA(606985)
|
|
42
|
DUNGALA
|
RJ-272900722703646800/170
(फलोदड़ा)
|
2729007000NRG25190420240046460
|
19/04/2024
|
shanti
|
2729007WL002147
|
shanti
|
00045
|
BARB0DOONGL
|
400
|
400
|
Processed
|
29/04/2024
|
|
3372036850
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
43
|
DUNGALA
|
RJ-272900722703646800/190
(फलोदड़ा)
|
2729007000NRG25190420240045385
|
19/04/2024
|
Mangi bai
|
2729007WL002111
|
Mangi bai
|
00045
|
BARB0DOONGL
|
880
|
880
|
Processed
|
29/04/2024
|
|
3372036852
|
|
MANGI BAI BHIL
|
BANK OF BARODA(606985)
|
|
44
|
DUNGALA
|
RJ-272900722703646800/202
(फलोदड़ा)
|
2729007000NRG25190420240046461
|
19/04/2024
|
Ranjana devi dholi
|
2729007WL002147
|
Ranjana devi dholi
|
00045
|
BARB0DOONGL
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036851
|
|
RANJANA DEVI DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGALA
|
RJ-272900722703646800/26
(फलोदड़ा)
|
2729007000NRG25190420240046463
|
19/04/2024
|
Keshar Bai
|
2729007WL002147
|
Keshar Bai
|
00045
|
BARB0DOONGL
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3372036896
|
|
MRS KESAR BAI RAWAT BHAMASASAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGALA
|
RJ-272900722703646800/30
(फलोदड़ा)
|
2729007000NRG25190420240046464
|
19/04/2024
|
Kali Bai
|
2729007WL002147
|
Kali Bai
|
00045
|
BARB0DOONGL
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3372036901
|
|
KALI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DUNGALA
|
RJ-272900722703646800/60
(फलोदड़ा)
|
2729007000NRG25190420240046469
|
19/04/2024
|
Kali bai
|
2729007WL002147
|
Kali bai
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036825
|
|
Kali Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DUNGALA
|
RJ-272900722703646800/83
(फलोदड़ा)
|
2729007000NRG25190420240046471
|
19/04/2024
|
Jamna bai
|
2729007WL002147
|
Jamna bai
|
00045
|
BARB0DOONGL
|
200
|
200
|
Processed
|
29/04/2024
|
|
3372036858
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
49
|
DUNGALA
|
RJ-272900722703646800/93
(फलोदड़ा)
|
2729007000NRG25190420240046475
|
19/04/2024
|
Babu lal
|
2729007WL002147
|
Babu lal
|
00045
|
BARB0DOONGL
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3372036854
|
|
MR BALU SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGALA
|
RJ-272900722703646900/172
(फलोदड़ा)
|
2729007000NRG25190420240046477
|
19/04/2024
|
Mithu lal meena
|
2729007WL002147
|
Mithu lal meena
|
00045
|
BARB0DOONGL
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036817
|
|
MITHU LAL MEENA SO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86080
|
86080
|
|
|
|
|
|
|
|
|
51
|
DUNGALA
|
RJ-272900722703646100/118
(फलोदड़ा)
|
2729007000NRG25190420240046390
|
19/04/2024
|
Jashoda
|
2729007WL002147
|
Jashoda
|
00415
|
SBIN0031243
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036884
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGALA
|
RJ-272900722703646100/118
(फलोदड़ा)
|
2729007000NRG25190420240046389
|
19/04/2024
|
Rameshwer Lal sharma
|
2729007WL002147
|
Rameshwer Lal sharma
|
00415
|
SBIN0031243
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3372036887
|
|
MR RAMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGALA
|
RJ-272900722703646100/120
(फलोदड़ा)
|
2729007000NRG25190420240046392
|
19/04/2024
|
Paru bai
|
2729007WL002147
|
Paru bai
|
00415
|
SBIN0031243
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3372036873
|
|
MRS PARU BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGALA
|
RJ-272900722703646100/147
(फलोदड़ा)
|
2729007000NRG25190420240046393
|
19/04/2024
|
Pratapi
|
2729007WL002147
|
Pratapi
|
00415
|
SBIN0031243
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3372036890
|
|
MRS PRATABI BAI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGALA
|
RJ-272900722703646100/15
(फलोदड़ा)
|
2729007000NRG25190420240046394
|
19/04/2024
|
Laxmi bai sharma
|
2729007WL002147
|
Laxmi bai sharma
|
00415
|
SBIN0031243
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3372036860
|
|
LACHAMI SHARMA WO MA
|
BANK OF BARODA(606985)
|
|
56
|
DUNGALA
|
RJ-272900722703646100/169
(फलोदड़ा)
|
2729007000NRG25190420240046396
|
19/04/2024
|
Vadami
|
2729007WL002147
|
Vadami
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036869
|
|
BADAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGALA
|
RJ-272900722703646100/22
(फलोदड़ा)
|
2729007000NRG25190420240046400
|
19/04/2024
|
Puran Mal
|
2729007WL002147
|
Puran Mal
|
00415
|
SBIN0031243
|
400
|
400
|
Processed
|
29/04/2024
|
|
3372036861
|
|
MR PURAN MAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGALA
|
RJ-272900722703646100/248
(फलोदड़ा)
|
2729007000NRG25190420240046402
|
19/04/2024
|
Kailshi Bai
|
2729007WL002147
|
Kailshi Bai
|
00415
|
SBIN0031243
|
200
|
200
|
Processed
|
29/04/2024
|
|
3372036892
|
|
KAILASHI BAI WO BHAN
|
BANK OF BARODA(606985)
|
|
59
|
DUNGALA
|
RJ-272900722703646100/25
(फलोदड़ा)
|
2729007000NRG25190420240046403
|
19/04/2024
|
Sharni Bai
|
2729007WL002147
|
Sharni Bai
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036872
|
|
SHARNI BAI WO BHANWA
|
BANK OF BARODA(606985)
|
|
60
|
DUNGALA
|
RJ-272900722703646100/252
(फलोदड़ा)
|
2729007000NRG25190420240046404
|
19/04/2024
|
Jamni Bai
|
2729007WL002147
|
Jamni Bai
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036868
|
|
MS JAMNI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGALA
|
RJ-272900722703646100/255
(फलोदड़ा)
|
2729007000NRG25190420240046407
|
19/04/2024
|
Laxmi
|
2729007WL002147
|
Laxmi
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036895
|
|
MISS LAXMI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGALA
|
RJ-272900722703646100/255
(फलोदड़ा)
|
2729007000NRG25190420240046406
|
19/04/2024
|
Nanu ram meghwal
|
2729007WL002147
|
Nanu ram meghwal
|
00415
|
SBIN0031243
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3372036870
|
|
NANU RAM MEGHAVAL
|
BANK OF BARODA(606985)
|
|
63
|
DUNGALA
|
RJ-272900722703646100/263
(फलोदड़ा)
|
2729007000NRG25190420240046409
|
19/04/2024
|
Sohani Bai
|
2729007WL002147
|
Sohani Bai
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036876
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGALA
|
RJ-272900722703646100/266
(फलोदड़ा)
|
2729007000NRG25190420240046410
|
19/04/2024
|
Udi Bai
|
2729007WL002147
|
Udi Bai
|
00415
|
SBIN0031243
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3372036877
|
|
MRS UDI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGALA
|
RJ-272900722703646100/269
(फलोदड़ा)
|
2729007000NRG25190420240046411
|
19/04/2024
|
Gulabi Bai
|
2729007WL002147
|
Gulabi Bai
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036875
|
|
MRS GULABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGALA
|
RJ-272900722703646100/27
(फलोदड़ा)
|
2729007000NRG25190420240046412
|
19/04/2024
|
Kali
|
2729007WL002147
|
Kali
|
00415
|
SBIN0031243
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3372036893
|
|
KALI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGALA
|
RJ-272900722703646100/277
(फलोदड़ा)
|
2729007000NRG25190420240046414
|
19/04/2024
|
Pushpa
|
2729007WL002147
|
Pushpa
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036889
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGALA
|
RJ-272900722703646100/354
(फलोदड़ा)
|
2729007000NRG25190420240046426
|
19/04/2024
|
Shanta meena
|
2729007WL002147
|
Shanta meena
|
00415
|
SBIN0031243
|
600
|
600
|
Processed
|
29/04/2024
|
|
3372036813
|
|
MRS SHANTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGALA
|
RJ-272900722703646100/52
(फलोदड़ा)
|
2729007000NRG25190420240046433
|
19/04/2024
|
Prabhu Lal Salvi
|
2729007WL002147
|
Prabhu Lal Salvi
|
00415
|
SBIN0031243
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3372036865
|
|
PRABHU LAL SALVI
|
BANK OF BARODA(606985)
|
|
70
|
DUNGALA
|
RJ-272900722703646100/56
(फलोदड़ा)
|
2729007000NRG25190420240046435
|
19/04/2024
|
Rami Bai
|
2729007WL002147
|
Rami Bai
|
00415
|
SBIN0031243
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3372036863
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGALA
|
RJ-272900722703646100/60
(फलोदड़ा)
|
2729007000NRG25190420240046437
|
19/04/2024
|
Mangi
|
2729007WL002147
|
Mangi
|
00415
|
SBIN0031243
|
800
|
800
|
Processed
|
29/04/2024
|
|
3372036864
|
|
RADHE SHYAM MEGHWAL MANGI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGALA
|
RJ-272900722703646100/66
(फलोदड़ा)
|
2729007000NRG25190420240046438
|
19/04/2024
|
mangi bai
|
2729007WL002147
|
mangi bai
|
00415
|
SBIN0031243
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3372036871
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGALA
|
RJ-272900722703646200/17
(फलोदड़ा)
|
2729007000NRG25190420240046440
|
19/04/2024
|
Kalu Lal
|
2729007WL002147
|
Kalu Lal
|
00415
|
SBIN0031243
|
600
|
600
|
Processed
|
29/04/2024
|
|
3372036862
|
|
MR KALU LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGALA
|
RJ-272900722703646200/249
(फलोदड़ा)
|
2729007000NRG25190420240046445
|
19/04/2024
|
Ram chandre
|
2729007WL002147
|
Ram chandre
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036874
|
|
RAM CHANDRA MEENA
|
BANK OF BARODA(606985)
|
|
75
|
DUNGALA
|
RJ-272900722703646200/44
(फलोदड़ा)
|
2729007000NRG25190420240046449
|
19/04/2024
|
mangi Lal
|
2729007WL002147
|
mangi Lal
|
00415
|
SBIN0031243
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036886
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGALA
|
RJ-272900722703646200/54
(फलोदड़ा)
|
2729007000NRG25190420240046450
|
19/04/2024
|
Shankar lal
|
2729007WL002147
|
Shankar lal
|
00415
|
SBIN0031243
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3372036891
|
|
MR SHANKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGALA
|
RJ-272900722703646200/98
(फलोदड़ा)
|
2729007000NRG25190420240046452
|
19/04/2024
|
Rameswar sharma
|
2729007WL002147
|
Rameswar sharma
|
00415
|
SBIN0031243
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3372036888
|
|
MR RAMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGALA
|
RJ-272900722703646800/12
(फलोदड़ा)
|
2729007000NRG25190420240046454
|
19/04/2024
|
Jitendra sharma
|
2729007WL002147
|
Jitendra sharma
|
00415
|
SBIN0031243
|
200
|
200
|
Processed
|
29/04/2024
|
|
3372036814
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGALA
|
RJ-272900722703646800/17
(फलोदड़ा)
|
2729007000NRG25190420240046459
|
19/04/2024
|
Hudi Bai
|
2729007WL002147
|
Hudi Bai
|
00415
|
SBIN0031243
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3372036879
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGALA
|
RJ-272900722703646800/203
(फलोदड़ा)
|
2729007000NRG25190420240046462
|
19/04/2024
|
KAVITA MEENA
|
2729007WL002147
|
KAVITA MEENA
|
00415
|
SBIN0031243
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3372036878
|
|
MRS KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGALA
|
RJ-272900722703646800/37
(फलोदड़ा)
|
2729007000NRG25190420240046465
|
19/04/2024
|
Munna Bai
|
2729007WL002147
|
Munna Bai
|
00415
|
SBIN0031243
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3372036894
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGALA
|
RJ-272900722703646800/50
(फलोदड़ा)
|
2729007000NRG25190420240046466
|
19/04/2024
|
Ratan Lal
|
2729007WL002147
|
Ratan Lal
|
00415
|
SBIN0031243
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036867
|
|
Ratan Lal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DUNGALA
|
RJ-272900722703646800/54
(फलोदड़ा)
|
2729007000NRG25190420240046467
|
19/04/2024
|
Geeta
|
2729007WL002147
|
Geeta
|
00415
|
SBIN0031243
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3372036880
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGALA
|
RJ-272900722703646800/75
(फलोदड़ा)
|
2729007000NRG25190420240046470
|
19/04/2024
|
Sanu Bai
|
2729007WL002147
|
Sanu Bai
|
00415
|
SBIN0031243
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3372036882
|
|
MRS SANU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGALA
|
RJ-272900722703646800/89
(फलोदड़ा)
|
2729007000NRG25190420240046472
|
19/04/2024
|
Vali bai
|
2729007WL002147
|
Vali bai
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036883
|
|
BALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DUNGALA
|
RJ-272900722703646800/9
(फलोदड़ा)
|
2729007000NRG25190420240046473
|
19/04/2024
|
ghisi
|
2729007WL002147
|
ghisi
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036885
|
|
MRS GHESI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGALA
|
RJ-272900722703646800/91
(फलोदड़ा)
|
2729007000NRG25190420240046474
|
19/04/2024
|
Parvati
|
2729007WL002147
|
Parvati
|
00415
|
SBIN0031243
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036881
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGALA
|
RJ-272900722703646800/94
(फलोदड़ा)
|
2729007000NRG25190420240046476
|
19/04/2024
|
Nandu Bai
|
2729007WL002147
|
Nandu Bai
|
00415
|
SBIN0031243
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3372036866
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74115
|
74115
|
|
|
|
|
|
|
|
|
89
|
DUNGALA
|
RJ-272900722703646800/58
(फलोदड़ा)
|
2729007000NRG25190420240046468
|
19/04/2024
|
Sohani
|
2729007WL002147
|
Sohani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3372036815
|
|
SOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
90
|
DUNGALA
|
RJ-272900722703646100/361
(फलोदड़ा)
|
2729007000NRG25190420240046428
|
19/04/2024
|
Durga bai
|
2729007WL002147
|
Durga bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3372036811
|
|
DURGA BAI DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGALA
|
RJ-272900722703646800/16
(फलोदड़ा)
|
2729007000NRG25190420240046457
|
19/04/2024
|
kala meena
|
2729007WL002147
|
kala meena
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3372036812
|
|
KALA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166595
|
166595
|
|
|
|
|
|
|
|