|
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-270300211700638300/9919346
(सावंतसर)
|
2703002000NRG24200420230024386
|
20/04/2023
|
ramkaran
|
2703002WL000847
|
ramkaran
|
00036
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171918
|
|
RAM KARAN SO DURGA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/50320008
(सावंतसर)
|
2703002000NRG24200420230024452
|
20/04/2023
|
rewantram
|
2703002WL000850
|
rewantram
|
00045
|
BARB0SRIDUN
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171868
|
|
REWANTDASS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/50390558
(सावंतसर)
|
2703002000NRG24200420230024455
|
20/04/2023
|
Nanuram
|
2703002WL000850
|
Nanuram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171912
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/50390571
(सावंतसर)
|
2703002000NRG24200420230024456
|
20/04/2023
|
Dhanaram
|
2703002WL000850
|
Dhanaram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1489171909
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/50390613
(सावंतसर)
|
2703002000NRG24200420230024375
|
20/04/2023
|
Magharam
|
2703002WL000847
|
Magharam
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171864
|
|
Magaram Meghwal
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/9919433
(सावंतसर)
|
2703002000NRG24200420230024421
|
20/04/2023
|
MAGHI
|
2703002WL000847
|
MAGHI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171910
|
|
MAGHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638300/9919436
(सावंतसर)
|
2703002000NRG24200420230024422
|
20/04/2023
|
aasuram
|
2703002WL000847
|
aasuram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171905
|
|
ASU RAM SO JAGAMAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638300/9919519
(सावंतसर)
|
2703002000NRG24200420230024429
|
20/04/2023
|
BALARAM
|
2703002WL000847
|
BALARAM
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489171904
|
|
BALA RAM S/O GANGA RAM JAT
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638300/9919578
(सावंतसर)
|
2703002000NRG24200420230024466
|
20/04/2023
|
Durgharam
|
2703002WL000850
|
Durgharam
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171866
|
|
DURGA RAM SO HARKHA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638300/99390550
(सावंतसर)
|
2703002000NRG24200420230024471
|
20/04/2023
|
dana ram
|
2703002WL000850
|
dana ram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171907
|
|
DANA RAM SO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638300/99390550
(सावंतसर)
|
2703002000NRG24200420230024472
|
20/04/2023
|
rukhma
|
2703002WL000850
|
rukhma
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171908
|
|
RUKHMA WO DANA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638300/99390636
(सावंतसर)
|
2703002000NRG24200420230024474
|
20/04/2023
|
Rewanti
|
2703002WL000850
|
Rewanti
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171911
|
|
REWANTI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638300/99390652
(सावंतसर)
|
2703002000NRG24200420230024446
|
20/04/2023
|
Ashok
|
2703002WL000847
|
Ashok
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171865
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638300/99390657
(सावंतसर)
|
2703002000NRG24200420230024447
|
20/04/2023
|
Muniram
|
2703002WL000847
|
Muniram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171867
|
|
MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638300/99390658
(सावंतसर)
|
2703002000NRG24200420230024449
|
20/04/2023
|
Santosh kanwar
|
2703002WL000847
|
Santosh kanwar
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171906
|
|
SANTOSH KANWAR WO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211700638300/50320004
(सावंतसर)
|
2703002000NRG24200420230024369
|
20/04/2023
|
mamta
|
2703002WL000847
|
mamta
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171873
|
|
MAMTA WO SADULA RAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638300/9919346
(सावंतसर)
|
2703002000NRG24200420230024387
|
20/04/2023
|
santi
|
2703002WL000847
|
santi
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171877
|
|
SHANTI DEVI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638300/9919359
(सावंतसर)
|
2703002000NRG24200420230024395
|
20/04/2023
|
mohani
|
2703002WL000847
|
mohani
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171876
|
|
MOHANI DEVI PURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638300/9919362
(सावंतसर)
|
2703002000NRG24200420230024396
|
20/04/2023
|
shayari
|
2703002WL000847
|
shayari
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171878
|
|
SARA WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638300/9919367
(सावंतसर)
|
2703002000NRG24200420230024397
|
20/04/2023
|
NATHI
|
2703002WL000847
|
NATHI
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171870
|
|
NATHI DEVI W/O BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638300/9919380
(सावंतसर)
|
2703002000NRG24200420230024402
|
20/04/2023
|
ANU
|
2703002WL000847
|
ANU
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171872
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638300/9919423
(सावंतसर)
|
2703002000NRG24200420230024415
|
20/04/2023
|
rukhma
|
2703002WL000847
|
rukhma
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171875
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638300/9919432
(सावंतसर)
|
2703002000NRG24200420230024420
|
20/04/2023
|
sushila
|
2703002WL000847
|
sushila
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171874
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638300/9919549
(सावंतसर)
|
2703002000NRG24200420230024430
|
20/04/2023
|
BHAWARI
|
2703002WL000847
|
BHAWARI
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489171871
|
|
BHANWARI DEVI W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211700638300/50390555
(सावंतसर)
|
2703002000NRG24200420230024454
|
20/04/2023
|
MULDAS
|
2703002WL000850
|
MULDAS
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171879
|
|
MOOL DASS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211700638300/9919343
(सावंतसर)
|
2703002000NRG24200420230024385
|
20/04/2023
|
bajrang lal
|
2703002WL000847
|
bajrang lal
|
00415
|
SBIN0031141
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171954
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211700638300/99390636
(सावंतसर)
|
2703002000NRG24200420230024473
|
20/04/2023
|
Sarwanram
|
2703002WL000850
|
Sarwanram
|
00415
|
SBIN0031794
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171955
|
|
MR SHARWAN KUMAR KUKNA SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211700638300/50320010
(सावंतसर)
|
2703002000NRG24200420230024370
|
20/04/2023
|
Aasa
|
2703002WL000847
|
Aasa
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171953
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638300/50390586
(सावंतसर)
|
2703002000NRG24200420230024373
|
20/04/2023
|
susila
|
2703002WL000847
|
susila
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171899
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638300/9919344
(सावंतसर)
|
2703002000NRG24200420230024460
|
20/04/2023
|
RAJARAM
|
2703002WL000850
|
RAJARAM
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171950
|
|
MR RAJA RAM DELO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638300/9919377
(सावंतसर)
|
2703002000NRG24200420230024399
|
20/04/2023
|
SURJA
|
2703002WL000847
|
SURJA
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171960
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638300/9919402
(सावंतसर)
|
2703002000NRG24200420230024407
|
20/04/2023
|
JEHTI DEVI
|
2703002WL000847
|
JEHTI DEVI
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171959
|
|
MS JETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638300/9919428
(सावंतसर)
|
2703002000NRG24200420230024417
|
20/04/2023
|
PANI
|
2703002WL000847
|
PANI
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171881
|
|
MRS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638300/9919438
(सावंतसर)
|
2703002000NRG24200420230024423
|
20/04/2023
|
Govindram
|
2703002WL000847
|
Govindram
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171956
|
|
MR GOVINDH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638300/9919578
(सावंतसर)
|
2703002000NRG24200420230024465
|
20/04/2023
|
MANOHARI
|
2703002WL000850
|
MANOHARI
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171958
|
|
MANOHARI WO HARKHA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638300/9919582
(सावंतसर)
|
2703002000NRG24200420230024433
|
20/04/2023
|
omparkash
|
2703002WL000847
|
omparkash
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489171957
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638300/9919606
(सावंतसर)
|
2703002000NRG24200420230024470
|
20/04/2023
|
ghirdhari lal
|
2703002WL000850
|
ghirdhari lal
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1489171951
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638300/99390544
(सावंतसर)
|
2703002000NRG24200420230024437
|
20/04/2023
|
raju devi
|
2703002WL000847
|
raju devi
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171965
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638300/99390552
(सावंतसर)
|
2703002000NRG24200420230024441
|
20/04/2023
|
kamla devi
|
2703002WL000847
|
kamla devi
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171966
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211700638300/50319977
(सावंतसर)
|
2703002000NRG24200420230024365
|
20/04/2023
|
SUNDAR
|
2703002WL000847
|
SUNDAR
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171898
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638300/50390623
(सावंतसर)
|
2703002000NRG24200420230024376
|
20/04/2023
|
NATHI DEVI
|
2703002WL000847
|
NATHI DEVI
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171895
|
|
NATHI DEVI W/O KOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638300/9919327
(सावंतसर)
|
2703002000NRG24200420230024382
|
20/04/2023
|
RUKHMANI
|
2703002WL000847
|
RUKHMANI
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171964
|
|
MRS RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638300/9919330
(सावंतसर)
|
2703002000NRG24200420230024383
|
20/04/2023
|
gopaldas
|
2703002WL000847
|
gopaldas
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171893
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638300/9919339
(सावंतसर)
|
2703002000NRG24200420230024459
|
20/04/2023
|
BHAWARI
|
2703002WL000850
|
BHAWARI
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171962
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638300/9919344
(सावंतसर)
|
2703002000NRG24200420230024461
|
20/04/2023
|
Bhart kumar
|
2703002WL000850
|
Bhart kumar
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171892
|
|
BHARAT KUMAR DELU SO HADAMANA RAM DELU
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638300/9919378
(सावंतसर)
|
2703002000NRG24200420230024400
|
20/04/2023
|
rama devi
|
2703002WL000847
|
rama devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171891
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638300/9919383
(सावंतसर)
|
2703002000NRG24200420230024403
|
20/04/2023
|
guman kawr
|
2703002WL000847
|
guman kawr
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171900
|
|
GUMAAN KUNWAR WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638300/9919394
(सावंतसर)
|
2703002000NRG24200420230024405
|
20/04/2023
|
Chogdas
|
2703002WL000847
|
Chogdas
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171880
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638300/9919431-A
(सावंतसर)
|
2703002000NRG24200420230024419
|
20/04/2023
|
udaram
|
2703002WL000847
|
udaram
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171894
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638300/9919534
(सावंतसर)
|
2703002000NRG24200420230024464
|
20/04/2023
|
Ganga
|
2703002WL000850
|
Ganga
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171896
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638300/9919534
(सावंतसर)
|
2703002000NRG24200420230024463
|
20/04/2023
|
sahi ram
|
2703002WL000850
|
sahi ram
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171952
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638300/9919576
(सावंतसर)
|
2703002000NRG24200420230024431
|
20/04/2023
|
MUKHE KHA
|
2703002WL000847
|
MUKHE KHA
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171882
|
|
MR MUKHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638300/9919596
(सावंतसर)
|
2703002000NRG24200420230024434
|
20/04/2023
|
Malaram
|
2703002WL000847
|
Malaram
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171897
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638300/9919602
(सावंतसर)
|
2703002000NRG24200420230024435
|
20/04/2023
|
rukhama
|
2703002WL000847
|
rukhama
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171963
|
|
MRS RUKHAMA RUKHAMA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638300/99390547
(सावंतसर)
|
2703002000NRG24200420230024439
|
20/04/2023
|
manju devi
|
2703002WL000847
|
manju devi
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
12/05/2023
|
|
1489171961
|
|
MANJU DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300211700638300/99390570
(सावंतसर)
|
2703002000NRG24200420230024443
|
20/04/2023
|
Saroj devi
|
2703002WL000847
|
Saroj devi
|
00462
|
UCBA0001603
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171869
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/99390556
(सावंतसर)
|
2703002000NRG24200420230024364
|
20/04/2023
|
rewanti
|
2703002WL000847
|
rewanti
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171938
|
|
REWANTI WO PARAMAD RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638300/50319990
(सावंतसर)
|
2703002000NRG24200420230024366
|
20/04/2023
|
chotu
|
2703002WL000847
|
chotu
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171943
|
|
CHHOTU WO LICHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638300/50319993
(सावंतसर)
|
2703002000NRG24200420230024367
|
20/04/2023
|
SARDA
|
2703002WL000847
|
SARDA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171925
|
|
SHARDA DEVI WO KODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638300/50320008
(सावंतसर)
|
2703002000NRG24200420230024453
|
20/04/2023
|
seeta
|
2703002WL000850
|
seeta
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171902
|
|
SITA DEVI WO RENWAT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638300/50390554
(सावंतसर)
|
2703002000NRG24200420230024371
|
20/04/2023
|
MULI
|
2703002WL000847
|
MULI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171942
|
|
MULI DEVI WO NATHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638300/50390565
(सावंतसर)
|
2703002000NRG24200420230024372
|
20/04/2023
|
Jamana
|
2703002WL000847
|
Jamana
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171901
|
|
JAMNA WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638300/50390603
(सावंतसर)
|
2703002000NRG24200420230024374
|
20/04/2023
|
CHOTU
|
2703002WL000847
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171934
|
|
CHHOTU WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638300/50390628
(सावंतसर)
|
2703002000NRG24200420230024377
|
20/04/2023
|
magi
|
2703002WL000847
|
magi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171926
|
|
MANGI DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638300/50390637
(सावंतसर)
|
2703002000NRG24200420230024378
|
20/04/2023
|
SANTOSH
|
2703002WL000847
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171936
|
|
SANTOSH WO LALU RAM SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638300/9904174
(सावंतसर)
|
2703002000NRG24200420230024379
|
20/04/2023
|
hari sing
|
2703002WL000847
|
hari sing
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489171887
|
|
HARI SINGH S/O BHERU SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638300/9908137
(सावंतसर)
|
2703002000NRG24200420230024380
|
20/04/2023
|
santi devi
|
2703002WL000847
|
santi devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171888
|
|
MRS SHNTI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638300/9908146
(सावंतसर)
|
2703002000NRG24200420230024381
|
20/04/2023
|
raju devi
|
2703002WL000847
|
raju devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171941
|
|
RAJU DEVI WO ASU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638300/9908149
(सावंतसर)
|
2703002000NRG24200420230024457
|
20/04/2023
|
nanu devi
|
2703002WL000850
|
nanu devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171885
|
|
NANU DEVI WO NATHU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638300/9919340
(सावंतसर)
|
2703002000NRG24200420230024384
|
20/04/2023
|
santara devi
|
2703002WL000847
|
santara devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171884
|
|
SANTARA DEVI WO PARAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638300/9919350
(सावंतसर)
|
2703002000NRG24200420230024388
|
20/04/2023
|
SIRIYA
|
2703002WL000847
|
SIRIYA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171914
|
|
SIRU DEVI WO SHANKAR LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638300/9919352
(सावंतसर)
|
2703002000NRG24200420230024389
|
20/04/2023
|
SUNDER DEVI
|
2703002WL000847
|
SUNDER DEVI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489171920
|
|
SUNDAR WO BIRJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638300/9919354
(सावंतसर)
|
2703002000NRG24200420230024390
|
20/04/2023
|
AASARAM
|
2703002WL000847
|
AASARAM
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171923
|
|
AASA RAM MEGHWAL SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638300/9919354
(सावंतसर)
|
2703002000NRG24200420230024391
|
20/04/2023
|
MENA
|
2703002WL000847
|
MENA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171937
|
|
MAINA WO ASU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638300/9919356
(सावंतसर)
|
2703002000NRG24200420230024393
|
20/04/2023
|
puri
|
2703002WL000847
|
puri
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171928
|
|
PURI WO DALA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638300/9919358
(सावंतसर)
|
2703002000NRG24200420230024394
|
20/04/2023
|
DHAPU DEVI
|
2703002WL000847
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171930
|
|
DHAPU DEVI WO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638300/9919373
(सावंतसर)
|
2703002000NRG24200420230024398
|
20/04/2023
|
HARI SINGH
|
2703002WL000847
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171889
|
|
HARI SINGH SO LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638300/9919379
(सावंतसर)
|
2703002000NRG24200420230024401
|
20/04/2023
|
sita devi
|
2703002WL000847
|
sita devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489171927
|
|
SITA DEVI WO SHANKAR LAL DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638300/9919385
(सावंतसर)
|
2703002000NRG24200420230024404
|
20/04/2023
|
malu singh
|
2703002WL000847
|
malu singh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1489171944
|
|
MALU SINGH SO TOLU SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638300/9919403
(सावंतसर)
|
2703002000NRG24200420230024408
|
20/04/2023
|
AMRI
|
2703002WL000847
|
AMRI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171915
|
|
AMRI DEVI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638300/9919404
(सावंतसर)
|
2703002000NRG24200420230024409
|
20/04/2023
|
SUGANI
|
2703002WL000847
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171916
|
|
SUGNI DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638300/9919405
(सावंतसर)
|
2703002000NRG24200420230024410
|
20/04/2023
|
BHANWARI
|
2703002WL000847
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171919
|
|
BHANWARI DEVI WO KHEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638300/9919407
(सावंतसर)
|
2703002000NRG24200420230024411
|
20/04/2023
|
RAJU DEVI
|
2703002WL000847
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171935
|
|
RAJU DEVI WO MODA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638300/9919412
(सावंतसर)
|
2703002000NRG24200420230024412
|
20/04/2023
|
mali
|
2703002WL000847
|
mali
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171922
|
|
MALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638300/9919416
(सावंतसर)
|
2703002000NRG24200420230024413
|
20/04/2023
|
LALI
|
2703002WL000847
|
LALI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171929
|
|
LALI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638300/9919422
(सावंतसर)
|
2703002000NRG24200420230024414
|
20/04/2023
|
SUNDAR
|
2703002WL000847
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489171939
|
|
SUNDAR WO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638300/9919427
(सावंतसर)
|
2703002000NRG24200420230024416
|
20/04/2023
|
SUNDAR
|
2703002WL000847
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171917
|
|
SUNDER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638300/9919429
(सावंतसर)
|
2703002000NRG24200420230024418
|
20/04/2023
|
RUPA
|
2703002WL000847
|
RUPA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171903
|
|
RUPA DEVI WO MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638300/9919439
(सावंतसर)
|
2703002000NRG24200420230024462
|
20/04/2023
|
Jetharam
|
2703002WL000850
|
Jetharam
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171940
|
|
JETHA RAM SO REWANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638300/9919449
(सावंतसर)
|
2703002000NRG24200420230024424
|
20/04/2023
|
PARMESHARI
|
2703002WL000847
|
PARMESHARI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171931
|
|
PRAMESHWARI WO AMRAA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638300/9919501
(सावंतसर)
|
2703002000NRG24200420230024425
|
20/04/2023
|
SONI
|
2703002WL000847
|
SONI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171921
|
|
SONA DEVI WO ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638300/9919514
(सावंतसर)
|
2703002000NRG24200420230024426
|
20/04/2023
|
Nanuram
|
2703002WL000847
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489171949
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638300/9919517
(सावंतसर)
|
2703002000NRG24200420230024427
|
20/04/2023
|
HARKHA DEVI
|
2703002WL000847
|
HARKHA DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171945
|
|
HARKHI WO AASA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638300/9919518
(सावंतसर)
|
2703002000NRG24200420230024428
|
20/04/2023
|
SODRA
|
2703002WL000847
|
SODRA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1489171913
|
|
SAHODARA RAMLAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638300/9919577
(सावंतसर)
|
2703002000NRG24200420230024432
|
20/04/2023
|
IMARTI
|
2703002WL000847
|
IMARTI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171890
|
|
IMARATI DEVI WO JAWANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638300/9919597
(सावंतसर)
|
2703002000NRG24200420230024468
|
20/04/2023
|
santos
|
2703002WL000850
|
santos
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171946
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638300/9919597
(सावंतसर)
|
2703002000NRG24200420230024467
|
20/04/2023
|
SHANWARN KUMAR
|
2703002WL000850
|
SHANWARN KUMAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171886
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638300/9919603
(सावंतसर)
|
2703002000NRG24200420230024436
|
20/04/2023
|
GHIRDHARI LAL
|
2703002WL000847
|
GHIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171948
|
|
GIRDHARI LAL DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638300/99390545
(सावंतसर)
|
2703002000NRG24200420230024438
|
20/04/2023
|
Lali
|
2703002WL000847
|
Lali
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171933
|
|
LALI DEVI WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638300/99390558
(सावंतसर)
|
2703002000NRG24200420230024442
|
20/04/2023
|
lichhma devi
|
2703002WL000847
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489171947
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638300/99390638
(सावंतसर)
|
2703002000NRG24200420230024444
|
20/04/2023
|
SUMAN
|
2703002WL000847
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171924
|
|
SUMAN KANWAR WO SATYAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638300/99390647
(सावंतसर)
|
2703002000NRG24200420230024445
|
20/04/2023
|
Vimala
|
2703002WL000847
|
Vimala
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171932
|
|
VIMLA WO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638300/99390657
(सावंतसर)
|
2703002000NRG24200420230024448
|
20/04/2023
|
Bablu devi
|
2703002WL000847
|
Bablu devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1489171883
|
|
BABLU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132800
|
132800
|
|
|
|
|
|
|
|