|
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-270300210900638700/5033396097
(बाना)
|
2703002000NRG24040920230555118
|
05/09/2023
|
ashish bana
|
2703002WL014809
|
ashish bana
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985992
|
|
ASHISH BANA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/50395105
(बाना)
|
2703002000NRG24040920230555124
|
05/09/2023
|
MALA RAM
|
2703002WL014809
|
MALA RAM
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985993
|
|
MALARAM SO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/5033396001
(बाना)
|
2703002000NRG24040920230555113
|
05/09/2023
|
SAMPU
|
2703002WL014809
|
SAMPU
|
00354
|
PUNB0359300
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985995
|
|
SAMPOO WO DEVI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/5033395968
(बाना)
|
2703002000NRG24040920230555107
|
05/09/2023
|
SITARAM
|
2703002WL014809
|
SITARAM
|
00354
|
PUNB0360400
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985996
|
|
SITA RAM S / O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/5033396001
(बाना)
|
2703002000NRG24040920230555112
|
05/09/2023
|
DEVI LAL
|
2703002WL014809
|
DEVI LAL
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985989
|
|
DEVI LAL BANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/5033395837
(बाना)
|
2703002000NRG24040920230555100
|
05/09/2023
|
mukhram
|
2703002WL014809
|
mukhram
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985997
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/50395103
(बाना)
|
2703002000NRG24040920230555120
|
05/09/2023
|
RAKESH NAIN
|
2703002WL014809
|
RAKESH NAIN
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985994
|
|
RAKESH NAIN
|
YES BANK(607223)
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/9933989
(बाना)
|
2703002000NRG24040920230555138
|
05/09/2023
|
Rukhma
|
2703002WL014809
|
Rukhma
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985998
|
|
MRS RUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/50312710
(बाना)
|
2703002000NRG24040920230555084
|
05/09/2023
|
Kamla devi
|
2703002WL014809
|
Kamla devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985987
|
|
KAMLA DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/50312710
(बाना)
|
2703002000NRG24040920230555083
|
05/09/2023
|
KISHANARAM
|
2703002WL014809
|
KISHANARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986013
|
|
KISHNA RAM SO PHUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/50312738
(बाना)
|
2703002000NRG24040920230555086
|
05/09/2023
|
balram
|
2703002WL014809
|
balram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986019
|
|
BALRAM SO MEGHARAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/50312738
(बाना)
|
2703002000NRG24040920230555085
|
05/09/2023
|
shanti devi
|
2703002WL014809
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985982
|
|
SHANTI DEVI WO MEGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/50312796
(बाना)
|
2703002000NRG24040920230555088
|
05/09/2023
|
HEERA
|
2703002WL014809
|
HEERA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985983
|
|
HIRA DEVI WO HUKMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/50312796
(बाना)
|
2703002000NRG24040920230555087
|
05/09/2023
|
HUKAMARAM
|
2703002WL014809
|
HUKAMARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985981
|
|
HUKMA RAM SO SHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/50312890-A
(बाना)
|
2703002000NRG24040920230555089
|
05/09/2023
|
BHAGWANARAM
|
2703002WL014809
|
BHAGWANARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986004
|
|
BHAGWANA RAM SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/50312890-A
(बाना)
|
2703002000NRG24040920230555090
|
05/09/2023
|
JAMNA DEVI
|
2703002WL014809
|
JAMNA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985985
|
|
JAMNADEVI W O BHAGWA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210900638700/50312904-A
(बाना)
|
2703002000NRG24040920230555091
|
05/09/2023
|
Nirmal
|
2703002WL014809
|
Nirmal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986002
|
|
NIRMAL SO HIRARAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210900638700/50312904-A
(बाना)
|
2703002000NRG24040920230555092
|
05/09/2023
|
santosh
|
2703002WL014809
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986009
|
|
SANTOSH WO NIRMAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210900638700/50312910
(बाना)
|
2703002000NRG24040920230555093
|
05/09/2023
|
Jay prakesh
|
2703002WL014809
|
Jay prakesh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985990
|
|
JAI PRAKASH SO GANPAT NATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210900638700/50312916-A
(बाना)
|
2703002000NRG24040920230555094
|
05/09/2023
|
BHANWARI
|
2703002WL014809
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986015
|
|
BHANWARI DEVI WO SAHI RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900638700/50312923
(बाना)
|
2703002000NRG24040920230555095
|
05/09/2023
|
Ghasiram
|
2703002WL014809
|
Ghasiram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985984
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300210900638700/5033395724
(बाना)
|
2703002000NRG24040920230555096
|
05/09/2023
|
nankaram
|
2703002WL014809
|
nankaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986012
|
|
NANAK RAM SO FUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210900638700/5033395724
(बाना)
|
2703002000NRG24040920230555097
|
05/09/2023
|
Uarmila
|
2703002WL014809
|
Uarmila
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985977
|
|
URMILA DEVI WO NANAKRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900638700/5033395729
(बाना)
|
2703002000NRG24040920230555098
|
05/09/2023
|
Rameshwar lal
|
2703002WL014809
|
Rameshwar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986010
|
|
RAMESHWAR LAL SO RAMCHANDRA JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900638700/5033395798
(बाना)
|
2703002000NRG24040920230555099
|
05/09/2023
|
dolatram
|
2703002WL014809
|
dolatram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986017
|
|
DAULAT RAM BANA SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900638700/5033395849
(बाना)
|
2703002000NRG24040920230555101
|
05/09/2023
|
shispal
|
2703002WL014809
|
shispal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986016
|
|
SHISHPAL SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900638700/5033395917
(बाना)
|
2703002000NRG24040920230555102
|
05/09/2023
|
Prmeshwari Devi
|
2703002WL014809
|
Prmeshwari Devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986024
|
|
PARMESHWARI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210900638700/5033395917
(बाना)
|
2703002000NRG24040920230555103
|
05/09/2023
|
sitaram
|
2703002WL014809
|
sitaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985988
|
|
SITA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900638700/5033395922
(बाना)
|
2703002000NRG24040920230555104
|
05/09/2023
|
partaram
|
2703002WL014809
|
partaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986003
|
|
RAM PRATAP BHAMBHU S
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210900638700/5033395922
(बाना)
|
2703002000NRG24040920230555105
|
05/09/2023
|
pushpa
|
2703002WL014809
|
pushpa
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986021
|
|
PUSHPA WO PARATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900638700/5033395943
(बाना)
|
2703002000NRG24040920230555106
|
05/09/2023
|
vijaypal
|
2703002WL014809
|
vijaypal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986018
|
|
VIJAY PAL SO KHETARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210900638700/5033395969
(बाना)
|
2703002000NRG24040920230555108
|
05/09/2023
|
RAMESHWARLAL
|
2703002WL014809
|
RAMESHWARLAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986022
|
|
RAMESHWARLAL JAT S/O PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210900638700/5033395978
(बाना)
|
2703002000NRG24040920230555109
|
05/09/2023
|
ganesharam
|
2703002WL014809
|
ganesharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985975
|
|
GANESHA RAM SO NATHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210900638700/5033395987
(बाना)
|
2703002000NRG24040920230555111
|
05/09/2023
|
JITRAM
|
2703002WL014809
|
JITRAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985986
|
|
JIT RAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210900638700/5033396021
(बाना)
|
2703002000NRG24040920230555114
|
05/09/2023
|
panaram
|
2703002WL014809
|
panaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986007
|
|
PANARAM SUKHI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300210900638700/5033396021
(बाना)
|
2703002000NRG24040920230555115
|
05/09/2023
|
sukhi devi
|
2703002WL014809
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986023
|
|
SUKHI DEVI WO PANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210900638700/5033396030
(बाना)
|
2703002000NRG24040920230555117
|
05/09/2023
|
bhanwari
|
2703002WL014809
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985976
|
|
BHANWARI WO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900638700/5033396030
(बाना)
|
2703002000NRG24040920230555116
|
05/09/2023
|
magha ram
|
2703002WL014809
|
magha ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986005
|
|
MAGHA RAM SO RAM CHANDARA BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210900638700/503395505
(बाना)
|
2703002000NRG24040920230555119
|
05/09/2023
|
banwari
|
2703002WL014809
|
banwari
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986014
|
|
BANWARI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210900638700/50395104
(बाना)
|
2703002000NRG24040920230555122
|
05/09/2023
|
jagdish
|
2703002WL014809
|
jagdish
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986025
|
|
JAGDISH PRASAD SO RAMESHWAR LAL NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900638700/50395104
(बाना)
|
2703002000NRG24040920230555123
|
05/09/2023
|
raju devi
|
2703002WL014809
|
raju devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985979
|
|
RAJU WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210900638700/50395105
(बाना)
|
2703002000NRG24040920230555125
|
05/09/2023
|
sampu devi
|
2703002WL014809
|
sampu devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985978
|
|
SAMPU WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210900638700/9933871
(बाना)
|
2703002000NRG24040920230555127
|
05/09/2023
|
BAJRANG
|
2703002WL014809
|
BAJRANG
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985991
|
|
BJARANGLAL SWAMI AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210900638700/9933871
(बाना)
|
2703002000NRG24040920230555126
|
05/09/2023
|
saroj devi
|
2703002WL014809
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986001
|
|
SAROJ WO PURANMAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210900638700/9933891
(बाना)
|
2703002000NRG24040920230555130
|
05/09/2023
|
bhadu devi
|
2703002WL014809
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986000
|
|
BADU DEVI WO PHUSA RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210900638700/9933891
(बाना)
|
2703002000NRG24040920230555129
|
05/09/2023
|
fusaram
|
2703002WL014809
|
fusaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986006
|
|
FUSA RAM SO DEVSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210900638700/9933892
(बाना)
|
2703002000NRG24040920230555131
|
05/09/2023
|
kanaram
|
2703002WL014809
|
kanaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986026
|
|
KANA RAM SO DEVSI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210900638700/9933893
(बाना)
|
2703002000NRG24040920230555133
|
05/09/2023
|
rampartap
|
2703002WL014809
|
rampartap
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985980
|
|
RAM PRATAP SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210900638700/9933916
(बाना)
|
2703002000NRG24040920230555135
|
05/09/2023
|
prema
|
2703002WL014809
|
prema
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986008
|
|
PREMA WO RAMESWARLAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210900638700/9933916
(बाना)
|
2703002000NRG24040920230555134
|
05/09/2023
|
Rameshwar lal
|
2703002WL014809
|
Rameshwar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985999
|
|
RAMESHWARLAL SUTHAR S/O HEERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210900638700/9933928
(बाना)
|
2703002000NRG24040920230555137
|
05/09/2023
|
MEERA
|
2703002WL014809
|
MEERA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986011
|
|
MEERA DEVI WO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210900638700/9933928
(बाना)
|
2703002000NRG24040920230555136
|
05/09/2023
|
udaram
|
2703002WL014809
|
udaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559986020
|
|
UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300210900638700/9978251
(बाना)
|
2703002000NRG24040920230555139
|
05/09/2023
|
Bhikha ram
|
2703002WL014809
|
Bhikha ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559985974
|
|
BHIKHA RAM SO PHUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146280
|
146280
|
|
|
|
|
|
|
|