|
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-270300211400635900/99857895
(लिखमादेसर)
|
2703002000NRG24200720230345042
|
20/07/2023
|
sushila
|
2703002WL009192
|
sushila
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763039
|
|
SUSHILA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211400635900/50310802
(लिखमादेसर)
|
2703002000NRG24200720230344996
|
20/07/2023
|
lalnath
|
2703002WL009192
|
lalnath
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763067
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211400635900/50310802
(लिखमादेसर)
|
2703002000NRG24200720230344997
|
20/07/2023
|
meera
|
2703002WL009192
|
meera
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763018
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211400635900/50390379
(लिखमादेसर)
|
2703002000NRG24200720230345010
|
20/07/2023
|
chanda
|
2703002WL009192
|
chanda
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763009
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211400635900/9976722
(लिखमादेसर)
|
2703002000NRG24200720230345014
|
20/07/2023
|
beghnath
|
2703002WL009192
|
beghnath
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763006
|
|
BEGNATH DURGH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300211400635900/9976778
(लिखमादेसर)
|
2703002000NRG24200720230345017
|
20/07/2023
|
narayani
|
2703002WL009192
|
narayani
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763069
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211400635900/9979890
(लिखमादेसर)
|
2703002000NRG24200720230345021
|
20/07/2023
|
pravati
|
2703002WL009192
|
pravati
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763073
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211400635900/50310809
(लिखमादेसर)
|
2703002000NRG24200720230344999
|
20/07/2023
|
ghevar kanwar
|
2703002WL009192
|
ghevar kanwar
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763040
|
|
MRS GHEVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211400635900/50310844
(लिखमादेसर)
|
2703002000NRG24200720230345005
|
20/07/2023
|
NARAYAN RAM
|
2703002WL009192
|
NARAYAN RAM
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763066
|
|
MR NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211400635900/50310849
(लिखमादेसर)
|
2703002000NRG24200720230345007
|
20/07/2023
|
bhawar lal
|
2703002WL009192
|
bhawar lal
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763020
|
|
BHANWAR LAL SO REVANT RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211400635900/50310881
(लिखमादेसर)
|
2703002000NRG24200720230345008
|
20/07/2023
|
vinod
|
2703002WL009192
|
vinod
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763017
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211400635900/50390379
(लिखमादेसर)
|
2703002000NRG24200720230345009
|
20/07/2023
|
chand nath
|
2703002WL009192
|
chand nath
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763068
|
|
CHAND NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300211400635900/50396096
(लिखमादेसर)
|
2703002000NRG24200720230345011
|
20/07/2023
|
amarchand
|
2703002WL009192
|
amarchand
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763011
|
|
AMRCHAND SO HIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211400635900/9933488
(लिखमादेसर)
|
2703002000NRG24200720230345013
|
20/07/2023
|
godawari
|
2703002WL009192
|
godawari
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763074
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211400635900/9976722
(लिखमादेसर)
|
2703002000NRG24200720230345015
|
20/07/2023
|
santosh
|
2703002WL009192
|
santosh
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763014
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211400635900/9979889
(लिखमादेसर)
|
2703002000NRG24200720230345018
|
20/07/2023
|
Parmeshwar Lal
|
2703002WL009192
|
Parmeshwar Lal
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763019
|
|
MR PARMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211400635900/9979890
(लिखमादेसर)
|
2703002000NRG24200720230345020
|
20/07/2023
|
Chunilal
|
2703002WL009192
|
Chunilal
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763072
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211400635900/99852617
(लिखमादेसर)
|
2703002000NRG24200720230345026
|
20/07/2023
|
MAHENDRA KUMAR
|
2703002WL009192
|
MAHENDRA KUMAR
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763005
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211400635900/99852618
(लिखमादेसर)
|
2703002000NRG24200720230345028
|
20/07/2023
|
KALURAM
|
2703002WL009192
|
KALURAM
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763010
|
|
MR KALU RAM SO HIRA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211400635900/99852667
(लिखमादेसर)
|
2703002000NRG24200720230345033
|
20/07/2023
|
Suman
|
2703002WL009192
|
Suman
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763013
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211400635900/99857813
(लिखमादेसर)
|
2703002000NRG24200720230345036
|
20/07/2023
|
VIJAYPAL
|
2703002WL009192
|
VIJAYPAL
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763015
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211400635900/99857814
(लिखमादेसर)
|
2703002000NRG24200720230345037
|
20/07/2023
|
PREM CHAND
|
2703002WL009192
|
PREM CHAND
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763012
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211400635900/99857834
(लिखमादेसर)
|
2703002000NRG24200720230345039
|
20/07/2023
|
Champa
|
2703002WL009192
|
Champa
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763071
|
|
CHAMPA DEVI HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300211400635900/99857834
(लिखमादेसर)
|
2703002000NRG24200720230345038
|
20/07/2023
|
Heraram
|
2703002WL009192
|
Heraram
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763070
|
|
MR HEERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211400635900/99857895
(लिखमादेसर)
|
2703002000NRG24200720230345041
|
20/07/2023
|
sanwar nath
|
2703002WL009192
|
sanwar nath
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763038
|
|
SAWAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300211400635900/99857896
(लिखमादेसर)
|
2703002000NRG24200720230345043
|
20/07/2023
|
baju nath
|
2703002WL009192
|
baju nath
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763007
|
|
BAJUNATH SO MOOL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211400635900/99857897
(लिखमादेसर)
|
2703002000NRG24200720230345044
|
20/07/2023
|
sharwan nath
|
2703002WL009192
|
sharwan nath
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763037
|
|
SHRAWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300211400635900/99858042
(लिखमादेसर)
|
2703002000NRG24200720230345046
|
20/07/2023
|
Saroj
|
2703002WL009192
|
Saroj
|
00415
|
SBIN0031338
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763008
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211400635900/50310809
(लिखमादेसर)
|
2703002000NRG24200720230344998
|
20/07/2023
|
kishan singh
|
2703002WL009192
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763025
|
|
KISHAN SINGH SO KHETU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211400635900/50310811
(लिखमादेसर)
|
2703002000NRG24200720230345001
|
20/07/2023
|
RAMI DEVI
|
2703002WL009192
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763052
|
|
RAMA DEVI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211400635900/50310811
(लिखमादेसर)
|
2703002000NRG24200720230345000
|
20/07/2023
|
SHRIRAM
|
2703002WL009192
|
SHRIRAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763058
|
|
SHRI RAM JAT SO PURNA RAM SHIVRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211400635900/50310813
(लिखमादेसर)
|
2703002000NRG24200720230345002
|
20/07/2023
|
durga devi
|
2703002WL009192
|
durga devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763021
|
|
DURGA DEVI WO LALNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211400635900/50310822
(लिखमादेसर)
|
2703002000NRG24200720230345004
|
20/07/2023
|
gomati
|
2703002WL009192
|
gomati
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763063
|
|
GOMTI WO GAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211400635900/50310844
(लिखमादेसर)
|
2703002000NRG24200720230345006
|
20/07/2023
|
SANTOSH DEVI
|
2703002WL009192
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763051
|
|
SANTOSH DEVI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211400635900/9976751
(लिखमादेसर)
|
2703002000NRG24200720230345016
|
20/07/2023
|
BADHU KANWAR
|
2703002WL009192
|
BADHU KANWAR
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763054
|
|
BADU KANWAR WO KHETU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211400635900/9979972
(लिखमादेसर)
|
2703002000NRG24200720230345023
|
20/07/2023
|
PURNA DEVI
|
2703002WL009192
|
PURNA DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763064
|
|
PURANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211400635900/9979972
(लिखमादेसर)
|
2703002000NRG24200720230345024
|
20/07/2023
|
shiveprakaqsh
|
2703002WL009192
|
shiveprakaqsh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763022
|
|
SHIV PRAKASH SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211400635900/99852617
(लिखमादेसर)
|
2703002000NRG24200720230345027
|
20/07/2023
|
CHANDA
|
2703002WL009192
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763057
|
|
CHANDA DEVI WO MAHENDRA KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211400635900/99852618
(लिखमादेसर)
|
2703002000NRG24200720230345029
|
20/07/2023
|
GUDDI DEVI
|
2703002WL009192
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763061
|
|
GUDDI DEVI WO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211400635900/99852626
(लिखमादेसर)
|
2703002000NRG24200720230345031
|
20/07/2023
|
POONAM
|
2703002WL009192
|
POONAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763050
|
|
PUNAM SHARMA W/O SHYAM SUNDAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211400635900/99852667
(लिखमादेसर)
|
2703002000NRG24200720230345032
|
20/07/2023
|
Motiram
|
2703002WL009192
|
Motiram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763056
|
|
MR MOTI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211400635900/99857813
(लिखमादेसर)
|
2703002000NRG24200720230345035
|
20/07/2023
|
GANGA DEVI
|
2703002WL009192
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4773763055
|
|
GANGA DEVI WO MANGAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211400635900/99857813
(लिखमादेसर)
|
2703002000NRG24200720230345034
|
20/07/2023
|
MANGAL CHAND
|
2703002WL009192
|
MANGAL CHAND
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4773763030
|
|
MR MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300212800636000/10521954
(आडासर)
|
2703002000NRG24200720230345047
|
20/07/2023
|
purna ram
|
2703002WL009193
|
purna ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763032
|
|
PURNAARAM SO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212800636000/10521954
(आडासर)
|
2703002000NRG24200720230345048
|
20/07/2023
|
radha
|
2703002WL009193
|
radha
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763031
|
|
RADHA DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212800636000/50310906
(आडासर)
|
2703002000NRG24200720230345049
|
20/07/2023
|
bijju singh
|
2703002WL009193
|
bijju singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773763035
|
|
MR BIRJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212800636000/50310930
(आडासर)
|
2703002000NRG24200720230345050
|
20/07/2023
|
Bhawarlal
|
2703002WL009193
|
Bhawarlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763060
|
|
BHANWAR LAL SO PURNA RAM
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212800636000/50310930
(आडासर)
|
2703002000NRG24200720230345051
|
20/07/2023
|
nirani devi
|
2703002WL009193
|
nirani devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763029
|
|
NARAYANI DEVI WO BHAWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212800636000/50310931
(आडासर)
|
2703002000NRG24200720230345053
|
20/07/2023
|
padma devi
|
2703002WL009193
|
padma devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763034
|
|
PADAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212800636000/50310931
(आडासर)
|
2703002000NRG24200720230345052
|
20/07/2023
|
sawanta ram
|
2703002WL009193
|
sawanta ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763045
|
|
SANVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212800636000/50310946
(आडासर)
|
2703002000NRG24200720230345054
|
20/07/2023
|
maniram
|
2703002WL009193
|
maniram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773763046
|
|
MUNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212800636000/50310946
(आडासर)
|
2703002000NRG24200720230345055
|
20/07/2023
|
muli devi
|
2703002WL009193
|
muli devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763024
|
|
MOOLI DEVI WO MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212800636000/99005924
(आडासर)
|
2703002000NRG24200720230345056
|
20/07/2023
|
Ramrake
|
2703002WL009193
|
Ramrake
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773763053
|
|
RAM RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212800636000/99005924
(आडासर)
|
2703002000NRG24200720230345057
|
20/07/2023
|
sikori devi
|
2703002WL009193
|
sikori devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763016
|
|
SIKORI DEVI WO RAM RAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212800636000/99005940
(आडासर)
|
2703002000NRG24200720230345058
|
20/07/2023
|
hajari ram
|
2703002WL009193
|
hajari ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773763065
|
|
HAJARI RAM S/O SUGNA RAM
|
BANK OF INDIA(508505)
|
|
56
|
DUNGARGARH
|
RJ-270300212800636000/99005940
(आडासर)
|
2703002000NRG24200720230345059
|
20/07/2023
|
SUGNA DEVI
|
2703002WL009193
|
SUGNA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763036
|
|
SUGNA DEVI WO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212800636000/9900876
(आडासर)
|
2703002000NRG24200720230345060
|
20/07/2023
|
Dalu Ram
|
2703002WL009193
|
Dalu Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763043
|
|
DALA RAM SO TIKU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212800636000/9900876
(आडासर)
|
2703002000NRG24200720230345061
|
20/07/2023
|
Nora Davi
|
2703002WL009193
|
Nora Davi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763042
|
|
NORA DEVI MEGHWAL WO DALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212800636000/9900878
(आडासर)
|
2703002000NRG24200720230345062
|
20/07/2023
|
SANWARMAL MEGHWAL
|
2703002WL009193
|
SANWARMAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773763028
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212800636000/9900878
(आडासर)
|
2703002000NRG24200720230345063
|
20/07/2023
|
SHANTI
|
2703002WL009193
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763027
|
|
SHANT DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212800636000/9900890
(आडासर)
|
2703002000NRG24200720230345064
|
20/07/2023
|
heera lal
|
2703002WL009193
|
heera lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763044
|
|
HEERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212800636000/9900890
(आडासर)
|
2703002000NRG24200720230345065
|
20/07/2023
|
panadevi
|
2703002WL009193
|
panadevi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763023
|
|
PANA DEVI WO HIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212800636000/9900908
(आडासर)
|
2703002000NRG24200720230345067
|
20/07/2023
|
hadman singh
|
2703002WL009193
|
hadman singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763041
|
|
HANUMAN SINGH SO KARNI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212800636000/9900908
(आडासर)
|
2703002000NRG24200720230345066
|
20/07/2023
|
karani singh rajput
|
2703002WL009193
|
karani singh rajput
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763026
|
|
KARNI SINGH SO PURANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212800636000/9900908
(आडासर)
|
2703002000NRG24200720230345068
|
20/07/2023
|
Kishan Kanwar
|
2703002WL009193
|
Kishan Kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763049
|
|
KISHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212800636000/9900925
(आडासर)
|
2703002000NRG24200720230345069
|
20/07/2023
|
Mahendarsingh
|
2703002WL009193
|
Mahendarsingh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763033
|
|
MAHENDAR SINGH S/O BACHHAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212800636000/9900928
(आडासर)
|
2703002000NRG24200720230345070
|
20/07/2023
|
Sibu Kanwar
|
2703002WL009193
|
Sibu Kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763047
|
|
SHIMBHU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212800636000/99857820
(आडासर)
|
2703002000NRG24200720230345072
|
20/07/2023
|
mircha devi
|
2703002WL009193
|
mircha devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763059
|
|
MEERCHA DEVI WONOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212800636000/99857820
(आडासर)
|
2703002000NRG24200720230345071
|
20/07/2023
|
noparam
|
2703002WL009193
|
noparam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773763062
|
|
NOPA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212800636000/99858041
(आडासर)
|
2703002000NRG24200720230345073
|
20/07/2023
|
PURKHA RAM
|
2703002WL009193
|
PURKHA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773763048
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112200
|
112200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183040
|
183040
|
|
|
|
|
|
|
|