|
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-270300211700638300/9919520
(सावंतसर)
|
2703002000NRG24051020230709769
|
06/10/2023
|
guddi devi
|
2703002WL018730
|
guddi devi
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602249
|
|
GUDDI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/9919435
(सावंतसर)
|
2703002000NRG24051020230709766
|
06/10/2023
|
Bhagirath
|
2703002WL018730
|
Bhagirath
|
00045
|
BARB0BIKANE
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602266
|
|
BHAGIRATH NAYAK SO U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/50390573
(सावंतसर)
|
2703002000NRG24051020230709754
|
06/10/2023
|
SHANKAR LAL
|
2703002WL018730
|
SHANKAR LAL
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602237
|
|
SHANKAR LAL SO PURNA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/50390621
(सावंतसर)
|
2703002000NRG24051020230709756
|
06/10/2023
|
KANARAM
|
2703002WL018730
|
KANARAM
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390602235
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/9919553
(सावंतसर)
|
2703002138NRG24051020230709523
|
06/10/2023
|
MULA RAM
|
2703002138WL018728
|
MULA RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602236
|
|
MULARAM S O PURNARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/9904159
(सावंतसर)
|
2703002000NRG24051020230709757
|
06/10/2023
|
santosh
|
2703002WL018730
|
santosh
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602286
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638300/9908142
(सावंतसर)
|
2703002138NRG24051020230709510
|
06/10/2023
|
Muli
|
2703002138WL018728
|
Muli
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602234
|
|
MUNNI DANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638300/9908147
(सावंतसर)
|
2703002000NRG24051020230709758
|
06/10/2023
|
pal sing
|
2703002WL018730
|
pal sing
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602226
|
|
PAL SINGH S O LAL SI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638300/9919355
(सावंतसर)
|
2703002000NRG24051020230709760
|
06/10/2023
|
HEERA RAM
|
2703002WL018730
|
HEERA RAM
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602287
|
|
HIRA RAM SO AASU RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638300/9919490
(सावंतसर)
|
2703002138NRG24051020230709517
|
06/10/2023
|
Raja ram
|
2703002138WL018728
|
Raja ram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602228
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638300/9919515
(सावंतसर)
|
2703002138NRG24051020230709519
|
06/10/2023
|
chokha ram
|
2703002138WL018728
|
chokha ram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602231
|
|
CHOKHA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638300/9919519
(सावंतसर)
|
2703002000NRG24051020230709768
|
06/10/2023
|
BALARAM
|
2703002WL018730
|
BALARAM
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390602288
|
|
BALA RAM S O GANGA R
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638300/9919523
(सावंतसर)
|
2703002138NRG24051020230709520
|
06/10/2023
|
RAJU DEVI
|
2703002138WL018728
|
RAJU DEVI
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602230
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638300/9919524
(सावंतसर)
|
2703002000NRG24051020230709770
|
06/10/2023
|
ramkishan
|
2703002WL018730
|
ramkishan
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602225
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638300/9919601
(सावंतसर)
|
2703002000NRG24051020230709774
|
06/10/2023
|
JITENDAR
|
2703002WL018730
|
JITENDAR
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602227
|
|
JITENDRA DELU
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638300/99390652
(सावंतसर)
|
2703002000NRG24051020230709783
|
06/10/2023
|
Ashok
|
2703002WL018730
|
Ashok
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602229
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638300/99390654
(सावंतसर)
|
2703002138NRG24051020230709527
|
06/10/2023
|
Mukhram
|
2703002138WL018728
|
Mukhram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602233
|
|
MUKH RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638300/99390666
(सावंतसर)
|
2703002138NRG24051020230709532
|
06/10/2023
|
RAM NIWASH
|
2703002138WL018728
|
RAM NIWASH
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602232
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211700638300/9919432
(सावंतसर)
|
2703002000NRG24051020230709765
|
06/10/2023
|
sushila
|
2703002WL018730
|
sushila
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602238
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211700638300/99390674
(सावंतसर)
|
2703002138NRG24051020230709537
|
06/10/2023
|
JETHA RAM
|
2703002138WL018728
|
JETHA RAM
|
00152
|
HDFC0002135
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602267
|
|
JETHA RAM PRJAPAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211700638300/50320010
(सावंतसर)
|
2703002000NRG24051020230709753
|
06/10/2023
|
Aasa
|
2703002WL018730
|
Aasa
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602268
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638300/9919381
(सावंतसर)
|
2703002000NRG24051020230709762
|
06/10/2023
|
tolaram
|
2703002WL018730
|
tolaram
|
00415
|
SBIN0031994
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390602272
|
|
TOLARAM S/O KHIRAJRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638300/9919581
(सावंतसर)
|
2703002138NRG24051020230709524
|
06/10/2023
|
RAJU RAM
|
2703002138WL018728
|
RAJU RAM
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602271
|
|
RAJU RAM SO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638300/99390634
(सावंतसर)
|
2703002000NRG24051020230709779
|
06/10/2023
|
Kelash
|
2703002WL018730
|
Kelash
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602269
|
|
MR KAILASH CHANDRA BHADU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638300/99390669
(सावंतसर)
|
2703002138NRG24051020230709535
|
06/10/2023
|
LEKH RAM
|
2703002138WL018728
|
LEKH RAM
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602270
|
|
LEKH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390603
(सावंतसर)
|
2703002000NRG24051020230709750
|
06/10/2023
|
nirma
|
2703002WL018730
|
nirma
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602280
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638300/50320006
(सावंतसर)
|
2703002000NRG24051020230709751
|
06/10/2023
|
panni devi
|
2703002WL018730
|
panni devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602283
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638300/50390605
(सावंतसर)
|
2703002000NRG24051020230709755
|
06/10/2023
|
hari ram
|
2703002WL018730
|
hari ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602279
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638300/50390625
(सावंतसर)
|
2703002138NRG24051020230709507
|
06/10/2023
|
SEEMA
|
2703002138WL018728
|
SEEMA
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602239
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638300/9919329
(सावंतसर)
|
2703002000NRG24051020230709759
|
06/10/2023
|
RAJU
|
2703002WL018730
|
RAJU
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602275
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638300/9919381
(सावंतसर)
|
2703002000NRG24051020230709761
|
06/10/2023
|
RUKHAMA
|
2703002WL018730
|
RUKHAMA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602274
|
|
MRS RUKHAMA RUKHAMA WO TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638300/9919387
(सावंतसर)
|
2703002000NRG24051020230709763
|
06/10/2023
|
MEERA
|
2703002WL018730
|
MEERA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602273
|
|
MRS MEERA MEERA WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638300/9919446
(सावंतसर)
|
2703002138NRG24051020230709515
|
06/10/2023
|
pura devi
|
2703002138WL018728
|
pura devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602277
|
|
MRS PURA PURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638300/9919467-A
(सावंतसर)
|
2703002138NRG24051020230709516
|
06/10/2023
|
MALARAM
|
2703002138WL018728
|
MALARAM
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602241
|
|
MR MALA RAM DELU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638300/9919547
(सावंतसर)
|
2703002000NRG24051020230709771
|
06/10/2023
|
panni
|
2703002WL018730
|
panni
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602276
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638300/9919576
(सावंतसर)
|
2703002000NRG24051020230709772
|
06/10/2023
|
MUKHE KHA
|
2703002WL018730
|
MUKHE KHA
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390602242
|
|
MR MUKHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638300/9919595
(सावंतसर)
|
2703002000NRG24051020230709773
|
06/10/2023
|
Santi
|
2703002WL018730
|
Santi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602244
|
|
SHANTI DEVI WO POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638300/99390639
(सावंतसर)
|
2703002000NRG24051020230709782
|
06/10/2023
|
Dropati
|
2703002WL018730
|
Dropati
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602240
|
|
MRS DROPTI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638300/99390639
(सावंतसर)
|
2703002000NRG24051020230709781
|
06/10/2023
|
Sarwanram
|
2703002WL018730
|
Sarwanram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602246
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638300/99390661
(सावंतसर)
|
2703002138NRG24051020230709529
|
06/10/2023
|
tulchhi
|
2703002138WL018728
|
tulchhi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602243
|
|
TULCHHI
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638300/99390665
(सावंतसर)
|
2703002138NRG24051020230709531
|
06/10/2023
|
RAKESH
|
2703002138WL018728
|
RAKESH
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602278
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211700638300/9919533
(सावंतसर)
|
2703002138NRG24051020230709521
|
06/10/2023
|
jaita
|
2703002138WL018728
|
jaita
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602245
|
|
MRS JAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211700638300/50319979
(सावंतसर)
|
2703002138NRG24051020230709505
|
06/10/2023
|
MOHAN LAL
|
2703002138WL018728
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602282
|
|
MOHAN RAM SO AASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638300/50390596
(सावंतसर)
|
2703002138NRG24051020230709506
|
06/10/2023
|
MALI
|
2703002138WL018728
|
MALI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602248
|
|
MALI DEVI W/O DHURA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638300/50390640
(सावंतसर)
|
2703002138NRG24051020230709508
|
06/10/2023
|
Rajuram
|
2703002138WL018728
|
Rajuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602262
|
|
RAJA RAM SO BHERA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638300/9908141
(सावंतसर)
|
2703002138NRG24051020230709509
|
06/10/2023
|
partaram
|
2703002138WL018728
|
partaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602261
|
|
PRATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638300/9919348
(सावंतसर)
|
2703002138NRG24051020230709512
|
06/10/2023
|
Bali
|
2703002138WL018728
|
Bali
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602256
|
|
BAALI DEVI WO DALA RAM SAANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638300/9919348
(सावंतसर)
|
2703002138NRG24051020230709511
|
06/10/2023
|
dalaram
|
2703002138WL018728
|
dalaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602284
|
|
DALA RAM SO SUGNA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638300/9919418
(सावंतसर)
|
2703002138NRG24051020230709513
|
06/10/2023
|
mohani devi
|
2703002138WL018728
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602253
|
|
MOHANI DEVI WO NIMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638300/9919425
(सावंतसर)
|
2703002000NRG24051020230709764
|
06/10/2023
|
KISHANA
|
2703002WL018730
|
KISHANA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602250
|
|
KISHNA DEVI W/O MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638300/9919494
(सावंतसर)
|
2703002000NRG24051020230709767
|
06/10/2023
|
GOPI DEVI
|
2703002WL018730
|
GOPI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390602285
|
|
GOPI WO DERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638300/9919503
(सावंतसर)
|
2703002138NRG24051020230709518
|
06/10/2023
|
pushpa
|
2703002138WL018728
|
pushpa
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602255
|
|
PUSHPA WO HADMANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638300/9919540
(सावंतसर)
|
2703002138NRG24051020230709522
|
06/10/2023
|
kiran devi
|
2703002138WL018728
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602251
|
|
KIRAN WO BHAGHIRATH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638300/9919590
(सावंतसर)
|
2703002138NRG24051020230709525
|
06/10/2023
|
SHANTI
|
2703002138WL018728
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602257
|
|
SANTOSH WO SOHAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638300/99390537
(सावंतसर)
|
2703002000NRG24051020230709775
|
06/10/2023
|
budha ram
|
2703002WL018730
|
budha ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602254
|
|
BUDHRAM SO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638300/99390538
(सावंतसर)
|
2703002000NRG24051020230709776
|
06/10/2023
|
sumitra
|
2703002WL018730
|
sumitra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602252
|
|
MANJU WO RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638300/99390542
(सावंतसर)
|
2703002000NRG24051020230709777
|
06/10/2023
|
DIPA
|
2703002WL018730
|
DIPA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602258
|
|
DIPA DEVI WO SUKH RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638300/99390571
(सावंतसर)
|
2703002000NRG24051020230709778
|
06/10/2023
|
SANWAR MAL
|
2703002WL018730
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390602247
|
|
SANWAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638300/99390654
(सावंतसर)
|
2703002138NRG24051020230709528
|
06/10/2023
|
Dropati
|
2703002138WL018728
|
Dropati
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602259
|
|
DROPATI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638300/99390663
(सावंतसर)
|
2703002138NRG24051020230709530
|
06/10/2023
|
mani ram
|
2703002138WL018728
|
mani ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602264
|
|
MANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638300/99390668
(सावंतसर)
|
2703002138NRG24051020230709534
|
06/10/2023
|
AARTI
|
2703002138WL018728
|
AARTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602260
|
|
AARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638300/99390668
(सावंतसर)
|
2703002138NRG24051020230709533
|
06/10/2023
|
LAXMAN RAM
|
2703002138WL018728
|
LAXMAN RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602263
|
|
LAXMAN RAM
|
ICICI BANK LTD(508534)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638300/99390670
(सावंतसर)
|
2703002138NRG24051020230709536
|
06/10/2023
|
RAJA RAM
|
2703002138WL018728
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602265
|
|
MR RAJA RAM DELU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638300/99390679
(सावंतसर)
|
2703002138NRG24051020230709538
|
06/10/2023
|
SOHAN DAS
|
2703002138WL018728
|
SOHAN DAS
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7390602281
|
|
SOHAN DAS SWAMI SO KISHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150200
|
150200
|
|
|
|
|
|
|
|