|
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-270300210200636800/50390733
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634397
|
21/09/2023
|
mani
|
2703002WL016887
|
mani
|
00045
|
BARB0SRIDUN
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341764
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/50390776
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634409
|
21/09/2023
|
AMRA RAM
|
2703002WL016887
|
AMRA RAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443341770
|
|
AMRA RAM SO MEGHA RA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/50390786
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634414
|
21/09/2023
|
mangilal
|
2703002WL016887
|
mangilal
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443341819
|
|
MANGILAL SO MULA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/50390850
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634427
|
21/09/2023
|
keshraram
|
2703002WL016887
|
keshraram
|
00045
|
BARB0SRIDUN
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341762
|
|
KESHARA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/9932510
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634436
|
21/09/2023
|
NATHA RAM
|
2703002WL016887
|
NATHA RAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443341761
|
|
NATHA RAM SO DHANNA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210200636800/9975657
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634465
|
21/09/2023
|
SHERA RAM
|
2703002WL016887
|
SHERA RAM
|
00045
|
BARB0SRIDUN
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341763
|
|
SHERA RAM S/O PURNA RAM
|
BANK OF INDIA(508505)
|
|
7
|
DUNGARGARH
|
RJ-270300210200636800/99852678-B
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634481
|
21/09/2023
|
GEETA DEVI
|
2703002WL016887
|
GEETA DEVI
|
00045
|
BARB0SRIDUN
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341765
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210200636800/99852678-B
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634480
|
21/09/2023
|
LEKHRAM
|
2703002WL016887
|
LEKHRAM
|
00045
|
BARB0SRIDUN
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341766
|
|
LEKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210200636800/50390126
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634392
|
21/09/2023
|
SURJA RAM
|
2703002WL016887
|
SURJA RAM
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443341845
|
|
SURAJA RAM SO LADURAM
|
BANK OF INDIA(508505)
|
|
10
|
DUNGARGARH
|
RJ-270300210200636800/50390855
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634431
|
21/09/2023
|
Mamraj
|
2703002WL016887
|
Mamraj
|
00048
|
BKID0007462
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341846
|
|
MAM RAJ JANGU SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210200636800/50390747
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634402
|
21/09/2023
|
tulchi
|
2703002WL016887
|
tulchi
|
00114
|
RSCB0017010
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341769
|
|
TULACHHA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210200636800/50390744
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634400
|
21/09/2023
|
anaram
|
2703002WL016887
|
anaram
|
00354
|
PUNB0152510
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341818
|
|
ANNA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210200636800/50390767-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634408
|
21/09/2023
|
MANJU DEVI
|
2703002WL016887
|
MANJU DEVI
|
00354
|
PUNB0152510
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341767
|
|
MANJU DEVI W/O SURAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210200636800/9975566
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634444
|
21/09/2023
|
bhawra ram
|
2703002WL016887
|
bhawra ram
|
00354
|
PUNB0152510
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7443341768
|
|
BHANWARA RAM SO ADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210200636800/50390806
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634418
|
21/09/2023
|
SHIV CHAND
|
2703002WL016887
|
SHIV CHAND
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341772
|
|
SHYO CHAND SO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210200636800/9975656-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634464
|
21/09/2023
|
imarti devi
|
2703002WL016887
|
imarti devi
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341773
|
|
EMARATI JAKHAR DO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210200636800/9975670-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634470
|
21/09/2023
|
omprakash
|
2703002WL016887
|
omprakash
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341771
|
|
OMPRAKASH SO SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210200636800/50390744-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634401
|
21/09/2023
|
mamraj
|
2703002WL016887
|
mamraj
|
00354
|
PUNB0360400
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341774
|
|
MAMRAJ SAHU SO ANA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210200636800/9975610
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634447
|
21/09/2023
|
surja ram
|
2703002WL016887
|
surja ram
|
00354
|
PUNB0360400
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341776
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210200636800/9975639
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634456
|
21/09/2023
|
MOHAN RAM
|
2703002WL016887
|
MOHAN RAM
|
00354
|
PUNB0360400
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341775
|
|
MOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210200636800/50395137
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634435
|
21/09/2023
|
Banwari
|
2703002WL016887
|
Banwari
|
00415
|
SBIN0010141
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341839
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210200636800/50390737
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634398
|
21/09/2023
|
ramuram
|
2703002WL016887
|
ramuram
|
00415
|
SBIN0031141
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341844
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210200636800/9975565-B
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634443
|
21/09/2023
|
sharwan
|
2703002WL016887
|
sharwan
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443341841
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210200636800/9975690
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634472
|
21/09/2023
|
rampartap
|
2703002WL016887
|
rampartap
|
00415
|
SBIN0031141
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341842
|
|
MR RAMPRATAP RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210200636800/9975656-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634463
|
21/09/2023
|
ganesh ram
|
2703002WL016887
|
ganesh ram
|
00415
|
SBIN0031338
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341843
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210200636800/50390806
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634419
|
21/09/2023
|
heera devi
|
2703002WL016887
|
heera devi
|
00415
|
SBIN0032267
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341840
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210200636800/9975565-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634442
|
21/09/2023
|
ram kishan
|
2703002WL016887
|
ram kishan
|
00415
|
SBIN0032267
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443341817
|
|
RAMKISHAN SO RAWATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210200636800/50390126-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634394
|
21/09/2023
|
chotu devi
|
2703002WL016887
|
chotu devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341811
|
|
CHOTU DEVI WO HANS RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210200636800/50390126-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634393
|
21/09/2023
|
hansraj
|
2703002WL016887
|
hansraj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341829
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210200636800/50390126-B
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634395
|
21/09/2023
|
KESHRA RAM
|
2703002WL016887
|
KESHRA RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341777
|
|
KESHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210200636800/50390126-B
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634396
|
21/09/2023
|
nema devi
|
2703002WL016887
|
nema devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341808
|
|
NEMA DEVI WO KESHRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210200636800/50390740
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634399
|
21/09/2023
|
sona devi
|
2703002WL016887
|
sona devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341805
|
|
SONA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210200636800/50390751
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634403
|
21/09/2023
|
keshar devi
|
2703002WL016887
|
keshar devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341796
|
|
KESAR WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210200636800/50390751-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634405
|
21/09/2023
|
MUKHRAM
|
2703002WL016887
|
MUKHRAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341813
|
|
MUKH RAM SO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210200636800/50390751-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634404
|
21/09/2023
|
SITA DEVI
|
2703002WL016887
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341797
|
|
SITA DEVI WO MUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210200636800/50390758
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634406
|
21/09/2023
|
parma devi
|
2703002WL016887
|
parma devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341827
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210200636800/50390782
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634411
|
21/09/2023
|
aashi devi
|
2703002WL016887
|
aashi devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341806
|
|
ASI DEVI WO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210200636800/50390782
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634412
|
21/09/2023
|
keshra ram
|
2703002WL016887
|
keshra ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341778
|
|
KESU RAM SO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210200636800/50390786-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634415
|
21/09/2023
|
mukhram
|
2703002WL016887
|
mukhram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341830
|
|
MUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210200636800/50390786-B
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634416
|
21/09/2023
|
vijay pal
|
2703002WL016887
|
vijay pal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341810
|
|
VIJAYPAL S/O MANGI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210200636800/50390822
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634420
|
21/09/2023
|
Surjaram
|
2703002WL016887
|
Surjaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341812
|
|
SURJA RAM SO GANGALAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210200636800/50390826
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634421
|
21/09/2023
|
lichmanram
|
2703002WL016887
|
lichmanram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341838
|
|
LICHMAN SO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210200636800/50390843
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634423
|
21/09/2023
|
lichma
|
2703002WL016887
|
lichma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341793
|
|
LICHHMADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210200636800/50390843
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634422
|
21/09/2023
|
ram pratap
|
2703002WL016887
|
ram pratap
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341792
|
|
RAM PRATAP SO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210200636800/50390847
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634424
|
21/09/2023
|
amraram
|
2703002WL016887
|
amraram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341837
|
|
AMARA RAM SO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210200636800/50390848
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634425
|
21/09/2023
|
AMARA RAM
|
2703002WL016887
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341826
|
|
AMRA RAM SO BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210200636800/50390850
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634426
|
21/09/2023
|
dhapu
|
2703002WL016887
|
dhapu
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341799
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210200636800/50390851
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634428
|
21/09/2023
|
BHANWARI DEVI
|
2703002WL016887
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341786
|
|
BHANWARI W/O TULACHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210200636800/50390854
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634429
|
21/09/2023
|
suganaram
|
2703002WL016887
|
suganaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341822
|
|
SUGNA RAM SO GANGA JAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210200636800/50390855-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634433
|
21/09/2023
|
indra devi
|
2703002WL016887
|
indra devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341783
|
|
INDRA WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210200636800/9932510
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634437
|
21/09/2023
|
amari devi
|
2703002WL016887
|
amari devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341782
|
|
AMARI DEVI WO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210200636800/9975524
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634438
|
21/09/2023
|
dhanaram
|
2703002WL016887
|
dhanaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341795
|
|
DHANNA RAM SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210200636800/9975524
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634439
|
21/09/2023
|
rukama devi
|
2703002WL016887
|
rukama devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341794
|
|
RUKAMA DEVI WO DHANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210200636800/9975538
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634440
|
21/09/2023
|
rukhma
|
2703002WL016887
|
rukhma
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341800
|
|
RUKHAMA DEVI WO JESA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210200636800/9975538-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634441
|
21/09/2023
|
RAMKARAN
|
2703002WL016887
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341809
|
|
RAM KARAN SO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210200636800/9975585-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634445
|
21/09/2023
|
Parmeswari
|
2703002WL016887
|
Parmeswari
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341835
|
|
MS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210200636800/9975607
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634446
|
21/09/2023
|
pana devi
|
2703002WL016887
|
pana devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341785
|
|
PANA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210200636800/9975615
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634448
|
21/09/2023
|
Malaram
|
2703002WL016887
|
Malaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341801
|
|
MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210200636800/9975624
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634449
|
21/09/2023
|
GANESHA RAM
|
2703002WL016887
|
GANESHA RAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341815
|
|
GANESHA RAM SO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210200636800/9975624
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634450
|
21/09/2023
|
uma devi
|
2703002WL016887
|
uma devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341798
|
|
UMA DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210200636800/9975629
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634452
|
21/09/2023
|
bhanwari devi
|
2703002WL016887
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341784
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210200636800/9975629
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634451
|
21/09/2023
|
Bhawarram
|
2703002WL016887
|
Bhawarram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341781
|
|
BHANWRARAM SO NARASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210200636800/9975631
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634453
|
21/09/2023
|
tara devi
|
2703002WL016887
|
tara devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341816
|
|
TARA DEVI WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210200636800/9975633
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634455
|
21/09/2023
|
Lichma Devi
|
2703002WL016887
|
Lichma Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341790
|
|
LICHHMA WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210200636800/9975633
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634454
|
21/09/2023
|
Ruparam
|
2703002WL016887
|
Ruparam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341791
|
|
RUPA RAM JAT SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210200636800/9975639
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634457
|
21/09/2023
|
parma devi
|
2703002WL016887
|
parma devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341807
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210200636800/9975644-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634458
|
21/09/2023
|
bhanwar lal
|
2703002WL016887
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341831
|
|
BHAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210200636800/9975646
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634459
|
21/09/2023
|
jeevani devi
|
2703002WL016887
|
jeevani devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341823
|
|
JIVANI DEVI WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210200636800/9975652
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634460
|
21/09/2023
|
bhawararam
|
2703002WL016887
|
bhawararam
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341828
|
|
BHANWAR LAL SO NEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210200636800/9975655
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634461
|
21/09/2023
|
Sahiram
|
2703002WL016887
|
Sahiram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341820
|
|
SAHIRAM SO KANARAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300210200636800/9975656
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634462
|
21/09/2023
|
bhadu devi
|
2703002WL016887
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341780
|
|
BHADU DEVI WO CHETAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210200636800/9975663
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634466
|
21/09/2023
|
Pura Devi
|
2703002WL016887
|
Pura Devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341825
|
|
PURA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210200636800/9975670
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634468
|
21/09/2023
|
chana devi
|
2703002WL016887
|
chana devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341788
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210200636800/9975670
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634469
|
21/09/2023
|
doulat ram
|
2703002WL016887
|
doulat ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341821
|
|
DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210200636800/9975670
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634467
|
21/09/2023
|
sri ram
|
2703002WL016887
|
sri ram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341779
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210200636800/9975670-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634471
|
21/09/2023
|
munni devi
|
2703002WL016887
|
munni devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341803
|
|
MUNNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210200636800/9975699
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634473
|
21/09/2023
|
sharda devi
|
2703002WL016887
|
sharda devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341804
|
|
SHARADA DEVI WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210200636800/9976216
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634474
|
21/09/2023
|
Chhoti devi
|
2703002WL016887
|
Chhoti devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341834
|
|
CHHOTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210200636800/9976217
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634476
|
21/09/2023
|
MANGILAL
|
2703002WL016887
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341833
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210200636800/9976217
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634475
|
21/09/2023
|
Rewantram
|
2703002WL016887
|
Rewantram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341802
|
|
REVANT RAM SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210200636800/99852664
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634477
|
21/09/2023
|
Ganeshara
|
2703002WL016887
|
Ganeshara
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341787
|
|
GANESHA RAM S/O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210200636800/99852664
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634478
|
21/09/2023
|
sita devi
|
2703002WL016887
|
sita devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341832
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210200636800/99852664-A
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634479
|
21/09/2023
|
girdhari lal
|
2703002WL016887
|
girdhari lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341836
|
|
GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210200636800/99852699
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634484
|
21/09/2023
|
rukma devi
|
2703002WL016887
|
rukma devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443341814
|
|
RUKAMA WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210200636800/99852699
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634483
|
21/09/2023
|
sugna ram
|
2703002WL016887
|
sugna ram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443341789
|
|
SUGANA RAM S OGPAPA
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300210200636800/99852702
(धीरदेसर चोटियान)
|
2703002000NRG24200920230634485
|
21/09/2023
|
vijay pal
|
2703002WL016887
|
vijay pal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443341824
|
|
VIJAYPAL SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164100
|
164100
|
|
|
|
|
|
|
|