|
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-270300212600640401/9931610478
(जाखासर)
|
2703002126NRG24030120241073316
|
05/01/2024
|
PADAMSINGH
|
2703002126WL028279
|
PADAMSINGH
|
00032
|
UTIB0000335
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655839
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212600640400/50391426
(जाखासर)
|
2703002126NRG24050120241086850
|
05/01/2024
|
anchi
|
2703002126WL028605
|
anchi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655790
|
|
MOHNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212600640400/50391426
(जाखासर)
|
2703002126NRG24050120241086849
|
05/01/2024
|
purnaram
|
2703002126WL028605
|
purnaram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655793
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212600640400/9916402
(जाखासर)
|
2703002126NRG24050120241086851
|
05/01/2024
|
parbhu ram
|
2703002126WL028605
|
parbhu ram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655785
|
|
PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300212600640400/9916408
(जाखासर)
|
2703002126NRG24050120241086853
|
05/01/2024
|
Mohani Devi
|
2703002126WL028605
|
Mohani Devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655789
|
|
MOHANI DEVI WO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212600640400/9916439
(जाखासर)
|
2703002126NRG24050120241086861
|
05/01/2024
|
Ramuram
|
2703002126WL028605
|
Ramuram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655783
|
|
RAMU RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212600640400/9931640072
(जाखासर)
|
2703002126NRG24050120241086888
|
05/01/2024
|
dropti
|
2703002126WL028605
|
dropti
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899655865
|
|
DROPTI WO RAJA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212600640400/9931640158
(जाखासर)
|
2703002126NRG24050120241086890
|
05/01/2024
|
Munni Devi
|
2703002126WL028605
|
Munni Devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655786
|
|
MUNNIWOCHOUTURAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212600640400/9931640160
(जाखासर)
|
2703002126NRG24050120241086891
|
05/01/2024
|
Raghuveer Singh
|
2703002126WL028605
|
Raghuveer Singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655781
|
|
MR RAGHUVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300212600640400/9931640182
(जाखासर)
|
2703002126NRG24050120241086893
|
05/01/2024
|
Raju Ram
|
2703002126WL028605
|
Raju Ram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655794
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212600640401/9915722
(जाखासर)
|
2703002126NRG24050120241086901
|
05/01/2024
|
dhapu
|
2703002126WL028605
|
dhapu
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655787
|
|
DHAPU DEVI WO PURK
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212600640401/9915722
(जाखासर)
|
2703002126NRG24050120241086900
|
05/01/2024
|
purkha ram
|
2703002126WL028605
|
purkha ram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655788
|
|
PURKHA RAM SO ANAD
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212600640401/9915785
(जाखासर)
|
2703002126NRG24050120241086902
|
05/01/2024
|
bane singh
|
2703002126WL028605
|
bane singh
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655862
|
|
BANNE SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212600640401/9915802
(जाखासर)
|
2703002126NRG24050120241086903
|
05/01/2024
|
BIRBAL RAM
|
2703002126WL028605
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655861
|
|
BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212600640401/99315929
(जाखासर)
|
2703002126NRG24050120241086904
|
05/01/2024
|
dhapu
|
2703002126WL028605
|
dhapu
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655784
|
|
DHAPUDEVI
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212600640401/99315933
(जाखासर)
|
2703002126NRG24050120241086907
|
05/01/2024
|
puspa
|
2703002126WL028605
|
puspa
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655863
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212600640401/99315978
(जाखासर)
|
2703002126NRG24050120241086909
|
05/01/2024
|
Puspa
|
2703002126WL028605
|
Puspa
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655864
|
|
PUSHPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212600640401/993161045
(जाखासर)
|
2703002126NRG24050120241086910
|
05/01/2024
|
dhapu devi
|
2703002126WL028605
|
dhapu devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655791
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212600640401/99316244-A
(जाखासर)
|
2703002126NRG24030120241073307
|
05/01/2024
|
mohani
|
2703002126WL028276
|
mohani
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655868
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300212600640401/99316268
(जाखासर)
|
2703002126NRG24030120241073309
|
05/01/2024
|
lalsingh
|
2703002126WL028277
|
lalsingh
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655792
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212600640401/99316358
(जाखासर)
|
2703002126NRG24030120241073312
|
05/01/2024
|
vinod kanwar
|
2703002126WL028278
|
vinod kanwar
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655782
|
|
VINOD KANWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300212600640400/9916445
(जाखासर)
|
2703002126NRG24050120241086865
|
05/01/2024
|
purnaram
|
2703002126WL028605
|
purnaram
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655838
|
|
PURNA RAM KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300212600640400/50315209
(जाखासर)
|
2703002126NRG24050120241086844
|
05/01/2024
|
nanu ram
|
2703002126WL028605
|
nanu ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655859
|
|
NANURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212600640400/50315215
(जाखासर)
|
2703002126NRG24050120241086846
|
05/01/2024
|
pura ram
|
2703002126WL028605
|
pura ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655867
|
|
PURA RAM BHAIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300212600640400/50315216
(जाखासर)
|
2703002126NRG24050120241086847
|
05/01/2024
|
Prameshawari
|
2703002126WL028605
|
Prameshawari
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655797
|
|
PRAMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300212600640400/50315218
(जाखासर)
|
2703002126NRG24050120241086848
|
05/01/2024
|
anna ram
|
2703002126WL028605
|
anna ram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655851
|
|
ANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212600640400/9916418
(जाखासर)
|
2703002126NRG24050120241086854
|
05/01/2024
|
govindram
|
2703002126WL028605
|
govindram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655845
|
|
GOVIND RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300212600640400/9916421
(जाखासर)
|
2703002126NRG24050120241086855
|
05/01/2024
|
tulchha ram
|
2703002126WL028605
|
tulchha ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655805
|
|
TULCHHARAMSODEDARAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212600640400/9916423
(जाखासर)
|
2703002126NRG24050120241086856
|
05/01/2024
|
ramlal
|
2703002126WL028605
|
ramlal
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655799
|
|
RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300212600640400/9916428
(जाखासर)
|
2703002126NRG24050120241086858
|
05/01/2024
|
begaram
|
2703002126WL028605
|
begaram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655849
|
|
BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212600640400/9916437
(जाखासर)
|
2703002126NRG24050120241086860
|
05/01/2024
|
geeta
|
2703002126WL028605
|
geeta
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655844
|
|
GEETA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212600640400/9916437
(जाखासर)
|
2703002126NRG24050120241086859
|
05/01/2024
|
mohan ram
|
2703002126WL028605
|
mohan ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655802
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212600640400/9916442
(जाखासर)
|
2703002126NRG24050120241086863
|
05/01/2024
|
BHIVA RAM
|
2703002126WL028605
|
BHIVA RAM
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655848
|
|
BHIVA RAM MAGHWAL
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212600640400/9916442
(जाखासर)
|
2703002126NRG24050120241086864
|
05/01/2024
|
kamla
|
2703002126WL028605
|
kamla
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655858
|
|
KAMLA DEVI OW BHIVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212600640400/9916445
(जाखासर)
|
2703002126NRG24050120241086866
|
05/01/2024
|
shanti
|
2703002126WL028605
|
shanti
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655854
|
|
SANTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212600640400/9916449
(जाखासर)
|
2703002126NRG24050120241086867
|
05/01/2024
|
dalaram
|
2703002126WL028605
|
dalaram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655801
|
|
DALA RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212600640400/9916452
(जाखासर)
|
2703002126NRG24050120241086868
|
05/01/2024
|
Manaram
|
2703002126WL028605
|
Manaram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655855
|
|
MANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212600640400/9916452
(जाखासर)
|
2703002126NRG24050120241086869
|
05/01/2024
|
puri
|
2703002126WL028605
|
puri
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655807
|
|
PURI DEVI W/O MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212600640400/9916453
(जाखासर)
|
2703002126NRG24050120241086870
|
05/01/2024
|
dharmram
|
2703002126WL028605
|
dharmram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655866
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212600640400/9916458
(जाखासर)
|
2703002126NRG24050120241086871
|
05/01/2024
|
santosh
|
2703002126WL028605
|
santosh
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655798
|
|
SANTOSH DEVI WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212600640400/9916459
(जाखासर)
|
2703002126NRG24050120241086873
|
05/01/2024
|
godawari
|
2703002126WL028605
|
godawari
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655850
|
|
GODAWARIWIFEHIRARAM
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212600640400/9916459
(जाखासर)
|
2703002126NRG24050120241086872
|
05/01/2024
|
hiraram
|
2703002126WL028605
|
hiraram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655852
|
|
HEERA RAM SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212600640400/9916461
(जाखासर)
|
2703002126NRG24050120241086874
|
05/01/2024
|
chunaram
|
2703002126WL028605
|
chunaram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655804
|
|
CHUNA RAM HUKMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212600640400/9916464
(जाखासर)
|
2703002126NRG24050120241086875
|
05/01/2024
|
chainaram
|
2703002126WL028605
|
chainaram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655800
|
|
CHENA RAM SO KHETA R
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212600640400/9916465
(जाखासर)
|
2703002126NRG24050120241086876
|
05/01/2024
|
gumanaram
|
2703002126WL028605
|
gumanaram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655803
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212600640400/99315895
(जाखासर)
|
2703002126NRG24050120241086878
|
05/01/2024
|
lala ram
|
2703002126WL028605
|
lala ram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655847
|
|
LALA RAM S/O SRI SOHAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212600640400/99316069
(जाखासर)
|
2703002126NRG24050120241086880
|
05/01/2024
|
maina devi
|
2703002126WL028605
|
maina devi
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655806
|
|
MAINA DEVI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212600640400/99316071
(जाखासर)
|
2703002126NRG24050120241086881
|
05/01/2024
|
lala ram
|
2703002126WL028605
|
lala ram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655846
|
|
LALA RAM SO POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212600640401/50315109
(जाखासर)
|
2703002126NRG24050120241086898
|
05/01/2024
|
CHUKI
|
2703002126WL028605
|
CHUKI
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655856
|
|
CHUKU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212600640401/50315109
(जाखासर)
|
2703002126NRG24050120241086897
|
05/01/2024
|
FUSARAM
|
2703002126WL028605
|
FUSARAM
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655857
|
|
FUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300212600640401/9915224
(जाखासर)
|
2703002126NRG24050120241086899
|
05/01/2024
|
nanu
|
2703002126WL028605
|
nanu
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655853
|
|
MRS NANKI NANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212600640401/99315929
(जाखासर)
|
2703002126NRG24050120241086905
|
05/01/2024
|
choturam
|
2703002126WL028605
|
choturam
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655795
|
|
PADMA WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212600640401/99316212
(जाखासर)
|
2703002126NRG24030120241073317
|
05/01/2024
|
jagdish
|
2703002126WL028279
|
jagdish
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655860
|
|
JAGDISH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212600640401/99316245
(जाखासर)
|
2703002126NRG24030120241073308
|
05/01/2024
|
manju
|
2703002126WL028276
|
manju
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655796
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212600640401/99316321
(जाखासर)
|
2703002126NRG24030120241073311
|
05/01/2024
|
revantsingh
|
2703002126WL028277
|
revantsingh
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899655835
|
|
REVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212600640400/9931640072
(जाखासर)
|
2703002126NRG24050120241086887
|
05/01/2024
|
rajaram meghwal
|
2703002126WL028605
|
rajaram meghwal
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899655812
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212600640401/9915709
(जाखासर)
|
2703002126NRG24030120241073484
|
05/01/2024
|
SOWANI
|
2703002126WL028284
|
SOWANI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655840
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212600640401/99315931
(जाखासर)
|
2703002126NRG24030120241073305
|
05/01/2024
|
gopal kanwar
|
2703002126WL028275
|
gopal kanwar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655843
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212600640401/99315978
(जाखासर)
|
2703002126NRG24050120241086908
|
05/01/2024
|
hukma ram
|
2703002126WL028605
|
hukma ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655811
|
|
HUKMA RAM
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212600640401/99316103-A
(जाखासर)
|
2703002126NRG24030120241073485
|
05/01/2024
|
jivani
|
2703002126WL028284
|
jivani
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899655836
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212600640401/9931640126
(जाखासर)
|
2703002126NRG24030120241073313
|
05/01/2024
|
jasoda devi
|
2703002126WL028278
|
jasoda devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655810
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212600640401/99316580
(जाखासर)
|
2703002126NRG24030120241073314
|
05/01/2024
|
ramidevi
|
2703002126WL028278
|
ramidevi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655837
|
|
RAMI WO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212600640401/99316586
(जाखासर)
|
2703002126NRG24050120241086912
|
05/01/2024
|
lichhma
|
2703002126WL028605
|
lichhma
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655809
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300212600640400/50315212
(जाखासर)
|
2703002126NRG24050120241086845
|
05/01/2024
|
Padmaram
|
2703002126WL028605
|
Padmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655834
|
|
PADMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300212600640400/50395491
(जाखासर)
|
2703002126NRG24030120241073348
|
05/01/2024
|
purandash
|
2703002126WL028281
|
purandash
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655820
|
|
PURN DAS SO SHANKAR DAS KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212600640400/9916407
(जाखासर)
|
2703002126NRG24050120241086852
|
05/01/2024
|
bhawari
|
2703002126WL028605
|
bhawari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655814
|
|
Bhanwri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DUNGARGARH
|
RJ-270300212600640400/9916424
(जाखासर)
|
2703002126NRG24050120241086857
|
05/01/2024
|
geetu
|
2703002126WL028605
|
geetu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899655819
|
|
GITA DEVI WO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212600640400/9916439
(जाखासर)
|
2703002126NRG24050120241086862
|
05/01/2024
|
Keshar Devi
|
2703002126WL028605
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655816
|
|
KESHAR DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212600640400/9916441
(जाखासर)
|
2703002126NRG24030120241073349
|
05/01/2024
|
goga
|
2703002126WL028281
|
goga
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655813
|
|
GOGA DEVI WO RAM KARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212600640400/9916579
(जाखासर)
|
2703002126NRG24050120241086877
|
05/01/2024
|
MOTA RAM
|
2703002126WL028605
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655831
|
|
MOTA RAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212600640400/99315896
(जाखासर)
|
2703002126NRG24050120241086879
|
05/01/2024
|
lunni
|
2703002126WL028605
|
lunni
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655821
|
|
LUNI DEVI WO MAGH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212600640400/993161010
(जाखासर)
|
2703002126NRG24050120241086883
|
05/01/2024
|
buddhi devi
|
2703002126WL028605
|
buddhi devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899655818
|
|
BUDDHI DEVI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212600640400/993161022
(जाखासर)
|
2703002126NRG24050120241086884
|
05/01/2024
|
surjaram
|
2703002126WL028605
|
surjaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655828
|
|
SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212600640400/9931640071
(जाखासर)
|
2703002126NRG24050120241086886
|
05/01/2024
|
bhadermal
|
2703002126WL028605
|
bhadermal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655830
|
|
BHADAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212600640400/9931640158
(जाखासर)
|
2703002126NRG24050120241086889
|
05/01/2024
|
Chotu Ram
|
2703002126WL028605
|
Chotu Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655827
|
|
CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212600640400/9931640160
(जाखासर)
|
2703002126NRG24050120241086892
|
05/01/2024
|
Jeth Kanwar
|
2703002126WL028605
|
Jeth Kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655833
|
|
JETH KANWAR WO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212600640400/9931640182
(जाखासर)
|
2703002126NRG24050120241086894
|
05/01/2024
|
Bhanwari Devi
|
2703002126WL028605
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655832
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212600640400/99316432
(जाखासर)
|
2703002126NRG24050120241086895
|
05/01/2024
|
ramlal
|
2703002126WL028605
|
ramlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655822
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300212600640400/99316505
(जाखासर)
|
2703002126NRG24050120241086896
|
05/01/2024
|
Bhanwari
|
2703002126WL028605
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655817
|
|
BHANWARI DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212600640400/99316507
(जाखासर)
|
2703002126NRG24030120241073351
|
05/01/2024
|
kamala
|
2703002126WL028281
|
kamala
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655842
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212600640400/99316507
(जाखासर)
|
2703002126NRG24030120241073350
|
05/01/2024
|
kisnaram
|
2703002126WL028281
|
kisnaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655841
|
|
KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212600640401/99315924
(जाखासर)
|
2703002126NRG24030120241073304
|
05/01/2024
|
indara
|
2703002126WL028275
|
indara
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899655824
|
|
INDARA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212600640401/99315924
(जाखासर)
|
2703002126NRG24030120241073303
|
05/01/2024
|
sawae singh
|
2703002126WL028275
|
sawae singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899655826
|
|
SWAI SINGH S/O ALSI SIHAG
|
BANK OF INDIA(508505)
|
|
84
|
DUNGARGARH
|
RJ-270300212600640401/99315933
(जाखासर)
|
2703002126NRG24050120241086906
|
05/01/2024
|
vijay kumar
|
2703002126WL028605
|
vijay kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655829
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212600640401/99316104
(जाखासर)
|
2703002126NRG24030120241073315
|
05/01/2024
|
manju
|
2703002126WL028279
|
manju
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899655823
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212600640401/99316224
(जाखासर)
|
2703002126NRG24030120241073306
|
05/01/2024
|
meera
|
2703002126WL028276
|
meera
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655815
|
|
MEERA DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212600640401/99316268
(जाखासर)
|
2703002126NRG24030120241073310
|
05/01/2024
|
geeta kanwar
|
2703002126WL028277
|
geeta kanwar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899655825
|
|
GEETA_KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69250
|
69250
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300212600640401/99316586
(जाखासर)
|
2703002126NRG24050120241086911
|
05/01/2024
|
malaram
|
2703002126WL028605
|
malaram
|
00689
|
AUBL0002266
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899655808
|
|
MALLA RAM SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248500
|
248500
|
|
|
|
|
|
|
|