|
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-270300212800636000/9900822
(आडासर)
|
2703002000NRG23060420231133224
|
06/04/2023
|
jalu ram
|
2703002WL043546
|
jalu ram
|
00045
|
BARB0SRIDUN
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799167
|
|
MR JALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212800636000/99852618
(आडासर)
|
2703002000NRG23060420231133243
|
06/04/2023
|
malaram
|
2703002WL043551
|
malaram
|
00045
|
BARB0SRIGAN
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799170
|
|
Mala Ram
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212800636000/99852618
(आडासर)
|
2703002000NRG23060420231133244
|
06/04/2023
|
seema
|
2703002WL043551
|
seema
|
00045
|
BARB0SRIGAN
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799169
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211400635900/50310892
(लिखमादेसर)
|
2703002137NRG23050420231128103
|
06/04/2023
|
SHARDA DEVI
|
2703002137WL043400
|
SHARDA DEVI
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237799166
|
|
SHAARADA W/O OMPRAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211400635900/99857895
(लिखमादेसर)
|
2703002000NRG23060420231133207
|
06/04/2023
|
sushila
|
2703002WL043546
|
sushila
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799171
|
|
SUSHILA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211400635900/50310802
(लिखमादेसर)
|
2703002000NRG23060420231133167
|
06/04/2023
|
meera
|
2703002WL043546
|
meera
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237799158
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211400635900/50310845
(लिखमादेसर)
|
2703002000NRG23060420231133176
|
06/04/2023
|
fusaram
|
2703002WL043546
|
fusaram
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799206
|
|
PHUSARAM SO PRBHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211400635900/50310845
(लिखमादेसर)
|
2703002000NRG23060420231133177
|
06/04/2023
|
lichma
|
2703002WL043546
|
lichma
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799207
|
|
MRS LICCHMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211400635900/50310891
(लिखमादेसर)
|
2703002000NRG23060420231133183
|
06/04/2023
|
shanti
|
2703002WL043546
|
shanti
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237799210
|
|
SHANTI WO LEKHA RAM
|
BANK OF INDIA(508505)
|
|
10
|
DUNGARGARH
|
RJ-270300211400635900/50310892
(लिखमादेसर)
|
2703002137NRG23050420231128102
|
06/04/2023
|
OM PRAKESH
|
2703002137WL043400
|
OM PRAKESH
|
00415
|
SBIN0031141
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237799157
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211400635900/50390379
(लिखमादेसर)
|
2703002000NRG23060420231133185
|
06/04/2023
|
chanda
|
2703002WL043546
|
chanda
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799148
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211400635900/9933401
(लिखमादेसर)
|
2703002000NRG23060420231133188
|
06/04/2023
|
bhawari
|
2703002WL043546
|
bhawari
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799204
|
|
BHANWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13519
|
13519
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211400635900/50310809
(लिखमादेसर)
|
2703002000NRG23060420231133171
|
06/04/2023
|
ghevar kanwar
|
2703002WL043546
|
ghevar kanwar
|
00415
|
SBIN0031338
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237799154
|
|
MRS GHEVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211400635900/50310820
(लिखमादेसर)
|
2703002000NRG23060420231133175
|
06/04/2023
|
SANJAY KUMAR
|
2703002WL043546
|
SANJAY KUMAR
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799209
|
|
SANJAY KUMAR SO OM PRKASH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211400635900/50310849
(लिखमादेसर)
|
2703002000NRG23060420231133178
|
06/04/2023
|
bhawar lal
|
2703002WL043546
|
bhawar lal
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799198
|
|
BHANWAR LAL SO REVANT RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211400635900/50310881
(लिखमादेसर)
|
2703002000NRG23060420231133179
|
06/04/2023
|
vinod
|
2703002WL043546
|
vinod
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799168
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211400635900/50310885
(लिखमादेसर)
|
2703002000NRG23060420231133181
|
06/04/2023
|
saroj
|
2703002WL043546
|
saroj
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799156
|
|
MRS SAROJ DEVI WO BHANWAR LAL SARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211400635900/50310891
(लिखमादेसर)
|
2703002000NRG23060420231133182
|
06/04/2023
|
momasar
|
2703002WL043546
|
momasar
|
00415
|
SBIN0031338
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237799155
|
|
LEKHRAM W/O GOMAD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211400635900/50390379
(लिखमादेसर)
|
2703002000NRG23060420231133184
|
06/04/2023
|
chand nath
|
2703002WL043546
|
chand nath
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799200
|
|
CHAND NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300211400635900/50396096
(लिखमादेसर)
|
2703002000NRG23060420231133186
|
06/04/2023
|
amarchand
|
2703002WL043546
|
amarchand
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799150
|
|
AMARCHAND SO HIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211400635900/9933401
(लिखमादेसर)
|
2703002000NRG23060420231133187
|
06/04/2023
|
manguram
|
2703002WL043546
|
manguram
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799205
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300211400635900/9979889
(लिखमादेसर)
|
2703002000NRG23060420231133193
|
06/04/2023
|
Parmeshwar Lal
|
2703002WL043546
|
Parmeshwar Lal
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799199
|
|
MR PARMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211400635900/9979890
(लिखमादेसर)
|
2703002000NRG23060420231133195
|
06/04/2023
|
Chunilal
|
2703002WL043546
|
Chunilal
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799203
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211400635900/99852617
(लिखमादेसर)
|
2703002000NRG23060420231133197
|
06/04/2023
|
MAHENDRA KUMAR
|
2703002WL043546
|
MAHENDRA KUMAR
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799208
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211400635900/99852667
(लिखमादेसर)
|
2703002000NRG23060420231133201
|
06/04/2023
|
Suman
|
2703002WL043546
|
Suman
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799152
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211400635900/99857814
(लिखमादेसर)
|
2703002000NRG23060420231133202
|
06/04/2023
|
PREM CHAND
|
2703002WL043546
|
PREM CHAND
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799151
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211400635900/99857834
(लिखमादेसर)
|
2703002000NRG23060420231133204
|
06/04/2023
|
Champa
|
2703002WL043546
|
Champa
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799202
|
|
CHAMPA DEVI HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300211400635900/99857834
(लिखमादेसर)
|
2703002000NRG23060420231133203
|
06/04/2023
|
Heraram
|
2703002WL043546
|
Heraram
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799201
|
|
MR HEERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211400635900/99857895
(लिखमादेसर)
|
2703002000NRG23060420231133206
|
06/04/2023
|
sanwar nath
|
2703002WL043546
|
sanwar nath
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799172
|
|
SAWAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300211400635900/99857896
(लिखमादेसर)
|
2703002000NRG23060420231133208
|
06/04/2023
|
baju nath
|
2703002WL043546
|
baju nath
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799211
|
|
BAJUNATH SO MOOL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211400635900/99857897
(लिखमादेसर)
|
2703002000NRG23060420231133210
|
06/04/2023
|
sharwan nath
|
2703002WL043546
|
sharwan nath
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799173
|
|
SHRAWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212800636000/50310913
(आडासर)
|
2703002000NRG23060420231133215
|
06/04/2023
|
chatrsingh
|
2703002WL043546
|
chatrsingh
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799147
|
|
CHATTAR SINGH GUMAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300212800636000/99857829
(आडासर)
|
2703002000NRG23060420231133249
|
06/04/2023
|
Lal chand
|
2703002WL043551
|
Lal chand
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799153
|
|
LALCHAND SO LUNA RAM
|
BANK OF INDIA(508505)
|
|
34
|
DUNGARGARH
|
RJ-270300212800636000/99857833
(आडासर)
|
2703002000NRG23060420231133251
|
06/04/2023
|
Surendra Singh
|
2703002WL043551
|
Surendra Singh
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799149
|
|
SURENDAR SINGH SO RAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211400635900/50310808
(लिखमादेसर)
|
2703002000NRG23060420231133169
|
06/04/2023
|
GUDDI DEVI
|
2703002WL043546
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237799186
|
|
GUDDI DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211400635900/50310808
(लिखमादेसर)
|
2703002000NRG23060420231133168
|
06/04/2023
|
KISHNARAM
|
2703002WL043546
|
KISHNARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237799187
|
|
KISHANA RAM SO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211400635900/50310809
(लिखमादेसर)
|
2703002000NRG23060420231133170
|
06/04/2023
|
kishan singh
|
2703002WL043546
|
kishan singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237799185
|
|
KISHAN SINGH SO KHETU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211400635900/9933404
(लिखमादेसर)
|
2703002137NRG23050420231128275
|
06/04/2023
|
CHUNARAM
|
2703002137WL043405
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237799188
|
|
CHUNI LAL SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211400635900/99852617
(लिखमादेसर)
|
2703002000NRG23060420231133198
|
06/04/2023
|
CHANDA
|
2703002WL043546
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799191
|
|
CHANDA DEVI WO MAHENDRA KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211400635900/99852626
(लिखमादेसर)
|
2703002000NRG23060420231133199
|
06/04/2023
|
POONAM
|
2703002WL043546
|
POONAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799184
|
|
PUNAM SHARMA W/O SHYAM SUNDAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211400635900/99852667
(लिखमादेसर)
|
2703002000NRG23060420231133200
|
06/04/2023
|
Motiram
|
2703002WL043546
|
Motiram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799190
|
|
MR MOTI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211400635900/99857896
(लिखमादेसर)
|
2703002000NRG23060420231133209
|
06/04/2023
|
rampayari devi
|
2703002WL043546
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799197
|
|
RAMPYARI WO BAJUNAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212800636000/10521954
(आडासर)
|
2703002000NRG23060420231133212
|
06/04/2023
|
purna ram
|
2703002WL043546
|
purna ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799179
|
|
PURNAARAM SO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212800636000/10521954
(आडासर)
|
2703002000NRG23060420231133213
|
06/04/2023
|
radha
|
2703002WL043546
|
radha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799180
|
|
RADHA DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212800636000/50310908
(आडासर)
|
2703002000NRG23060420231133214
|
06/04/2023
|
Vishal Singh
|
2703002WL043546
|
Vishal Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799181
|
|
VISHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212800636000/50310919
(आडासर)
|
2703002000NRG23060420231133216
|
06/04/2023
|
KALU SING
|
2703002WL043546
|
KALU SING
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799164
|
|
KALU SING SO GOPAL SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212800636000/50310940
(आडासर)
|
2703002000NRG23060420231133218
|
06/04/2023
|
BANWARI LAL
|
2703002WL043546
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799159
|
|
BANWARI LAL S/O CHANDRA RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212800636000/50310941
(आडासर)
|
2703002000NRG23060420231133219
|
06/04/2023
|
DOLT RAM
|
2703002WL043546
|
DOLT RAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799176
|
|
DOLAT RAM SO BEGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212800636000/99005928
(आडासर)
|
2703002000NRG23060420231133221
|
06/04/2023
|
megharam
|
2703002WL043546
|
megharam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799194
|
|
MEGHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212800636000/99005934
(आडासर)
|
2703002000NRG23060420231133222
|
06/04/2023
|
Bawara ram
|
2703002WL043546
|
Bawara ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799193
|
|
BHANWARA RAM SO PANCHI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212800636000/9900845
(आडासर)
|
2703002000NRG23060420231133225
|
06/04/2023
|
sheradevi
|
2703002WL043546
|
sheradevi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799174
|
|
SMT.SHERA DEVI W/O BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212800636000/9900874
(आडासर)
|
2703002000NRG23060420231133234
|
06/04/2023
|
Kishna
|
2703002WL043551
|
Kishna
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799160
|
|
KISHANA W/O NATHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300212800636000/9900874
(आडासर)
|
2703002000NRG23060420231133233
|
06/04/2023
|
natharam
|
2703002WL043551
|
natharam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799161
|
|
NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300212800636000/9900884
(आडासर)
|
2703002000NRG23060420231133236
|
06/04/2023
|
bhagu devi
|
2703002WL043551
|
bhagu devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799165
|
|
MR BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212800636000/9900885
(आडासर)
|
2703002000NRG23060420231133237
|
06/04/2023
|
parmeshwar lal
|
2703002WL043551
|
parmeshwar lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799177
|
|
PARMESHWAR LAL SO CHANDRA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212800636000/9900890
(आडासर)
|
2703002000NRG23060420231133239
|
06/04/2023
|
kali devi
|
2703002WL043551
|
kali devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799163
|
|
KALI DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212800636000/9900898
(आडासर)
|
2703002000NRG23060420231133240
|
06/04/2023
|
gulab kanwar
|
2703002WL043551
|
gulab kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799175
|
|
GULAB KANWAR W/O GAJU SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212800636000/9900925
(आडासर)
|
2703002000NRG23060420231133241
|
06/04/2023
|
Mahendarsingh
|
2703002WL043551
|
Mahendarsingh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799178
|
|
MAHENDAR SINGH S/O BACHHAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212800636000/9900928
(आडासर)
|
2703002000NRG23060420231133242
|
06/04/2023
|
umedsingh
|
2703002WL043551
|
umedsingh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799162
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212800636000/99857804
(आडासर)
|
2703002000NRG23060420231133245
|
06/04/2023
|
Chamdraram
|
2703002WL043551
|
Chamdraram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799189
|
|
CHANDRA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300212800636000/99857805
(आडासर)
|
2703002000NRG23060420231133246
|
06/04/2023
|
Mangi Lal
|
2703002WL043551
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799195
|
|
MANGILAL SO CHANDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212800636000/99857820
(आडासर)
|
2703002000NRG23060420231133248
|
06/04/2023
|
mircha devi
|
2703002WL043551
|
mircha devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799192
|
|
MEERCHA DEVI WONOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212800636000/99857820
(आडासर)
|
2703002000NRG23060420231133247
|
06/04/2023
|
noparam
|
2703002WL043551
|
noparam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799196
|
|
NOPA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212800636000/99857829
(आडासर)
|
2703002000NRG23060420231133250
|
06/04/2023
|
Gayatri Devi
|
2703002WL043551
|
Gayatri Devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799182
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212800636000/99858041
(आडासर)
|
2703002000NRG23060420231133252
|
06/04/2023
|
PURKHA RAM
|
2703002WL043551
|
PURKHA RAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237799183
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60819
|
60819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127457
|
127457
|
|
|
|
|
|
|
|