|
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-270300210700640700/99852740
(बापेउ)
|
2703002000NRG24060320241334126
|
07/03/2024
|
bhagirath
|
2703002WL034754
|
bhagirath
|
00032
|
UTIB0000335
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817190
|
|
MR BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/9913246
(बापेउ)
|
2703002000NRG24060320241334111
|
07/03/2024
|
SOHAN LAL
|
2703002WL034754
|
SOHAN LAL
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122817136
|
|
SOHANLAL SO NANAK RA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/99853077
(बापेउ)
|
2703002000NRG24060320241334137
|
07/03/2024
|
deepa
|
2703002WL034754
|
deepa
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817141
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/99853077
(बापेउ)
|
2703002000NRG24060320241334136
|
07/03/2024
|
HUKAM DAS
|
2703002WL034754
|
HUKAM DAS
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817138
|
|
HUKAM DAS S/O BHANWAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99853088
(बापेउ)
|
2703002000NRG24060320241334139
|
07/03/2024
|
keshar devi
|
2703002WL034754
|
keshar devi
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817139
|
|
KESHAR WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99853089
(बापेउ)
|
2703002000NRG24060320241334140
|
07/03/2024
|
NARASIDAS
|
2703002WL034754
|
NARASIDAS
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817140
|
|
NARASI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/9913106
(बापेउ)
|
2703002000NRG24060320241334105
|
07/03/2024
|
Kaluram
|
2703002WL034754
|
Kaluram
|
00045
|
BARB0SUDSAR
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817137
|
|
KALU RAM SO NANDA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99090125
(बापेउ)
|
2703002000NRG24060320241334104
|
07/03/2024
|
ima devi
|
2703002WL034754
|
ima devi
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817149
|
|
IMA DEVI W/O MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99090125
(बापेउ)
|
2703002000NRG24060320241334103
|
07/03/2024
|
Malaram
|
2703002WL034754
|
Malaram
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817146
|
|
MALA RAM DELU DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/9913106
(बापेउ)
|
2703002000NRG24060320241334106
|
07/03/2024
|
CHAMPA
|
2703002WL034754
|
CHAMPA
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817147
|
|
CHAMPA WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/9913247
(बापेउ)
|
2703002000NRG24060320241334113
|
07/03/2024
|
REVANTI
|
2703002WL034754
|
REVANTI
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817148
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/9913307
(बापेउ)
|
2703002000NRG24060320241334116
|
07/03/2024
|
BAHIDA DEVI
|
2703002WL034754
|
BAHIDA DEVI
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817150
|
|
SAHIDA BEGAM WO SHOBHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/9913476
(बापेउ)
|
2703002000NRG24060320241334117
|
07/03/2024
|
Chmpalal
|
2703002WL034754
|
Chmpalal
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817144
|
|
MR CHAMPA LAL DELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/9913520
(बापेउ)
|
2703002000NRG24060320241334119
|
07/03/2024
|
Mana Ram
|
2703002WL034754
|
Mana Ram
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817152
|
|
MANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/9913621
(बापेउ)
|
2703002000NRG24060320241334121
|
07/03/2024
|
DHURI DEVI
|
2703002WL034754
|
DHURI DEVI
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817151
|
|
DHURI DEVI W/O MUNNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99852727
(बापेउ)
|
2703002000NRG24060320241334125
|
07/03/2024
|
Poorb Chand
|
2703002WL034754
|
Poorb Chand
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817153
|
|
PURB CHAND S/O NANAK RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/9913246
(बापेउ)
|
2703002000NRG24060320241334112
|
07/03/2024
|
PARWATI
|
2703002WL034754
|
PARWATI
|
00345
|
RSCB0000012
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817145
|
|
PAWATI W/O SOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99853241
(बापेउ)
|
2703002000NRG24060320241334148
|
07/03/2024
|
JYOTI
|
2703002WL034754
|
JYOTI
|
00354
|
PUNB0089920
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817134
|
|
JYOTI DEVI WO RATI RAM MADERNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99853088
(बापेउ)
|
2703002000NRG24060320241334138
|
07/03/2024
|
BHANWAR DAS SWAMI
|
2703002WL034754
|
BHANWAR DAS SWAMI
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817142
|
|
BHANWAR DAS SWAMI SO CHUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/99853239
(बापेउ)
|
2703002000NRG24060320241334146
|
07/03/2024
|
JAGDISH PRASAD
|
2703002WL034754
|
JAGDISH PRASAD
|
00354
|
PUNB0152510
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817143
|
|
JAGDISH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/50391110
(बापेउ)
|
2703002000NRG24060320241334097
|
07/03/2024
|
Hukma Ram
|
2703002WL034754
|
Hukma Ram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817179
|
|
MR HUKMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/9913176
(बापेउ)
|
2703002000NRG24060320241334107
|
07/03/2024
|
Dharmpal
|
2703002WL034754
|
Dharmpal
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817174
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/99853242
(बापेउ)
|
2703002000NRG24060320241334149
|
07/03/2024
|
HANS RAJ MADERNA
|
2703002WL034754
|
HANS RAJ MADERNA
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817178
|
|
MR HANS RAJ MADERNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/50391110
(बापेउ)
|
2703002000NRG24060320241334098
|
07/03/2024
|
Santosh
|
2703002WL034754
|
Santosh
|
00415
|
SBIN0032041
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817186
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/50391224
(बापेउ)
|
2703002000NRG24060320241334101
|
07/03/2024
|
Munni
|
2703002WL034754
|
Munni
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817183
|
|
MRS MUNNI MUNNI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/9913239
(बापेउ)
|
2703002000NRG24060320241334109
|
07/03/2024
|
Kana ram
|
2703002WL034754
|
Kana ram
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817177
|
|
MR KANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/9913239
(बापेउ)
|
2703002000NRG24060320241334110
|
07/03/2024
|
SHARDA
|
2703002WL034754
|
SHARDA
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817185
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/9913250
(बापेउ)
|
2703002000NRG24060320241334115
|
07/03/2024
|
Mangi Lal
|
2703002WL034754
|
Mangi Lal
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817156
|
|
MANGI LAL S/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/9913520
(बापेउ)
|
2703002000NRG24060320241334120
|
07/03/2024
|
KAMALA DEVI
|
2703002WL034754
|
KAMALA DEVI
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817182
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/99852783
(बापेउ)
|
2703002000NRG24060320241334128
|
07/03/2024
|
Pema Ram
|
2703002WL034754
|
Pema Ram
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817180
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/99852876
(बापेउ)
|
2703002000NRG24060320241334129
|
07/03/2024
|
Ram pyari
|
2703002WL034754
|
Ram pyari
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817187
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/99852884
(बापेउ)
|
2703002000NRG24060320241334130
|
07/03/2024
|
Jamna
|
2703002WL034754
|
Jamna
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817184
|
|
MR JAMNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/99852885
(बापेउ)
|
2703002000NRG24060320241334131
|
07/03/2024
|
Ran Jeet
|
2703002WL034754
|
Ran Jeet
|
00415
|
SBIN0032041
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817175
|
|
MR RAN JEET MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/99853017
(बापेउ)
|
2703002000NRG24060320241334135
|
07/03/2024
|
madan lal
|
2703002WL034754
|
madan lal
|
00415
|
SBIN0032041
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817157
|
|
MADAN LAL GARUA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/99853092
(बापेउ)
|
2703002000NRG24060320241334142
|
07/03/2024
|
SURJA DEVI
|
2703002WL034754
|
SURJA DEVI
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817181
|
|
SURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/99853239
(बापेउ)
|
2703002000NRG24060320241334147
|
07/03/2024
|
VARSHA
|
2703002WL034754
|
VARSHA
|
00415
|
SBIN0032041
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817188
|
|
VARSHA JAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/50395647
(बापेउ)
|
2703002000NRG24060320241334102
|
07/03/2024
|
Bhanwar Lal
|
2703002WL034754
|
Bhanwar Lal
|
00415
|
SBIN0032116
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122817176
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99853177
(बापेउ)
|
2703002000NRG24060320241334143
|
07/03/2024
|
JAGDISH PRASAD
|
2703002WL034754
|
JAGDISH PRASAD
|
00415
|
SBIN0032116
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817158
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/50391103
(बापेउ)
|
2703002000NRG24060320241334095
|
07/03/2024
|
GANGA RAM DHAKA
|
2703002WL034754
|
GANGA RAM DHAKA
|
00462
|
UCBA0003255
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817155
|
|
GANGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/50316542
(बापेउ)
|
2703002000NRG24060320241334094
|
07/03/2024
|
Savitri
|
2703002WL034754
|
Savitri
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817166
|
|
SUNITA SARSWAT WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/50391214
(बापेउ)
|
2703002000NRG24060320241334099
|
07/03/2024
|
SHRAWAN KUMAR
|
2703002WL034754
|
SHRAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817160
|
|
SHARWAN KUMAR SARSWAT SO ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/50391224
(बापेउ)
|
2703002000NRG24060320241334100
|
07/03/2024
|
Hari Ram
|
2703002WL034754
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817162
|
|
HARI RAM SO MEGHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/9913176
(बापेउ)
|
2703002000NRG24060320241334108
|
07/03/2024
|
Rewanti
|
2703002WL034754
|
Rewanti
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817163
|
|
REVANTI WO DHARM PAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/9913249
(बापेउ)
|
2703002000NRG24060320241334114
|
07/03/2024
|
NARAYAN
|
2703002WL034754
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817168
|
|
NARAYAN RAM S O SUKH
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/9913476
(बापेउ)
|
2703002000NRG24060320241334118
|
07/03/2024
|
SANTOSH
|
2703002WL034754
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817154
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/9913642
(बापेउ)
|
2703002000NRG24060320241334122
|
07/03/2024
|
JENA RAM
|
2703002WL034754
|
JENA RAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817161
|
|
JENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/99852608
(बापेउ)
|
2703002000NRG24060320241334123
|
07/03/2024
|
Kisan Lal
|
2703002WL034754
|
Kisan Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817135
|
|
KISHANLAL
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/99852681
(बापेउ)
|
2703002000NRG24060320241334124
|
07/03/2024
|
munniram
|
2703002WL034754
|
munniram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817173
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/99852740
(बापेउ)
|
2703002000NRG24060320241334127
|
07/03/2024
|
TOLI DEVI
|
2703002WL034754
|
TOLI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817171
|
|
TOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/99852885
(बापेउ)
|
2703002000NRG24060320241334132
|
07/03/2024
|
Rewanti
|
2703002WL034754
|
Rewanti
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122817169
|
|
REWANTI WO RANJEET MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/99852907
(बापेउ)
|
2703002000NRG24060320241334134
|
07/03/2024
|
RAMETI DEVI
|
2703002WL034754
|
RAMETI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817167
|
|
RAMETI WO MANOJ KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640700/99852907
(बापेउ)
|
2703002000NRG24060320241334133
|
07/03/2024
|
SITA
|
2703002WL034754
|
SITA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817170
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640700/99853089
(बापेउ)
|
2703002000NRG24060320241334141
|
07/03/2024
|
TULCHHA
|
2703002WL034754
|
TULCHHA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817159
|
|
TULCHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640700/99853233
(बापेउ)
|
2703002000NRG24060320241334145
|
07/03/2024
|
JYANI
|
2703002WL034754
|
JYANI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817172
|
|
JYANI RAJARAM DHAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640700/99853233
(बापेउ)
|
2703002000NRG24060320241334144
|
07/03/2024
|
RAJARAM
|
2703002WL034754
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817165
|
|
RAJARAM DHAKA SO BHOMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640700/9999301
(बापेउ)
|
2703002000NRG24060320241334150
|
07/03/2024
|
magha ram
|
2703002WL034754
|
magha ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817164
|
|
MAGHA RAM S/O ANNDA RAM BRAHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300210700640700/50391103
(बापेउ)
|
2703002000NRG24060320241334096
|
07/03/2024
|
samla devi
|
2703002WL034754
|
samla devi
|
00698
|
RMGB0000244
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122817189
|
|
Mrs. SAMLA DEVI DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|