|
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-270300211400635900/50396090
(लिखमादेसर)
|
2703002000NRG24080820230454929
|
08/08/2023
|
kamla devi
|
2703002WL011961
|
kamla devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267218
|
|
KAMALADEVIJAT
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212800636000/99852613
(आडासर)
|
2703002000NRG24080820230454957
|
08/08/2023
|
Tilok Chand
|
2703002WL011961
|
Tilok Chand
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267219
|
|
Tilok Chand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211400635900/99857895
(लिखमादेसर)
|
2703002000NRG24080820230454996
|
08/08/2023
|
sushila
|
2703002WL011963
|
sushila
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267297
|
|
SUSHILA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211400635900/50310802
(लिखमादेसर)
|
2703002000NRG24080820230454916
|
08/08/2023
|
lalnath
|
2703002WL011961
|
lalnath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267287
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211400635900/50310892
(लिखमादेसर)
|
2703002000NRG24080820230455006
|
08/08/2023
|
OM PRAKESH
|
2703002WL011964
|
OM PRAKESH
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4831267285
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211400635900/50390379
(लिखमादेसर)
|
2703002000NRG24080820230454927
|
08/08/2023
|
chanda
|
2703002WL011961
|
chanda
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267271
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211400635900/9976722
(लिखमादेसर)
|
2703002000NRG24080820230454935
|
08/08/2023
|
beghnath
|
2703002WL011961
|
beghnath
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267268
|
|
BEGNATH DURGH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211400635900/9976778
(लिखमादेसर)
|
2703002000NRG24080820230454939
|
08/08/2023
|
narayani
|
2703002WL011961
|
narayani
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267286
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211400635900/9979890
(लिखमादेसर)
|
2703002000NRG24080820230454942
|
08/08/2023
|
pravati
|
2703002WL011961
|
pravati
|
00415
|
SBIN0031141
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267264
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211400635900/50310820
(लिखमादेसर)
|
2703002000NRG24080820230454922
|
08/08/2023
|
SANJAY KUMAR
|
2703002WL011961
|
SANJAY KUMAR
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267267
|
|
SANJAY KUMAR SO OM PRKASH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211400635900/50310844
(लिखमादेसर)
|
2703002000NRG24080820230454924
|
08/08/2023
|
NARAYAN RAM
|
2703002WL011961
|
NARAYAN RAM
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267258
|
|
MR NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211400635900/50310849
(लिखमादेसर)
|
2703002000NRG24080820230454925
|
08/08/2023
|
bhawar lal
|
2703002WL011961
|
bhawar lal
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267259
|
|
BHANWAR LAL SO REVANT RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211400635900/50310881
(लिखमादेसर)
|
2703002000NRG24080820230454926
|
08/08/2023
|
vinod
|
2703002WL011961
|
vinod
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267279
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211400635900/50396090
(लिखमादेसर)
|
2703002000NRG24080820230454928
|
08/08/2023
|
ramuram
|
2703002WL011961
|
ramuram
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267274
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211400635900/50396096
(लिखमादेसर)
|
2703002000NRG24080820230454930
|
08/08/2023
|
amarchand
|
2703002WL011961
|
amarchand
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267275
|
|
AMRCHAND SO HIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211400635900/50396099
(लिखमादेसर)
|
2703002000NRG24080820230454931
|
08/08/2023
|
MANOHARI DEVI
|
2703002WL011961
|
MANOHARI DEVI
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267281
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211400635900/9976722
(लिखमादेसर)
|
2703002000NRG24080820230454936
|
08/08/2023
|
santosh
|
2703002WL011961
|
santosh
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267283
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211400635900/9976745
(लिखमादेसर)
|
2703002000NRG24080820230454937
|
08/08/2023
|
KUMBHA RAM
|
2703002WL011961
|
KUMBHA RAM
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267265
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211400635900/9979889
(लिखमादेसर)
|
2703002000NRG24080820230454940
|
08/08/2023
|
Parmeshwar Lal
|
2703002WL011961
|
Parmeshwar Lal
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267260
|
|
MR PARMESHWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211400635900/9979890
(लिखमादेसर)
|
2703002000NRG24080820230454941
|
08/08/2023
|
Chunilal
|
2703002WL011961
|
Chunilal
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267263
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211400635900/99852617
(लिखमादेसर)
|
2703002000NRG24080820230454943
|
08/08/2023
|
MAHENDRA KUMAR
|
2703002WL011961
|
MAHENDRA KUMAR
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267266
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211400635900/99852618
(लिखमादेसर)
|
2703002000NRG24080820230454980
|
08/08/2023
|
KALURAM
|
2703002WL011963
|
KALURAM
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267272
|
|
MR KALU RAM SO HIRA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211400635900/99852667
(लिखमादेसर)
|
2703002000NRG24080820230454985
|
08/08/2023
|
Suman
|
2703002WL011963
|
Suman
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267277
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211400635900/99852691
(लिखमादेसर)
|
2703002000NRG24080820230454988
|
08/08/2023
|
Jagdish
|
2703002WL011963
|
Jagdish
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267280
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211400635900/99857814
(लिखमादेसर)
|
2703002000NRG24080820230454991
|
08/08/2023
|
PREM CHAND
|
2703002WL011963
|
PREM CHAND
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267276
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211400635900/99857834
(लिखमादेसर)
|
2703002000NRG24080820230454993
|
08/08/2023
|
Champa
|
2703002WL011963
|
Champa
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267262
|
|
CHAMPA DEVI HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300211400635900/99857834
(लिखमादेसर)
|
2703002000NRG24080820230454992
|
08/08/2023
|
Heraram
|
2703002WL011963
|
Heraram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267261
|
|
MR HEERA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211400635900/99857895
(लिखमादेसर)
|
2703002000NRG24080820230454995
|
08/08/2023
|
sanwar nath
|
2703002WL011963
|
sanwar nath
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267296
|
|
SAWAR NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300211400635900/99857896
(लिखमादेसर)
|
2703002000NRG24080820230454998
|
08/08/2023
|
baju nath
|
2703002WL011963
|
baju nath
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267269
|
|
BAJUNATH SO MOOL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211400635900/99857897
(लिखमादेसर)
|
2703002000NRG24080820230454999
|
08/08/2023
|
sharwan nath
|
2703002WL011963
|
sharwan nath
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267295
|
|
SHRAWAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300211400635900/99858042
(लिखमादेसर)
|
2703002000NRG24080820230455001
|
08/08/2023
|
Saroj
|
2703002WL011963
|
Saroj
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267270
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212800636000/9900864
(आडासर)
|
2703002000NRG24080820230454952
|
08/08/2023
|
malaram meghwal
|
2703002WL011961
|
malaram meghwal
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267257
|
|
MR MALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212800636000/9900888
(आडासर)
|
2703002000NRG24080820230454956
|
08/08/2023
|
saroj devi
|
2703002WL011961
|
saroj devi
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267282
|
|
MR SROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212800636000/99857829
(आडासर)
|
2703002000NRG24080820230454963
|
08/08/2023
|
Lal chand
|
2703002WL011961
|
Lal chand
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267278
|
|
LALCHAND SO LUNA RAM
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300212800636000/99857833
(आडासर)
|
2703002000NRG24080820230454965
|
08/08/2023
|
Surendra Singh
|
2703002WL011961
|
Surendra Singh
|
00415
|
SBIN0031338
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267273
|
|
SURENDAR SINGH SO RAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74160
|
74160
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211400635900/50310808
(लिखमादेसर)
|
2703002000NRG24080820230454918
|
08/08/2023
|
GUDDI DEVI
|
2703002WL011961
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267240
|
|
GUDDI DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211400635900/50310808
(लिखमादेसर)
|
2703002000NRG24080820230454917
|
08/08/2023
|
KISHNARAM
|
2703002WL011961
|
KISHNARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267241
|
|
KISHANA RAM SO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211400635900/50310809
(लिखमादेसर)
|
2703002000NRG24080820230454919
|
08/08/2023
|
kishan singh
|
2703002WL011961
|
kishan singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267238
|
|
KISHAN SINGH SO KHETU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211400635900/50310811
(लिखमादेसर)
|
2703002000NRG24080820230454920
|
08/08/2023
|
SHRIRAM
|
2703002WL011961
|
SHRIRAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267249
|
|
SHRI RAM JAT SO PURNA RAM SHIVRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211400635900/50310813
(लिखमादेसर)
|
2703002000NRG24080820230454921
|
08/08/2023
|
durga devi
|
2703002WL011961
|
durga devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267288
|
|
DURGA DEVI WO LALNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211400635900/50310822
(लिखमादेसर)
|
2703002000NRG24080820230454923
|
08/08/2023
|
gomati
|
2703002WL011961
|
gomati
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267256
|
|
GOMTI WO GAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211400635900/9933437
(लिखमादेसर)
|
2703002000NRG24080820230454932
|
08/08/2023
|
BHAGWANARAM
|
2703002WL011961
|
BHAGWANARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267243
|
|
BHAGWANA RAM SO MOTARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211400635900/9976751
(लिखमादेसर)
|
2703002000NRG24080820230454938
|
08/08/2023
|
BADHU KANWAR
|
2703002WL011961
|
BADHU KANWAR
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267244
|
|
BADU KANWAR WO KHETU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211400635900/99852617
(लिखमादेसर)
|
2703002000NRG24080820230454944
|
08/08/2023
|
CHANDA
|
2703002WL011961
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267248
|
|
CHANDA DEVI WO MAHENDRA KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211400635900/99852618
(लिखमादेसर)
|
2703002000NRG24080820230454981
|
08/08/2023
|
GUDDI DEVI
|
2703002WL011963
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267253
|
|
GUDDI DEVI WO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211400635900/99852626
(लिखमादेसर)
|
2703002000NRG24080820230454983
|
08/08/2023
|
POONAM
|
2703002WL011963
|
POONAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267237
|
|
PUNAM SHARMA W/O SHYAM SUNDAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211400635900/99852667
(लिखमादेसर)
|
2703002000NRG24080820230454984
|
08/08/2023
|
Motiram
|
2703002WL011963
|
Motiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267246
|
|
MR MOTI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211400635900/99852691
(लिखमादेसर)
|
2703002000NRG24080820230454987
|
08/08/2023
|
geeta
|
2703002WL011963
|
geeta
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267247
|
|
GEETA DEVI WO MOHAN RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211400635900/99857813
(लिखमादेसर)
|
2703002000NRG24080820230454990
|
08/08/2023
|
GANGA DEVI
|
2703002WL011963
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267245
|
|
GANGA DEVI WO MANGAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211400635900/99857813
(लिखमादेसर)
|
2703002000NRG24080820230454989
|
08/08/2023
|
MANGAL CHAND
|
2703002WL011963
|
MANGAL CHAND
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267294
|
|
MR MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211400635900/99857896
(लिखमादेसर)
|
2703002000NRG24080820230454997
|
08/08/2023
|
rampayari devi
|
2703002WL011963
|
rampayari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267255
|
|
RAMPYARI WO BAJUNAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212800636000/10521954
(आडासर)
|
2703002000NRG24080820230454966
|
08/08/2023
|
purna ram
|
2703002WL011962
|
purna ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267225
|
|
PURNAARAM SO UDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212800636000/10521954
(आडासर)
|
2703002000NRG24080820230454967
|
08/08/2023
|
radha
|
2703002WL011962
|
radha
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267226
|
|
RADHA DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212800636000/50310930
(आडासर)
|
2703002000NRG24080820230454968
|
08/08/2023
|
Bhawarlal
|
2703002WL011962
|
Bhawarlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267252
|
|
BHANWAR LAL SO PURNA RAM
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212800636000/50310930
(आडासर)
|
2703002000NRG24080820230454969
|
08/08/2023
|
nirani devi
|
2703002WL011962
|
nirani devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267230
|
|
NARAYANI DEVI WO BHAWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212800636000/99005924
(आडासर)
|
2703002000NRG24080820230454970
|
08/08/2023
|
Ramrake
|
2703002WL011962
|
Ramrake
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267242
|
|
RAM RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300212800636000/99005924
(आडासर)
|
2703002000NRG24080820230454971
|
08/08/2023
|
sikori devi
|
2703002WL011962
|
sikori devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267284
|
|
SIKORI DEVI WO RAM RAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212800636000/9900809
(आडासर)
|
2703002000NRG24080820230454945
|
08/08/2023
|
MANGILAL
|
2703002WL011961
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267229
|
|
MAGEE LAL SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212800636000/9900809
(आडासर)
|
2703002000NRG24080820230454946
|
08/08/2023
|
SULOCHANA
|
2703002WL011961
|
SULOCHANA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267222
|
|
SMT.SULOCHANA W/O MANGI LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212800636000/9900810
(आडासर)
|
2703002000NRG24080820230454948
|
08/08/2023
|
LICHMA
|
2703002WL011961
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267289
|
|
LICHHMA DEVI WO BRIJLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212800636000/9900810
(आडासर)
|
2703002000NRG24080820230454949
|
08/08/2023
|
mukhram
|
2703002WL011961
|
mukhram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267290
|
|
MUKHARAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212800636000/9900819
(आडासर)
|
2703002000NRG24080820230454950
|
08/08/2023
|
ratana ram
|
2703002WL011961
|
ratana ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267228
|
|
RATAN LAL MAGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212800636000/9900842
(आडासर)
|
2703002000NRG24080820230454972
|
08/08/2023
|
Bhikharam
|
2703002WL011962
|
Bhikharam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267223
|
|
BHIKA RAM S/O BHERA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212800636000/9900876
(आडासर)
|
2703002000NRG24080820230455002
|
08/08/2023
|
Dalu Ram
|
2703002WL011963
|
Dalu Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267232
|
|
DALA RAM SO TIKU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212800636000/9900876
(आडासर)
|
2703002000NRG24080820230455003
|
08/08/2023
|
Nora Davi
|
2703002WL011963
|
Nora Davi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267231
|
|
NORA DEVI MEGHWAL WO DALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212800636000/9900878
(आडासर)
|
2703002000NRG24080820230455004
|
08/08/2023
|
SANWARMAL MEGHWAL
|
2703002WL011963
|
SANWARMAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267293
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212800636000/9900878
(आडासर)
|
2703002000NRG24080820230455005
|
08/08/2023
|
SHANTI
|
2703002WL011963
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831267291
|
|
SHANT DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212800636000/9900885
(आडासर)
|
2703002000NRG24080820230454954
|
08/08/2023
|
parmeshwar lal
|
2703002WL011961
|
parmeshwar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267224
|
|
PARMESHWAR LAL SO CHANDRA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212800636000/9900888
(आडासर)
|
2703002000NRG24080820230454955
|
08/08/2023
|
DURGARAM JAT
|
2703002WL011961
|
DURGARAM JAT
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267227
|
|
DURGA RAM SO MOTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212800636000/9900890
(आडासर)
|
2703002000NRG24080820230454973
|
08/08/2023
|
heera lal
|
2703002WL011962
|
heera lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267233
|
|
HEERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212800636000/9900890
(आडासर)
|
2703002000NRG24080820230454975
|
08/08/2023
|
kali devi
|
2703002WL011962
|
kali devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267221
|
|
KALI DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212800636000/9900890
(आडासर)
|
2703002000NRG24080820230454974
|
08/08/2023
|
panadevi
|
2703002WL011962
|
panadevi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267250
|
|
PANA DEVI WO HIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212800636000/99852619
(आडासर)
|
2703002000NRG24080820230454958
|
08/08/2023
|
RAJBALA
|
2703002WL011961
|
RAJBALA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267239
|
|
RAJBALA WO JITENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212800636000/99852619
(आडासर)
|
2703002000NRG24080820230454959
|
08/08/2023
|
Sanjay
|
2703002WL011961
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267235
|
|
SANJAY KATARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212800636000/99852638
(आडासर)
|
2703002000NRG24080820230454960
|
08/08/2023
|
DHANARAM
|
2703002WL011961
|
DHANARAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267234
|
|
DHANA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212800636000/99852639
(आडासर)
|
2703002000NRG24080820230454962
|
08/08/2023
|
Ramu Ram
|
2703002WL011961
|
Ramu Ram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267220
|
|
RAMU RAM S/O POKAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212800636000/99857820
(आडासर)
|
2703002000NRG24080820230454977
|
08/08/2023
|
mircha devi
|
2703002WL011962
|
mircha devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267251
|
|
MEERCHA DEVI WONOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212800636000/99857820
(आडासर)
|
2703002000NRG24080820230454976
|
08/08/2023
|
noparam
|
2703002WL011962
|
noparam
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267254
|
|
NOPA RAM SO SHREE RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212800636000/99857829
(आडासर)
|
2703002000NRG24080820230454964
|
08/08/2023
|
Gayatri Devi
|
2703002WL011961
|
Gayatri Devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267292
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212800636000/99858041
(आडासर)
|
2703002000NRG24080820230454978
|
08/08/2023
|
PURKHA RAM
|
2703002WL011962
|
PURKHA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831267236
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126840
|
126840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225960
|
225960
|
|
|
|
|
|
|
|