|
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-270300211700638200/9920249
(सावंतसर)
|
2703002000NRG24180420230006900
|
18/04/2023
|
SUGANA Ram
|
2703002WL000369
|
SUGANA Ram
|
00045
|
BARB0GUSAIN
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130595
|
|
SUGANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/9920045
(सावंतसर)
|
2703002000NRG24170420230001127
|
18/04/2023
|
Ganesharam
|
2703002WL000068
|
Ganesharam
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130628
|
|
GANESHARAM SO SUGNA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002000NRG24170420230001152
|
18/04/2023
|
Phusaram
|
2703002WL000068
|
Phusaram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130629
|
|
PHUSARAM SO PURNAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/99390649
(सावंतसर)
|
2703002000NRG24170420230001154
|
18/04/2023
|
Ramlal
|
2703002WL000068
|
Ramlal
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130627
|
|
RAMLAL SO DHANNARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/10507544
(सावंतसर)
|
2703002000NRG24170420230001090
|
18/04/2023
|
Manju
|
2703002WL000068
|
Manju
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130626
|
|
Ashoka
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/50319763
(सावंतसर)
|
2703002000NRG24170420230001091
|
18/04/2023
|
sheraram
|
2703002WL000068
|
sheraram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130575
|
|
SHERA RAM JAT SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/50319791
(सावंतसर)
|
2703002000NRG24180420230006887
|
18/04/2023
|
bhagirath
|
2703002WL000369
|
bhagirath
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130624
|
|
Vikash Jakhar
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/50319927
(सावंतसर)
|
2703002000NRG24170420230001108
|
18/04/2023
|
Prmaram
|
2703002WL000068
|
Prmaram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130586
|
|
PARAMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/9919858
(सावंतसर)
|
2703002000NRG24170420230001112
|
18/04/2023
|
Jagdish
|
2703002WL000068
|
Jagdish
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130625
|
|
GENA RAM JAT SO DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002000NRG24170420230001114
|
18/04/2023
|
BHANWARI
|
2703002WL000068
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130619
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002000NRG24170420230001116
|
18/04/2023
|
Modaram
|
2703002WL000068
|
Modaram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130569
|
|
MODAARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/9919986
(सावंतसर)
|
2703002000NRG24170420230001118
|
18/04/2023
|
Koshlya
|
2703002WL000068
|
Koshlya
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130577
|
|
KHUSLA DEVI WO LICHAMN RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/9919987
(सावंतसर)
|
2703002000NRG24170420230001119
|
18/04/2023
|
Gopalram
|
2703002WL000068
|
Gopalram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130580
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/9920030
(सावंतसर)
|
2703002000NRG24170420230001126
|
18/04/2023
|
Muniram
|
2703002WL000068
|
Muniram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130576
|
|
MUNI RAM SO SHARVAN RAM JAT
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/9920030
(सावंतसर)
|
2703002000NRG24170420230001125
|
18/04/2023
|
Sita
|
2703002WL000068
|
Sita
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130570
|
|
SITA DEVI W/O SARWANRAM JAT
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/9920045
(सावंतसर)
|
2703002000NRG24170420230001128
|
18/04/2023
|
Mohani
|
2703002WL000068
|
Mohani
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130591
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/9920047
(सावंतसर)
|
2703002000NRG24170420230001131
|
18/04/2023
|
mukhram
|
2703002WL000068
|
mukhram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130583
|
|
MUKHRAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390555
(सावंतसर)
|
2703002000NRG24180420230006901
|
18/04/2023
|
omparkash
|
2703002WL000369
|
omparkash
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130622
|
|
Preeti Choudhary
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390578
(सावंतसर)
|
2703002000NRG24170420230001142
|
18/04/2023
|
ladhu devi
|
2703002WL000068
|
ladhu devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130582
|
|
LADU WO UDA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390625
(सावंतसर)
|
2703002000NRG24170420230001294
|
18/04/2023
|
birbal
|
2703002WL000072
|
birbal
|
00045
|
BARB0SUDSAR
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130566
|
|
Birbal
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390626
(सावंतसर)
|
2703002000NRG24170420230001151
|
18/04/2023
|
aaduram
|
2703002WL000068
|
aaduram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130588
|
|
Aadu Ram
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390671
(सावंतसर)
|
2703002000NRG24180420230006915
|
18/04/2023
|
Gyaniram
|
2703002WL000369
|
Gyaniram
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130571
|
|
GYANI RAM SO DEEPA RAM JAT
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390674
(सावंतसर)
|
2703002000NRG24170420230001157
|
18/04/2023
|
Ramashrlal
|
2703002WL000068
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130568
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99390722
(सावंतसर)
|
2703002000NRG24170420230001166
|
18/04/2023
|
Ramashrlal
|
2703002WL000068
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130572
|
|
RAMESHWAR LAL S/O MULA RAM JAT
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/99390732
(सावंतसर)
|
2703002000NRG24170420230001168
|
18/04/2023
|
Ramlal
|
2703002WL000068
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130574
|
|
RAMLAL SO LICHMAN RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390735
(सावंतसर)
|
2703002000NRG24180420230006929
|
18/04/2023
|
Huntaram
|
2703002WL000369
|
Huntaram
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130579
|
|
HUNTA RAM SO LALU RAM
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390748
(सावंतसर)
|
2703002000NRG24180420230006932
|
18/04/2023
|
sawarmal
|
2703002WL000369
|
sawarmal
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130584
|
|
SANWARMAL JYANI
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390760
(सावंतसर)
|
2703002000NRG24170420230001181
|
18/04/2023
|
Bhagirath Bhunwal
|
2703002WL000068
|
Bhagirath Bhunwal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130623
|
|
Bhagirath Bhunwal
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002000NRG24170420230001182
|
18/04/2023
|
Muniram
|
2703002WL000068
|
Muniram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130621
|
|
Munni Ram
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002000NRG24170420230001186
|
18/04/2023
|
Raju Ram
|
2703002WL000068
|
Raju Ram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130581
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/99390769
(सावंतसर)
|
2703002000NRG24170420230001190
|
18/04/2023
|
Lichhman Ram
|
2703002WL000068
|
Lichhman Ram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130578
|
|
LICHHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002000NRG24180420230006939
|
18/04/2023
|
kishana
|
2703002WL000369
|
kishana
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130587
|
|
Kisna
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002000NRG24180420230006947
|
18/04/2023
|
anni devi
|
2703002WL000369
|
anni devi
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130589
|
|
Anni Devi
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002000NRG24180420230006946
|
18/04/2023
|
tola ram
|
2703002WL000369
|
tola ram
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130620
|
|
Tola Ram
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002000NRG24180420230006948
|
18/04/2023
|
budha ram
|
2703002WL000369
|
budha ram
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130585
|
|
BUDHA RAM JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002000NRG24180420230006949
|
18/04/2023
|
shashi devi
|
2703002WL000369
|
shashi devi
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130590
|
|
Shashi Devi
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002000NRG24180420230006952
|
18/04/2023
|
mula ram
|
2703002WL000369
|
mula ram
|
00045
|
BARB0SUDSAR
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130567
|
|
MOOLA RAM SO BEGA RAM JAT
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/9989767
(सावंतसर)
|
2703002000NRG24170420230001192
|
18/04/2023
|
Tola Ram
|
2703002WL000068
|
Tola Ram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130573
|
|
TOLARAM S/O PURNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72390
|
72390
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/50319811
(सावंतसर)
|
2703002000NRG24170420230001098
|
18/04/2023
|
JAYANI DEVI
|
2703002WL000068
|
JAYANI DEVI
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130635
|
|
JAYANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/50319811
(सावंतसर)
|
2703002000NRG24170420230001097
|
18/04/2023
|
parbhu ram
|
2703002WL000068
|
parbhu ram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130641
|
|
PRBHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002000NRG24170420230001143
|
18/04/2023
|
bhaguram
|
2703002WL000068
|
bhaguram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130638
|
|
MR BHAGU RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002000NRG24170420230001144
|
18/04/2023
|
mamta devi
|
2703002WL000068
|
mamta devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130639
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002000NRG24180420230006910
|
18/04/2023
|
Lali devi
|
2703002WL000369
|
Lali devi
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130636
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002000NRG24170420230001153
|
18/04/2023
|
Lichhma devi
|
2703002WL000068
|
Lichhma devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130634
|
|
LICHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390735
(सावंतसर)
|
2703002000NRG24180420230006930
|
18/04/2023
|
Sona
|
2703002WL000369
|
Sona
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130631
|
|
SONA W/O HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002000NRG24180420230006931
|
18/04/2023
|
Rajuram
|
2703002WL000369
|
Rajuram
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130637
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/99390754
(सावंतसर)
|
2703002000NRG24170420230001180
|
18/04/2023
|
Chothu devi
|
2703002WL000068
|
Chothu devi
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130640
|
|
CHOTHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/99390765
(सावंतसर)
|
2703002000NRG24170420230001184
|
18/04/2023
|
Omprkas
|
2703002WL000068
|
Omprkas
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130630
|
|
OMPRAKASH LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/99390765
(सावंतसर)
|
2703002000NRG24170420230001185
|
18/04/2023
|
Vidha
|
2703002WL000068
|
Vidha
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130632
|
|
VIDHA DEVI W/O OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/99390784
(सावंतसर)
|
2703002000NRG24180420230006951
|
18/04/2023
|
nanu
|
2703002WL000369
|
nanu
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130633
|
|
NANU DEVI W/O OM PRAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/99390741
(सावंतसर)
|
2703002000NRG24170420230001173
|
18/04/2023
|
Omparkash
|
2703002WL000068
|
Omparkash
|
00152
|
HDFC0002135
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130559
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/9919790
(सावंतसर)
|
2703002000NRG24170420230001111
|
18/04/2023
|
bhadu
|
2703002WL000068
|
bhadu
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130596
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/99390580
(सावंतसर)
|
2703002000NRG24170420230001145
|
18/04/2023
|
Shhiram
|
2703002WL000068
|
Shhiram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130604
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/99390620
(सावंतसर)
|
2703002000NRG24180420230006908
|
18/04/2023
|
Ganesh Ram
|
2703002WL000369
|
Ganesh Ram
|
00415
|
SBIN0031141
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130598
|
|
GANESH RAM SO PURNA RAM RAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/99390741
(सावंतसर)
|
2703002000NRG24170420230001174
|
18/04/2023
|
Chotu devi
|
2703002WL000068
|
Chotu devi
|
00415
|
SBIN0031171
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130617
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/50319789
(सावंतसर)
|
2703002000NRG24170420230001095
|
18/04/2023
|
Birmaram
|
2703002WL000068
|
Birmaram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130663
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/50319924
(सावंतसर)
|
2703002000NRG24180420230006888
|
18/04/2023
|
SOHAN RAM
|
2703002WL000369
|
SOHAN RAM
|
00415
|
SBIN0031994
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130564
|
|
SOHAN LAL SO SUGNA RAM
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/50392321
(सावंतसर)
|
2703002000NRG24180420230006890
|
18/04/2023
|
jagdish
|
2703002WL000369
|
jagdish
|
00415
|
SBIN0031994
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130615
|
|
Mr. JAGDISH S/0 KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002000NRG24170420230001110
|
18/04/2023
|
Koja ram
|
2703002WL000068
|
Koja ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130603
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/9920300
(सावंतसर)
|
2703002000NRG24170420230001135
|
18/04/2023
|
prabhu ram
|
2703002WL000068
|
prabhu ram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130565
|
|
PRABHURAM SO RUGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/99390589
(सावंतसर)
|
2703002000NRG24170420230001291
|
18/04/2023
|
BABU LAl
|
2703002WL000072
|
BABU LAl
|
00415
|
SBIN0031994
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130560
|
|
BABU LAL SO KUSHALA RAM KHICHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/99390614
(सावंतसर)
|
2703002000NRG24180420230006907
|
18/04/2023
|
sharwan kumar
|
2703002WL000369
|
sharwan kumar
|
00415
|
SBIN0031994
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130607
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/99390666
(सावंतसर)
|
2703002000NRG24170420230001155
|
18/04/2023
|
Jagdish
|
2703002WL000068
|
Jagdish
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130592
|
|
MR JAGDISH SORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/99390690
(सावंतसर)
|
2703002000NRG24180420230006919
|
18/04/2023
|
Tola Ram
|
2703002WL000369
|
Tola Ram
|
00415
|
SBIN0031994
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130600
|
|
TOLARAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/99390715
(सावंतसर)
|
2703002000NRG24170420230001164
|
18/04/2023
|
Rajaram
|
2703002WL000068
|
Rajaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130659
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/99390754
(सावंतसर)
|
2703002000NRG24170420230001179
|
18/04/2023
|
Ramlal
|
2703002WL000068
|
Ramlal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130599
|
|
RAMLAL JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/9989767
(सावंतसर)
|
2703002000NRG24170420230001193
|
18/04/2023
|
Gora
|
2703002WL000068
|
Gora
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130486
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638300/50390645-A
(सावंतसर)
|
2703002000NRG24180420230006954
|
18/04/2023
|
KAMLA
|
2703002WL000369
|
KAMLA
|
00415
|
SBIN0031994
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130613
|
|
KAMLA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/10507168
(सावंतसर)
|
2703002000NRG24180420230006885
|
18/04/2023
|
bhawari
|
2703002WL000369
|
bhawari
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130605
|
|
BHANWARI WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/10507168
(सावंतसर)
|
2703002000NRG24180420230006884
|
18/04/2023
|
omparkash
|
2703002WL000369
|
omparkash
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130614
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002000NRG24170420230001093
|
18/04/2023
|
RAMETI
|
2703002WL000068
|
RAMETI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130652
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002000NRG24170420230001096
|
18/04/2023
|
Shhiram
|
2703002WL000068
|
Shhiram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130657
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/50319858
(सावंतसर)
|
2703002000NRG24170420230001282
|
18/04/2023
|
SUGANARAM
|
2703002WL000072
|
SUGANARAM
|
00415
|
SBIN0032041
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130609
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/50319924
(सावंतसर)
|
2703002000NRG24180420230006889
|
18/04/2023
|
jethi devi
|
2703002WL000369
|
jethi devi
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130650
|
|
JETHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/50319933
(सावंतसर)
|
2703002000NRG24170420230001109
|
18/04/2023
|
Chatan Ram
|
2703002WL000068
|
Chatan Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130491
|
|
CHETAN RAM
|
ICICI BANK LTD(508534)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/50395687
(सावंतसर)
|
2703002000NRG24170420230001284
|
18/04/2023
|
BUDHARAM
|
2703002WL000072
|
BUDHARAM
|
00415
|
SBIN0032041
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130612
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/9919970
(सावंतसर)
|
2703002000NRG24180420230006893
|
18/04/2023
|
Parbhuram
|
2703002WL000369
|
Parbhuram
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130555
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002000NRG24170420230001115
|
18/04/2023
|
JETHI
|
2703002WL000068
|
JETHI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130664
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002000NRG24170420230001117
|
18/04/2023
|
phusaram
|
2703002WL000068
|
phusaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130485
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/9920025
(सावंतसर)
|
2703002000NRG24170420230001122
|
18/04/2023
|
guddi devi
|
2703002WL000068
|
guddi devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130597
|
|
GUDDI DEVI WO SAHIRAM
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/9920029
(सावंतसर)
|
2703002000NRG24170420230001124
|
18/04/2023
|
Perama
|
2703002WL000068
|
Perama
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130645
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/9920047
(सावंतसर)
|
2703002000NRG24170420230001130
|
18/04/2023
|
RAMI
|
2703002WL000068
|
RAMI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130656
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/9920073
(सावंतसर)
|
2703002000NRG24180420230006895
|
18/04/2023
|
BHANWARI
|
2703002WL000369
|
BHANWARI
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130647
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/9920073
(सावंतसर)
|
2703002000NRG24180420230006894
|
18/04/2023
|
fusharam
|
2703002WL000369
|
fusharam
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130611
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/9920074
(सावंतसर)
|
2703002000NRG24180420230006897
|
18/04/2023
|
dhani devi
|
2703002WL000369
|
dhani devi
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130648
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/9920074
(सावंतसर)
|
2703002000NRG24180420230006896
|
18/04/2023
|
PUPPU RAM
|
2703002WL000369
|
PUPPU RAM
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130610
|
|
MASTER PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002000NRG24180420230006899
|
18/04/2023
|
mani
|
2703002WL000369
|
mani
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130651
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/9920252
(सावंतसर)
|
2703002000NRG24170420230001134
|
18/04/2023
|
parmeshwari
|
2703002WL000068
|
parmeshwari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130608
|
|
MRS PARMESHWARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002000NRG24170420230001140
|
18/04/2023
|
sahiram
|
2703002WL000068
|
sahiram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130561
|
|
SAHI RAM SO BHINYA RAM
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/99390578
(सावंतसर)
|
2703002000NRG24170420230001141
|
18/04/2023
|
udaram
|
2703002WL000068
|
udaram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130562
|
|
UDA RAM SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/99390581
(सावंतसर)
|
2703002000NRG24170420230001146
|
18/04/2023
|
KaLuRam
|
2703002WL000068
|
KaLuRam
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130594
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002000NRG24180420230006903
|
18/04/2023
|
amri devi
|
2703002WL000369
|
amri devi
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130649
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002000NRG24180420230006902
|
18/04/2023
|
hariram
|
2703002WL000369
|
hariram
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130601
|
|
HEERA RAM SO BHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002000NRG24180420230006904
|
18/04/2023
|
nanuram
|
2703002WL000369
|
nanuram
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130487
|
|
NANU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002000NRG24180420230006905
|
18/04/2023
|
Rupa devi
|
2703002WL000369
|
Rupa devi
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130646
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/99390587
(सावंतसर)
|
2703002000NRG24170420230001287
|
18/04/2023
|
Mukha Ram
|
2703002WL000072
|
Mukha Ram
|
00415
|
SBIN0032041
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130658
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/99390588
(सावंतसर)
|
2703002000NRG24170420230001289
|
18/04/2023
|
SHRWAN RAM
|
2703002WL000072
|
SHRWAN RAM
|
00415
|
SBIN0032041
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130616
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/99390597
(सावंतसर)
|
2703002000NRG24170420230001292
|
18/04/2023
|
MAGHA RAM KHICHAD
|
2703002WL000072
|
MAGHA RAM KHICHAD
|
00415
|
SBIN0032041
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130662
|
|
MR MAGHA RAM KHICHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/99390597
(सावंतसर)
|
2703002000NRG24170420230001293
|
18/04/2023
|
YASODA DEVI
|
2703002WL000072
|
YASODA DEVI
|
00415
|
SBIN0032041
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130593
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/99390599
(सावंतसर)
|
2703002000NRG24170420230001148
|
18/04/2023
|
chotu devi
|
2703002WL000068
|
chotu devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130655
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/99390666
(सावंतसर)
|
2703002000NRG24170420230001156
|
18/04/2023
|
jethi devi
|
2703002WL000068
|
jethi devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130488
|
|
JETHI DEVI
|
INDUSIND BANK(607189)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/99390670
(सावंतसर)
|
2703002000NRG24180420230006914
|
18/04/2023
|
saroj
|
2703002WL000369
|
saroj
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130493
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/99390676
(सावंतसर)
|
2703002000NRG24170420230001159
|
18/04/2023
|
Kumbaram
|
2703002WL000068
|
Kumbaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130492
|
|
KUMBHA RAM
|
CANARA BANK(508532)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/99390685
(सावंतसर)
|
2703002000NRG24170420230001161
|
18/04/2023
|
sharwan kumar
|
2703002WL000068
|
sharwan kumar
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130660
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/99390685
(सावंतसर)
|
2703002000NRG24170420230001160
|
18/04/2023
|
Shunita
|
2703002WL000068
|
Shunita
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130654
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/99390700
(सावंतसर)
|
2703002000NRG24170420230001298
|
18/04/2023
|
Kirshan kumar
|
2703002WL000072
|
Kirshan kumar
|
00415
|
SBIN0032041
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130563
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/99390731
(सावंतसर)
|
2703002000NRG24180420230006927
|
18/04/2023
|
Babu devi
|
2703002WL000369
|
Babu devi
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130618
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/99390731
(सावंतसर)
|
2703002000NRG24180420230006928
|
18/04/2023
|
Dula RaM Jat
|
2703002WL000369
|
Dula RaM Jat
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130606
|
|
MR DULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/99390752
(सावंतसर)
|
2703002000NRG24170420230001176
|
18/04/2023
|
Dewaki
|
2703002WL000068
|
Dewaki
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130602
|
|
MISS DEVKI GODARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/99390752
(सावंतसर)
|
2703002000NRG24170420230001175
|
18/04/2023
|
Sugnaram
|
2703002WL000068
|
Sugnaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130490
|
|
MR SUGANA RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002000NRG24170420230001191
|
18/04/2023
|
Ashok kumar
|
2703002WL000068
|
Ashok kumar
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130556
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638200/99390772
(सावंतसर)
|
2703002000NRG24180420230006935
|
18/04/2023
|
ganga devi
|
2703002WL000369
|
ganga devi
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130653
|
|
MRS GANGAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002000NRG24180420230006938
|
18/04/2023
|
shivlal bhuwal
|
2703002WL000369
|
shivlal bhuwal
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130489
|
|
MR SHIVLAL BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002000NRG24180420230006941
|
18/04/2023
|
amari devi
|
2703002WL000369
|
amari devi
|
00415
|
SBIN0032041
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130661
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95730
|
95730
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300211700638200/10507528
(सावंतसर)
|
2703002000NRG24180420230006886
|
18/04/2023
|
Rami
|
2703002WL000369
|
Rami
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130549
|
|
RADHA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638200/10507537
(सावंतसर)
|
2703002000NRG24170420230001088
|
18/04/2023
|
HARI RAM
|
2703002WL000068
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130502
|
|
HARI RAM SO LICHCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002000NRG24170420230001092
|
18/04/2023
|
Ramlal
|
2703002WL000068
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130498
|
|
RAM LAL SO KHEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638200/50319780
(सावंतसर)
|
2703002000NRG24170420230001094
|
18/04/2023
|
imarti
|
2703002WL000068
|
imarti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130520
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638200/50319826
(सावंतसर)
|
2703002000NRG24170420230001100
|
18/04/2023
|
sundar
|
2703002WL000068
|
sundar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130554
|
|
SUNDAR DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638200/50319826
(सावंतसर)
|
2703002000NRG24170420230001099
|
18/04/2023
|
tola eam
|
2703002WL000068
|
tola eam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130496
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638200/50319828
(सावंतसर)
|
2703002000NRG24170420230001101
|
18/04/2023
|
Parma devi
|
2703002WL000068
|
Parma devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130512
|
|
PERMESHWARI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638200/50319829
(सावंतसर)
|
2703002000NRG24170420230001103
|
18/04/2023
|
Lichma
|
2703002WL000068
|
Lichma
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130499
|
|
LICHMA DEVI WO MULARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638200/50319829
(सावंतसर)
|
2703002000NRG24170420230001102
|
18/04/2023
|
Mularam
|
2703002WL000068
|
Mularam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130494
|
|
MR MULARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638200/50319844
(सावंतसर)
|
2703002000NRG24170420230001104
|
18/04/2023
|
Keshar
|
2703002WL000068
|
Keshar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130511
|
|
POOJA DO PRAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638200/50319846
(सावंतसर)
|
2703002000NRG24170420230001105
|
18/04/2023
|
Baghirath
|
2703002WL000068
|
Baghirath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130551
|
|
Manoj Khichar
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638200/50319900
(सावंतसर)
|
2703002000NRG24170420230001107
|
18/04/2023
|
Chautha Devi
|
2703002WL000068
|
Chautha Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130516
|
|
CHOTHU WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211700638200/50319900
(सावंतसर)
|
2703002000NRG24170420230001106
|
18/04/2023
|
Tola ram
|
2703002WL000068
|
Tola ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130495
|
|
TOLA RAM JAKHAD SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211700638200/50392032
(सावंतसर)
|
2703002000NRG24170420230001283
|
18/04/2023
|
Kalu Ram
|
2703002WL000072
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130537
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002000NRG24180420230006891
|
18/04/2023
|
gopi
|
2703002WL000369
|
gopi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130504
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211700638200/9919910
(सावंतसर)
|
2703002000NRG24170420230001285
|
18/04/2023
|
DHAPU
|
2703002WL000072
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130506
|
|
DHAPU DEVI WO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211700638200/9919957
(सावंतसर)
|
2703002000NRG24170420230001113
|
18/04/2023
|
RAMESHWAR LAL
|
2703002WL000068
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130505
|
|
MR RAMESHWAR LAL BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211700638200/9919968
(सावंतसर)
|
2703002000NRG24180420230006892
|
18/04/2023
|
Pana devi
|
2703002WL000369
|
Pana devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130550
|
|
LALITA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002000NRG24170420230001121
|
18/04/2023
|
parma
|
2703002WL000068
|
parma
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130518
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002000NRG24170420230001123
|
18/04/2023
|
narani
|
2703002WL000068
|
narani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130553
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211700638200/9920046
(सावंतसर)
|
2703002000NRG24170420230001129
|
18/04/2023
|
LICHMA
|
2703002WL000068
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130533
|
|
LICHHMA WO RAMESHWAR LAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211700638200/9920047
(सावंतसर)
|
2703002000NRG24170420230001132
|
18/04/2023
|
Jagdish
|
2703002WL000068
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130528
|
|
JAGDISH SO HARI RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002000NRG24170420230001133
|
18/04/2023
|
lichaman ram
|
2703002WL000068
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130500
|
|
LICHMAN RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002000NRG24180420230006898
|
18/04/2023
|
MANOJ KUMAR
|
2703002WL000369
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130508
|
|
MANOJ KUMAR SO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211700638200/9920184-A
(सावंतसर)
|
2703002000NRG24170420230001286
|
18/04/2023
|
Pani Devi
|
2703002WL000072
|
Pani Devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130552
|
|
PANI DEVI WO KUSALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211700638200/99390541
(सावंतसर)
|
2703002000NRG24170420230001136
|
18/04/2023
|
jesaram
|
2703002WL000068
|
jesaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130557
|
|
JESAARAM SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211700638200/99390542
(सावंतसर)
|
2703002000NRG24170420230001137
|
18/04/2023
|
budh ram
|
2703002WL000068
|
budh ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130558
|
|
BUDAHRAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211700638200/99390571
(सावंतसर)
|
2703002000NRG24170420230001138
|
18/04/2023
|
MULI DEVI
|
2703002WL000068
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130529
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DUNGARGARH
|
RJ-270300211700638200/99390571
(सावंतसर)
|
2703002000NRG24170420230001139
|
18/04/2023
|
OMPRAKASH
|
2703002WL000068
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130497
|
|
MOOLI DEVI WO OMPRAKASH BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211700638200/99390587
(सावंतसर)
|
2703002000NRG24170420230001288
|
18/04/2023
|
Hira Devi
|
2703002WL000072
|
Hira Devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130525
|
|
HIRA DEVI WO MUKH RAM CHHIRANGE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211700638200/99390612
(सावंतसर)
|
2703002000NRG24180420230006906
|
18/04/2023
|
Gumani devi
|
2703002WL000369
|
Gumani devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130521
|
|
GUMANI WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211700638200/99390612
(सावंतसर)
|
2703002000NRG24170420230001150
|
18/04/2023
|
Mohan lal
|
2703002WL000068
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130501
|
|
MOHAN LAL SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211700638200/99390620
(सावंतसर)
|
2703002000NRG24180420230006909
|
18/04/2023
|
geeta devi
|
2703002WL000369
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130507
|
|
GITA DEVI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211700638200/99390652
(सावंतसर)
|
2703002000NRG24180420230006912
|
18/04/2023
|
Khiraj ram
|
2703002WL000369
|
Khiraj ram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130546
|
|
KHIRAJA RAM SO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300211700638200/99390652
(सावंतसर)
|
2703002000NRG24180420230006911
|
18/04/2023
|
Ramkowari
|
2703002WL000369
|
Ramkowari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130523
|
|
RAMKORI JAAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
DUNGARGARH
|
RJ-270300211700638200/99390669
(सावंतसर)
|
2703002000NRG24170420230001296
|
18/04/2023
|
Rakash
|
2703002WL000072
|
Rakash
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130545
|
|
RAKESH SO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211700638200/99390670
(सावंतसर)
|
2703002000NRG24180420230006913
|
18/04/2023
|
Sahiram
|
2703002WL000369
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130535
|
|
SAHI RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211700638200/99390671
(सावंतसर)
|
2703002000NRG24180420230006916
|
18/04/2023
|
Manhori Devi
|
2703002WL000369
|
Manhori Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130534
|
|
MANHORI DEVI WO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211700638200/99390674
(सावंतसर)
|
2703002000NRG24170420230001158
|
18/04/2023
|
Rameti
|
2703002WL000068
|
Rameti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130519
|
|
RAMETI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211700638200/99390680
(सावंतसर)
|
2703002000NRG24180420230006918
|
18/04/2023
|
Sumitra Devi
|
2703002WL000369
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130538
|
|
SUMITRA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211700638200/99390690
(सावंतसर)
|
2703002000NRG24180420230006920
|
18/04/2023
|
Ti ja devi
|
2703002WL000369
|
Ti ja devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130526
|
|
TIJA DEVI WO TOLA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211700638200/99390700
(सावंतसर)
|
2703002000NRG24170420230001299
|
18/04/2023
|
Seema Devi
|
2703002WL000072
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130517
|
|
SEEMA DO KRASHAN KUMAR
|
UCO BANK(607066)
|
|
157
|
DUNGARGARH
|
RJ-270300211700638200/99390711
(सावंतसर)
|
2703002000NRG24170420230001163
|
18/04/2023
|
Manju
|
2703002WL000068
|
Manju
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130510
|
|
MANJU WO PERMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211700638200/99390711
(सावंतसर)
|
2703002000NRG24170420230001162
|
18/04/2023
|
Prameshwar lal
|
2703002WL000068
|
Prameshwar lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130509
|
|
PARMESHWAR LAL SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211700638200/99390715
(सावंतसर)
|
2703002000NRG24170420230001165
|
18/04/2023
|
Brija devi
|
2703002WL000068
|
Brija devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488130513
|
|
BRIJA DEVI WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211700638200/99390717
(सावंतसर)
|
2703002000NRG24180420230006922
|
18/04/2023
|
Kunti Devi
|
2703002WL000369
|
Kunti Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130514
|
|
KUNTI DEVI WO POKAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211700638200/99390718
(सावंतसर)
|
2703002000NRG24180420230006924
|
18/04/2023
|
Jayani
|
2703002WL000369
|
Jayani
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130515
|
|
JYANI DEVI WO HARIKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002000NRG24180420230006925
|
18/04/2023
|
Ramrakh
|
2703002WL000369
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130530
|
|
Ramrakh Dhatarwal
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002000NRG24180420230006926
|
18/04/2023
|
Santosh
|
2703002WL000369
|
Santosh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130532
|
|
SANTOSH WO RAMRAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211700638200/99390731
(सावंतसर)
|
2703002000NRG24170420230001167
|
18/04/2023
|
Pemaram
|
2703002WL000068
|
Pemaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130503
|
|
PEMA RAM SO BHIYA RAM
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300211700638200/99390733
(सावंतसर)
|
2703002000NRG24170420230001170
|
18/04/2023
|
Kishanlal vishnoi
|
2703002WL000068
|
Kishanlal vishnoi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130547
|
|
KISHANA RAM SO LEKH RAM BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
166
|
DUNGARGARH
|
RJ-270300211700638200/99390734
(सावंतसर)
|
2703002000NRG24170420230001172
|
18/04/2023
|
Revanti devi
|
2703002WL000068
|
Revanti devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130522
|
|
REWANTI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002000NRG24170420230001178
|
18/04/2023
|
Ganga devi
|
2703002WL000068
|
Ganga devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130543
|
|
GANGA DEVI WO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002000NRG24170420230001177
|
18/04/2023
|
Surjaram
|
2703002WL000068
|
Surjaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130542
|
|
SURJA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002000NRG24170420230001187
|
18/04/2023
|
Tara
|
2703002WL000068
|
Tara
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130531
|
|
TARAVNTI WO RAJU RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002000NRG24170420230001189
|
18/04/2023
|
Babi
|
2703002WL000068
|
Babi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130541
|
|
BEBI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002000NRG24170420230001188
|
18/04/2023
|
Om prkash
|
2703002WL000068
|
Om prkash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130540
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300211700638200/99390774
(सावंतसर)
|
2703002000NRG24180420230006937
|
18/04/2023
|
sumitra
|
2703002WL000369
|
sumitra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130527
|
|
SUMITRA WO SITA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002000NRG24180420230006943
|
18/04/2023
|
kiran jat
|
2703002WL000369
|
kiran jat
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130548
|
|
KIRAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002000NRG24180420230006942
|
18/04/2023
|
kumbha ram dhatarwal
|
2703002WL000369
|
kumbha ram dhatarwal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130536
|
|
KUMBHA RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211700638200/99390780
(सावंतसर)
|
2703002000NRG24180420230006945
|
18/04/2023
|
saroj
|
2703002WL000369
|
saroj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130539
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211700638200/99390780
(सावंतसर)
|
2703002000NRG24180420230006944
|
18/04/2023
|
sharwan kumar
|
2703002WL000369
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130544
|
|
SHRAWAN KUMAR S/O HUKAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002000NRG24180420230006953
|
18/04/2023
|
sumitra
|
2703002WL000369
|
sumitra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130524
|
|
SUMITRA W/O MULLA RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300211700638200/99390733
(सावंतसर)
|
2703002000NRG24170420230001171
|
18/04/2023
|
Keshar
|
2703002WL000068
|
Keshar
|
00689
|
AUBL0002264
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488130642
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
179
|
DUNGARGARH
|
RJ-270300211700638200/99390672
(सावंतसर)
|
2703002000NRG24170420230001297
|
18/04/2023
|
JuGA Ram
|
2703002WL000072
|
JuGA Ram
|
00689
|
AUBL0002266
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1488130643
|
|
JUGA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
180
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002000NRG24180420230006940
|
18/04/2023
|
Ganesharam
|
2703002WL000369
|
Ganesharam
|
00689
|
AUBL0002266
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488130644
|
|
Ganesha Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379040
|
379040
|
|
|
|
|
|
|
|