|
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-270300211700638200/50395847
(सावंतसर)
|
2703002149NRG24040120241075901
|
06/01/2024
|
Shkrlal
|
2703002149WL028349
|
Shkrlal
|
00032
|
UTIB0003887
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515385
|
|
SHANKARLAL S JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/9919963
(सावंतसर)
|
2703002149NRG24040120241076753
|
06/01/2024
|
mana ram
|
2703002149WL028368
|
mana ram
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788515439
|
|
MANA RAM RAHAR SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/10501725
(सावंतसर)
|
2703002149NRG24040120241075896
|
06/01/2024
|
suman devi
|
2703002149WL028349
|
suman devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515431
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/50319875
(सावंतसर)
|
2703002149NRG24040120241076715
|
06/01/2024
|
Bomaram
|
2703002149WL028368
|
Bomaram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515433
|
|
MR BOUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/50319960
(सावंतसर)
|
2703002149NRG24040120241076723
|
06/01/2024
|
Ratnaram
|
2703002149WL028368
|
Ratnaram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515432
|
|
RATANA RAM MEGHWAL SO JAGDISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/50319962
(सावंतसर)
|
2703002149NRG24040120241075813
|
06/01/2024
|
Bhawanrlal
|
2703002149WL028347
|
Bhawanrlal
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515435
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/9919719
(सावंतसर)
|
2703002149NRG24040120241075864
|
06/01/2024
|
Toli
|
2703002149WL028348
|
Toli
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515423
|
|
TOLI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/9919951
(सावंतसर)
|
2703002149NRG24040120241076751
|
06/01/2024
|
Bagaram
|
2703002149WL028368
|
Bagaram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515427
|
|
BEGA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/9919990
(सावंतसर)
|
2703002149NRG24040120241076758
|
06/01/2024
|
vimla
|
2703002149WL028368
|
vimla
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515424
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/9920031
(सावंतसर)
|
2703002149NRG24040120241075837
|
06/01/2024
|
GEETA
|
2703002149WL028347
|
GEETA
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515430
|
|
GEETA DEVI WO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/99390563
(सावंतसर)
|
2703002149NRG24040120241076775
|
06/01/2024
|
hukmaram
|
2703002149WL028368
|
hukmaram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515426
|
|
HUKMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/99390590
(सावंतसर)
|
2703002149NRG24040120241076778
|
06/01/2024
|
rewanti
|
2703002149WL028368
|
rewanti
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788515421
|
|
REVAT DEVI WO LUNA R
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/99390611
(सावंतसर)
|
2703002149NRG24040120241075848
|
06/01/2024
|
Rupa devi
|
2703002149WL028347
|
Rupa devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515418
|
|
RUPA DEVI WO MAGHARA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/99390631
(सावंतसर)
|
2703002149NRG24040120241076781
|
06/01/2024
|
indra devi
|
2703002149WL028368
|
indra devi
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515429
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390636
(सावंतसर)
|
2703002149NRG24040120241076783
|
06/01/2024
|
ganga devi
|
2703002149WL028368
|
ganga devi
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515419
|
|
GANGA DEVI WO TOLA R
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390637
(सावंतसर)
|
2703002149NRG24040120241075849
|
06/01/2024
|
maghilal
|
2703002149WL028347
|
maghilal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1788515416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/99390702
(सावंतसर)
|
2703002149NRG24040120241076787
|
06/01/2024
|
Bhararam
|
2703002149WL028368
|
Bhararam
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515417
|
|
BHERARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390720
(सावंतसर)
|
2703002149NRG24040120241076788
|
06/01/2024
|
sunder devi
|
2703002149WL028368
|
sunder devi
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515425
|
|
SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390726
(सावंतसर)
|
2703002149NRG24040120241075914
|
06/01/2024
|
Raju Devi
|
2703002149WL028349
|
Raju Devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515438
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390760
(सावंतसर)
|
2703002149NRG24040120241075885
|
06/01/2024
|
Bhagirath Bhunwal
|
2703002149WL028348
|
Bhagirath Bhunwal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515434
|
|
BHAGIRATH BHUNWAL
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390769
(सावंतसर)
|
2703002149NRG24040120241075886
|
06/01/2024
|
Lichhman Ram
|
2703002149WL028348
|
Lichhman Ram
|
00045
|
BARB0SUDSAR
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788515420
|
|
LICHHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390814
(सावंतसर)
|
2703002149NRG24040120241075889
|
06/01/2024
|
manju
|
2703002149WL028348
|
manju
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515437
|
|
MANJU WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390817
(सावंतसर)
|
2703002149NRG24040120241075858
|
06/01/2024
|
Ani
|
2703002149WL028347
|
Ani
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515428
|
|
ANNI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99390825
(सावंतसर)
|
2703002149NRG24040120241075891
|
06/01/2024
|
Bhwrlal
|
2703002149WL028348
|
Bhwrlal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515422
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/99390829
(सावंतसर)
|
2703002149NRG24040120241075893
|
06/01/2024
|
Rawtram
|
2703002149WL028348
|
Rawtram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515436
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/50319772
(सावंतसर)
|
2703002149NRG24040120241076705
|
06/01/2024
|
parbhu
|
2703002149WL028368
|
parbhu
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515409
|
|
PRABHURAM MOTIRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/50319788
(सावंतसर)
|
2703002149NRG24040120241075859
|
06/01/2024
|
sahi ram
|
2703002149WL028348
|
sahi ram
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515407
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/50319841
(सावंतसर)
|
2703002149NRG24040120241075808
|
06/01/2024
|
JANI DEVI
|
2703002149WL028347
|
JANI DEVI
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515445
|
|
GYANI W/O GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/50319863
(सावंतसर)
|
2703002149NRG24040120241076713
|
06/01/2024
|
PAPPU RAM
|
2703002149WL028368
|
PAPPU RAM
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515441
|
|
PAPPU RAM SO PURANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/50319867
(सावंतसर)
|
2703002149NRG24040120241076714
|
06/01/2024
|
RAM KUMARI
|
2703002149WL028368
|
RAM KUMARI
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515452
|
|
RAMKORI WO PEMA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/50319930
(सावंतसर)
|
2703002149NRG24040120241075810
|
06/01/2024
|
Mularam
|
2703002149WL028347
|
Mularam
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515440
|
|
MULA RAM SO UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/50319932
(सावंतसर)
|
2703002149NRG24040120241076720
|
06/01/2024
|
rukhmi devi
|
2703002149WL028368
|
rukhmi devi
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515458
|
|
RUKHMA W/O JALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/9919754
(सावंतसर)
|
2703002149NRG24040120241075814
|
06/01/2024
|
PAPPU DEVI
|
2703002149WL028347
|
PAPPU DEVI
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515442
|
|
GUDDI DO REVANT RAM JAKARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/9919775
(सावंतसर)
|
2703002149NRG24040120241076732
|
06/01/2024
|
PUSPA
|
2703002149WL028368
|
PUSPA
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788515404
|
|
PUSPA DEVI W/O GANESH GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/9919841
(सावंतसर)
|
2703002149NRG24040120241075819
|
06/01/2024
|
mota ram
|
2703002149WL028347
|
mota ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515456
|
|
MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/9919936
(सावंतसर)
|
2703002149NRG24040120241076749
|
06/01/2024
|
suwati
|
2703002149WL028368
|
suwati
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515457
|
|
SUVATI DEVI WO TOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/9919959
(सावंतसर)
|
2703002149NRG24040120241076752
|
06/01/2024
|
mohanram
|
2703002149WL028368
|
mohanram
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515406
|
|
MOHAN RAM JAT SO PUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/9919988
(सावंतसर)
|
2703002149NRG24040120241075869
|
06/01/2024
|
Jeni
|
2703002149WL028348
|
Jeni
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515405
|
|
JETA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/9920058
(सावंतसर)
|
2703002149NRG24040120241076762
|
06/01/2024
|
tola ram
|
2703002149WL028368
|
tola ram
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515408
|
|
TOLARAM LOHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/9920072
(सावंतसर)
|
2703002149NRG24040120241076764
|
06/01/2024
|
SUGANA
|
2703002149WL028368
|
SUGANA
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515454
|
|
SUGANA DEVI JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/9920126
(सावंतसर)
|
2703002149NRG24040120241075874
|
06/01/2024
|
Nora devi
|
2703002149WL028348
|
Nora devi
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515455
|
|
NORA DEVI W/O RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/9920193
(सावंतसर)
|
2703002149NRG24040120241075839
|
06/01/2024
|
KANA RAM SUTHAR
|
2703002149WL028347
|
KANA RAM SUTHAR
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788515453
|
|
KANA RAM SO CHOKHA R
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/9920214
(सावंतसर)
|
2703002149NRG24040120241076768
|
06/01/2024
|
GOMATI DEVI
|
2703002149WL028368
|
GOMATI DEVI
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515443
|
|
GOMATI WO BHOMA RAM RAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/99390561
(सावंतसर)
|
2703002149NRG24040120241075879
|
06/01/2024
|
suander
|
2703002149WL028348
|
suander
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788515444
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390572
(सावंतसर)
|
2703002149NRG24040120241076776
|
06/01/2024
|
khiwani
|
2703002149WL028368
|
khiwani
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788515447
|
|
KHIVANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/99390634
(सावंतसर)
|
2703002149NRG24040120241076782
|
06/01/2024
|
Gangaram
|
2703002149WL028368
|
Gangaram
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515451
|
|
GANGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/99390678
(सावंतसर)
|
2703002149NRG24040120241076785
|
06/01/2024
|
Mama
|
2703002149WL028368
|
Mama
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515450
|
|
MANA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/99390729
(सावंतसर)
|
2703002149NRG24040120241075882
|
06/01/2024
|
Rewanti
|
2703002149WL028348
|
Rewanti
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515446
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002149NRG24040120241075884
|
06/01/2024
|
Rajuram
|
2703002149WL028348
|
Rajuram
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515448
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/99390751
(सावंतसर)
|
2703002149NRG24040120241076791
|
06/01/2024
|
Modaram
|
2703002149WL028368
|
Modaram
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515449
|
|
MODA RAM MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/99390693
(सावंतसर)
|
2703002149NRG24040120241076786
|
06/01/2024
|
BHANVAR LAL
|
2703002149WL028368
|
BHANVAR LAL
|
00354
|
PUNB0625300
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515384
|
|
BHANVAR LAL SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/1656
(सावंतसर)
|
2703002149NRG24040120241075897
|
06/01/2024
|
RUGARAM
|
2703002149WL028349
|
RUGARAM
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515391
|
|
MR RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/99390648
(सावंतसर)
|
2703002149NRG24040120241075910
|
06/01/2024
|
Subash
|
2703002149WL028349
|
Subash
|
00415
|
SBIN0031393
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515377
|
|
MR SUBHASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/50319789
(सावंतसर)
|
2703002149NRG24040120241075898
|
06/01/2024
|
Birmaram
|
2703002149WL028349
|
Birmaram
|
00415
|
SBIN0031994
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788515386
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/50319837
(सावंतसर)
|
2703002149NRG24040120241076709
|
06/01/2024
|
Lunaram
|
2703002149WL028368
|
Lunaram
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515339
|
|
LUNA RAM SO MADHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/9919880
(सावंतसर)
|
2703002149NRG24040120241076740
|
06/01/2024
|
Aasuram
|
2703002149WL028368
|
Aasuram
|
00415
|
SBIN0031994
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515338
|
|
ASHU RAM SO ADU RAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/9919903
(सावंतसर)
|
2703002149NRG24040120241075826
|
06/01/2024
|
shanti
|
2703002149WL028347
|
shanti
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515364
|
|
SHANTI WO RAM RAKH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/9919933
(सावंतसर)
|
2703002149NRG24040120241076748
|
06/01/2024
|
manohari
|
2703002149WL028368
|
manohari
|
00415
|
SBIN0031994
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788515463
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/9920108
(सावंतसर)
|
2703002149NRG24040120241076766
|
06/01/2024
|
Shivlal
|
2703002149WL028368
|
Shivlal
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515343
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/9920255
(सावंतसर)
|
2703002149NRG24040120241075878
|
06/01/2024
|
Ramshr lal
|
2703002149WL028348
|
Ramshr lal
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515341
|
|
RAMESWAR LAL SO SERA RAM RAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/9920266
(सावंतसर)
|
2703002149NRG24040120241075841
|
06/01/2024
|
Ani
|
2703002149WL028347
|
Ani
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515337
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/99390827
(सावंतसर)
|
2703002149NRG24040120241075892
|
06/01/2024
|
Dhrma
|
2703002149WL028348
|
Dhrma
|
00415
|
SBIN0031994
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515333
|
|
DHRMA RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/10501717
(सावंतसर)
|
2703002149NRG24040120241075801
|
06/01/2024
|
Dewati Devi
|
2703002149WL028347
|
Dewati Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515362
|
|
DEVANTI DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/10507513
(सावंतसर)
|
2703002149NRG24040120241075802
|
06/01/2024
|
GANGA DEVI
|
2703002149WL028347
|
GANGA DEVI
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515467
|
|
GANGA DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/10507545
(सावंतसर)
|
2703002149NRG24040120241076703
|
06/01/2024
|
KAMA DEVI
|
2703002149WL028368
|
KAMA DEVI
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515411
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/50319833
(सावंतसर)
|
2703002149NRG24040120241076708
|
06/01/2024
|
rupa ram
|
2703002149WL028368
|
rupa ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515365
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/50319848
(सावंतसर)
|
2703002149NRG24040120241076711
|
06/01/2024
|
CHAMPA
|
2703002149WL028368
|
CHAMPA
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788515360
|
|
CHAMPA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/50319850
(सावंतसर)
|
2703002149NRG24040120241075809
|
06/01/2024
|
SUNDAR
|
2703002149WL028347
|
SUNDAR
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515410
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/50319853
(सावंतसर)
|
2703002149NRG24040120241076712
|
06/01/2024
|
JADAW
|
2703002149WL028368
|
JADAW
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515376
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/50319894
(सावंतसर)
|
2703002149NRG24040120241076716
|
06/01/2024
|
MANOHARI
|
2703002149WL028368
|
MANOHARI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515390
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/50319896
(सावंतसर)
|
2703002149NRG24040120241076717
|
06/01/2024
|
vimla
|
2703002149WL028368
|
vimla
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515346
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/50319917
(सावंतसर)
|
2703002149NRG24040120241076718
|
06/01/2024
|
SOHANI
|
2703002149WL028368
|
SOHANI
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788515373
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/50319940
(सावंतसर)
|
2703002149NRG24040120241076722
|
06/01/2024
|
rami devi
|
2703002149WL028368
|
rami devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515353
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/50392029
(सावंतसर)
|
2703002149NRG24040120241076726
|
06/01/2024
|
muni
|
2703002149WL028368
|
muni
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515367
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/50392244
(सावंतसर)
|
2703002149NRG24040120241075862
|
06/01/2024
|
Danaram
|
2703002149WL028348
|
Danaram
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515464
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/50395687
(सावंतसर)
|
2703002149NRG24040120241075900
|
06/01/2024
|
BUDHARAM
|
2703002149WL028349
|
BUDHARAM
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515352
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/50395846
(सावंतसर)
|
2703002149NRG24040120241076728
|
06/01/2024
|
kamla
|
2703002149WL028368
|
kamla
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515387
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/50395883
(सावंतसर)
|
2703002149NRG24040120241076729
|
06/01/2024
|
Manghi
|
2703002149WL028368
|
Manghi
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515466
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/9919723
(सावंतसर)
|
2703002149NRG24040120241076730
|
06/01/2024
|
rami devi
|
2703002149WL028368
|
rami devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515374
|
|
MR RAAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/9919776
(सावंतसर)
|
2703002149NRG24040120241075815
|
06/01/2024
|
RUKHAMA
|
2703002149WL028347
|
RUKHAMA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515354
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/9919804
(सावंतसर)
|
2703002149NRG24040120241076733
|
06/01/2024
|
Bhagirath
|
2703002149WL028368
|
Bhagirath
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515345
|
|
BHAGIRAT SO SAHWANTG
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/9919836
(सावंतसर)
|
2703002149NRG24040120241075817
|
06/01/2024
|
Bhaniram meghwal
|
2703002149WL028347
|
Bhaniram meghwal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515383
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/9919836-A
(सावंतसर)
|
2703002149NRG24040120241075818
|
06/01/2024
|
Gopal Ram
|
2703002149WL028347
|
Gopal Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515465
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/9919842
(सावंतसर)
|
2703002149NRG24040120241075820
|
06/01/2024
|
TULCHI DEVI
|
2703002149WL028347
|
TULCHI DEVI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515355
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/9919846
(सावंतसर)
|
2703002149NRG24040120241076738
|
06/01/2024
|
GEETU
|
2703002149WL028368
|
GEETU
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515389
|
|
GEETA DEVI WO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/9919848
(सावंतसर)
|
2703002149NRG24040120241075902
|
06/01/2024
|
SAJNA
|
2703002149WL028349
|
SAJNA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515375
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/9919863
(सावंतसर)
|
2703002149NRG24040120241075822
|
06/01/2024
|
Ramlal
|
2703002149WL028347
|
Ramlal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515366
|
|
MR RAM LALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/9919864
(सावंतसर)
|
2703002149NRG24040120241075823
|
06/01/2024
|
hema ram
|
2703002149WL028347
|
hema ram
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788515348
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/9919871
(सावंतसर)
|
2703002149NRG24040120241076739
|
06/01/2024
|
Kana Ram
|
2703002149WL028368
|
Kana Ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Rejected
|
14/03/2024
|
|
1788515349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/9919873
(सावंतसर)
|
2703002149NRG24040120241075903
|
06/01/2024
|
Tolaram
|
2703002149WL028349
|
Tolaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515468
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/9919889
(सावंतसर)
|
2703002149NRG24040120241076741
|
06/01/2024
|
GEETA DEVI
|
2703002149WL028368
|
GEETA DEVI
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515357
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/9919895
(सावंतसर)
|
2703002149NRG24040120241075904
|
06/01/2024
|
RAMESHARI
|
2703002149WL028349
|
RAMESHARI
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788515340
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/9919906
(सावंतसर)
|
2703002149NRG24040120241075827
|
06/01/2024
|
MANJU DEVI
|
2703002149WL028347
|
MANJU DEVI
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515380
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/9919907
(सावंतसर)
|
2703002149NRG24040120241076744
|
06/01/2024
|
SURMA DEVI
|
2703002149WL028368
|
SURMA DEVI
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515356
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/9919913
(सावंतसर)
|
2703002149NRG24040120241076745
|
06/01/2024
|
KESHR DEVI
|
2703002149WL028368
|
KESHR DEVI
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515351
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/9919915
(सावंतसर)
|
2703002149NRG24040120241076746
|
06/01/2024
|
HEERA DEVI
|
2703002149WL028368
|
HEERA DEVI
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515359
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/9919916
(सावंतसर)
|
2703002149NRG24040120241075829
|
06/01/2024
|
MAINA
|
2703002149WL028347
|
MAINA
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515342
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/9919922
(सावंतसर)
|
2703002149NRG24040120241075830
|
06/01/2024
|
SHAYANTI
|
2703002149WL028347
|
SHAYANTI
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515388
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/9919925
(सावंतसर)
|
2703002149NRG24040120241075831
|
06/01/2024
|
HEERA
|
2703002149WL028347
|
HEERA
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515358
|
|
HEERA W/O KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/9919927
(सावंतसर)
|
2703002149NRG24040120241075868
|
06/01/2024
|
KHIRAJ RAM
|
2703002149WL028348
|
KHIRAJ RAM
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515382
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/9920029
(सावंतसर)
|
2703002149NRG24040120241075870
|
06/01/2024
|
Perama
|
2703002149WL028348
|
Perama
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515460
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/9920050
(सावंतसर)
|
2703002149NRG24040120241076761
|
06/01/2024
|
lichma
|
2703002149WL028368
|
lichma
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515372
|
|
MRS LICHHMAN W O PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/9920171
(सावंतसर)
|
2703002149NRG24040120241075838
|
06/01/2024
|
Rampyari
|
2703002149WL028347
|
Rampyari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515361
|
|
RAMPYARI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/9920252
(सावंतसर)
|
2703002149NRG24040120241075877
|
06/01/2024
|
parmeshwari
|
2703002149WL028348
|
parmeshwari
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515344
|
|
MRS PARMESHWARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/9920294
(सावंतसर)
|
2703002149NRG24040120241075842
|
06/01/2024
|
SERA DEVI
|
2703002149WL028347
|
SERA DEVI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515412
|
|
MRS SHERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/9920295
(सावंतसर)
|
2703002149NRG24040120241076771
|
06/01/2024
|
SARSWATI
|
2703002149WL028368
|
SARSWATI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515347
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/99390548
(सावंतसर)
|
2703002149NRG24040120241076773
|
06/01/2024
|
bhawri
|
2703002149WL028368
|
bhawri
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515371
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/99390549
(सावंतसर)
|
2703002149NRG24040120241076774
|
06/01/2024
|
sima devi
|
2703002149WL028368
|
sima devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515461
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/99390558
(सावंतसर)
|
2703002149NRG24040120241075845
|
06/01/2024
|
susila
|
2703002149WL028347
|
susila
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515369
|
|
MRS SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002149NRG24040120241075908
|
06/01/2024
|
sahiram
|
2703002149WL028349
|
sahiram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515336
|
|
SAHI RAM SO BHINYA R
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638200/99390575
(सावंतसर)
|
2703002149NRG24040120241076777
|
06/01/2024
|
rajkumar
|
2703002149WL028368
|
rajkumar
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515363
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638200/99390587
(सावंतसर)
|
2703002149NRG24040120241075909
|
06/01/2024
|
Mukha Ram
|
2703002149WL028349
|
Mukha Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515378
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638200/99390594
(सावंतसर)
|
2703002149NRG24040120241075880
|
06/01/2024
|
Mularam
|
2703002149WL028348
|
Mularam
|
00415
|
SBIN0032041
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788515459
|
|
MULA RAM KHICHAR SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638200/99390600
(सावंतसर)
|
2703002149NRG24040120241076779
|
06/01/2024
|
bajrang
|
2703002149WL028368
|
bajrang
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515403
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638200/99390601
(सावंतसर)
|
2703002149NRG24040120241076780
|
06/01/2024
|
sanju devi
|
2703002149WL028368
|
sanju devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515381
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638200/99390677
(सावंतसर)
|
2703002149NRG24040120241075852
|
06/01/2024
|
Hira devi
|
2703002149WL028347
|
Hira devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515370
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638200/99390689
(सावंतसर)
|
2703002149NRG24040120241075854
|
06/01/2024
|
Mahaveer
|
2703002149WL028347
|
Mahaveer
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515462
|
|
MR MAHAVEER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638200/99390709
(सावंतसर)
|
2703002149NRG24040120241075913
|
06/01/2024
|
Dropti
|
2703002149WL028349
|
Dropti
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515368
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002149NRG24040120241075855
|
06/01/2024
|
Soni Devi
|
2703002149WL028347
|
Soni Devi
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788515350
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638200/99390824
(सावंतसर)
|
2703002149NRG24040120241075890
|
06/01/2024
|
Vimla
|
2703002149WL028348
|
Vimla
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515379
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300211700638200/10507515
(सावंतसर)
|
2703002149NRG24040120241075803
|
06/01/2024
|
MANOGI DEVI
|
2703002149WL028347
|
MANOGI DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515494
|
|
MANOJ DEVI WO MAMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638200/10507517
(सावंतसर)
|
2703002149NRG24040120241075804
|
06/01/2024
|
Basanti
|
2703002149WL028347
|
Basanti
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515324
|
|
BASANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638200/10507537
(सावंतसर)
|
2703002149NRG24040120241075805
|
06/01/2024
|
HARI RAM
|
2703002149WL028347
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515402
|
|
HARI RAM SO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638200/50319767
(सावंतसर)
|
2703002149NRG24040120241076704
|
06/01/2024
|
GANGA RAM
|
2703002149WL028368
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515317
|
|
GANGARAM SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638200/50319779
(सावंतसर)
|
2703002149NRG24040120241075806
|
06/01/2024
|
santi
|
2703002149WL028347
|
santi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515504
|
|
SHANTI WO KHIRAJ RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638200/50319781
(सावंतसर)
|
2703002149NRG24040120241076706
|
06/01/2024
|
gopal ram
|
2703002149WL028368
|
gopal ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788515483
|
|
TEJA RAM SO KHETA RA
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300211700638200/50319783
(सावंतसर)
|
2703002149NRG24040120241076707
|
06/01/2024
|
seema devi
|
2703002149WL028368
|
seema devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515481
|
|
SEEMA DEVI WO AIDAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211700638200/50319787
(सावंतसर)
|
2703002149NRG24040120241075807
|
06/01/2024
|
lichman ram
|
2703002149WL028347
|
lichman ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515472
|
|
MR LICHHAMAN LICHHAMAN SO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300211700638200/50319838
(सावंतसर)
|
2703002149NRG24040120241076710
|
06/01/2024
|
LICHAMA
|
2703002149WL028368
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515415
|
|
LICHHAMA W/O MIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211700638200/50319844
(सावंतसर)
|
2703002149NRG24040120241075860
|
06/01/2024
|
Gopal
|
2703002149WL028348
|
Gopal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788515323
|
|
GIRDHARI LAL JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300211700638200/50319931
(सावंतसर)
|
2703002149NRG24040120241076719
|
06/01/2024
|
surji
|
2703002149WL028368
|
surji
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515395
|
|
SURAJI W/O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211700638200/50319934
(सावंतसर)
|
2703002149NRG24040120241076721
|
06/01/2024
|
rupa ram
|
2703002149WL028368
|
rupa ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515473
|
|
RUPA RAM
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300211700638200/50319937
(सावंतसर)
|
2703002149NRG24040120241075861
|
06/01/2024
|
chaina devi
|
2703002149WL028348
|
chaina devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515335
|
|
CHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211700638200/50319943
(सावंतसर)
|
2703002149NRG24040120241075811
|
06/01/2024
|
Keshar devi
|
2703002149WL028347
|
Keshar devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515496
|
|
KESHAR WO SANWARMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211700638200/50319958
(सावंतसर)
|
2703002149NRG24040120241075812
|
06/01/2024
|
Bhomaram
|
2703002149WL028347
|
Bhomaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515314
|
|
BHOMA RAM SO DHANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211700638200/50319970
(सावंतसर)
|
2703002149NRG24040120241076724
|
06/01/2024
|
SURJI
|
2703002149WL028368
|
SURJI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515396
|
|
SURAJI W/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211700638200/50391981
(सावंतसर)
|
2703002149NRG24040120241076725
|
06/01/2024
|
padma
|
2703002149WL028368
|
padma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515506
|
|
PADMA WO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211700638200/50392032
(सावंतसर)
|
2703002149NRG24040120241075899
|
06/01/2024
|
Kalu Ram
|
2703002149WL028349
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515393
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211700638200/50392346
(सावंतसर)
|
2703002149NRG24040120241076727
|
06/01/2024
|
RAMKARAN
|
2703002149WL028368
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515480
|
|
RAM KARAN SO CHUNA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211700638200/9919706
(सावंतसर)
|
2703002149NRG24040120241075863
|
06/01/2024
|
Jethi devi
|
2703002149WL028348
|
Jethi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515313
|
|
JETHI DEVIWO LATE HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211700638200/9919755
(सावंतसर)
|
2703002149NRG24040120241075865
|
06/01/2024
|
rami devi
|
2703002149WL028348
|
rami devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788515510
|
|
RAMETI WO HUNTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211700638200/9919766
(सावंतसर)
|
2703002149NRG24040120241076731
|
06/01/2024
|
rewanti
|
2703002149WL028368
|
rewanti
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515479
|
|
REVANTI DEVI WO JIYA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211700638200/9919795
(सावंतसर)
|
2703002149NRG24040120241075816
|
06/01/2024
|
Aani Devi
|
2703002149WL028347
|
Aani Devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515392
|
|
ANI WO NETGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211700638200/9919809
(सावंतसर)
|
2703002149NRG24040120241076734
|
06/01/2024
|
BHANWAELAL
|
2703002149WL028368
|
BHANWAELAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515489
|
|
BHANWAR LAL SO SHREE RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211700638200/9919815
(सावंतसर)
|
2703002149NRG24040120241076735
|
06/01/2024
|
ASHARAM
|
2703002149WL028368
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515478
|
|
ASU RAM SO BANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211700638200/9919816
(सावंतसर)
|
2703002149NRG24040120241076736
|
06/01/2024
|
gomati devi
|
2703002149WL028368
|
gomati devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515505
|
|
GOMATI DEVI WO HIMAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211700638200/9919838
(सावंतसर)
|
2703002149NRG24040120241075866
|
06/01/2024
|
keshu ram
|
2703002149WL028348
|
keshu ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515487
|
|
KESU RAM MEGHWAL SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211700638200/9919841
(सावंतसर)
|
2703002149NRG24040120241076737
|
06/01/2024
|
modi devi
|
2703002149WL028368
|
modi devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515414
|
|
MODI WO MOTARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211700638200/9919849
(सावंतसर)
|
2703002149NRG24040120241075821
|
06/01/2024
|
DHAPU DEVI
|
2703002149WL028347
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515394
|
|
DHAPU DEVI WO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211700638200/9919858
(सावंतसर)
|
2703002149NRG24040120241075867
|
06/01/2024
|
Raja
|
2703002149WL028348
|
Raja
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515320
|
|
RAJA DEVI WO GENA RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211700638200/9919865
(सावंतसर)
|
2703002149NRG24040120241075824
|
06/01/2024
|
Kama devi
|
2703002149WL028347
|
Kama devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515309
|
|
KAMA WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211700638200/9919888
(सावंतसर)
|
2703002149NRG24040120241075825
|
06/01/2024
|
rukhama
|
2703002149WL028347
|
rukhama
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788515413
|
|
RUKMA WO MOTI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211700638200/9919893
(सावंतसर)
|
2703002149NRG24040120241076742
|
06/01/2024
|
SAWATI DEVI
|
2703002149WL028368
|
SAWATI DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515493
|
|
SAVITRI WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211700638200/9919897
(सावंतसर)
|
2703002149NRG24040120241076743
|
06/01/2024
|
ANNI
|
2703002149WL028368
|
ANNI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788515491
|
|
ANNI DEVI WO CHETAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211700638200/9919908
(सावंतसर)
|
2703002149NRG24040120241075905
|
06/01/2024
|
kanaram
|
2703002149WL028349
|
kanaram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788515500
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211700638200/9919911
(सावंतसर)
|
2703002149NRG24040120241075828
|
06/01/2024
|
KISHANI
|
2703002149WL028347
|
KISHANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515507
|
|
KISHANI DEVI W/O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211700638200/9919912
(सावंतसर)
|
2703002149NRG24040120241075906
|
06/01/2024
|
mangilal
|
2703002149WL028349
|
mangilal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788515330
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211700638200/9919926
(सावंतसर)
|
2703002149NRG24040120241076747
|
06/01/2024
|
PADMA DEVI
|
2703002149WL028368
|
PADMA DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515484
|
|
PADMA DEVI WO DALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211700638200/9919938
(सावंतसर)
|
2703002149NRG24040120241076750
|
06/01/2024
|
rupa
|
2703002149WL028368
|
rupa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515397
|
|
RUPA WO RAMCHENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211700638200/9919941
(सावंतसर)
|
2703002149NRG24040120241075832
|
06/01/2024
|
ramlal
|
2703002149WL028347
|
ramlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515470
|
|
RAM LAL SO MULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211700638200/9919942
(सावंतसर)
|
2703002149NRG24040120241075833
|
06/01/2024
|
PUNI
|
2703002149WL028347
|
PUNI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515398
|
|
PUNII WO SONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211700638200/9919943
(सावंतसर)
|
2703002149NRG24040120241075834
|
06/01/2024
|
SANJU DEVI
|
2703002149WL028347
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515492
|
|
SUNDER WO HARI RAM NAYAKL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211700638200/9919963
(सावंतसर)
|
2703002149NRG24040120241075835
|
06/01/2024
|
anopi
|
2703002149WL028347
|
anopi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515469
|
|
ANOPI
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300211700638200/9919971
(सावंतसर)
|
2703002149NRG24040120241075836
|
06/01/2024
|
HARI RAM BHUWAL
|
2703002149WL028347
|
HARI RAM BHUWAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788515475
|
|
HARI RAM S/O LALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
DUNGARGARH
|
RJ-270300211700638200/9919972
(सावंतसर)
|
2703002149NRG24040120241076754
|
06/01/2024
|
MEERA
|
2703002149WL028368
|
MEERA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515498
|
|
MEERA WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211700638200/9919975
(सावंतसर)
|
2703002149NRG24040120241076755
|
06/01/2024
|
KANARAM BHUWAL
|
2703002149WL028368
|
KANARAM BHUWAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515477
|
|
KANA RAM SO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211700638200/9919979
(सावंतसर)
|
2703002149NRG24040120241076756
|
06/01/2024
|
sue
|
2703002149WL028368
|
sue
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515497
|
|
SUVATI WO GOPALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211700638200/9919980
(सावंतसर)
|
2703002149NRG24040120241076757
|
06/01/2024
|
koda ram
|
2703002149WL028368
|
koda ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515471
|
|
KODA RAM SO GANPAT RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211700638200/9920015
(सावंतसर)
|
2703002149NRG24040120241076759
|
06/01/2024
|
JAMNA
|
2703002149WL028368
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515511
|
|
JAMNA DEVI W/O NATHA RAM BHUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211700638200/9920020
(सावंतसर)
|
2703002149NRG24040120241076760
|
06/01/2024
|
lichhaman
|
2703002149WL028368
|
lichhaman
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515401
|
|
LICHHMAN RAM SO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211700638200/9920036
(सावंतसर)
|
2703002149NRG24040120241075871
|
06/01/2024
|
RMkishn
|
2703002149WL028348
|
RMkishn
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515486
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300211700638200/9920037
(सावंतसर)
|
2703002149NRG24040120241075872
|
06/01/2024
|
rewantram
|
2703002149WL028348
|
rewantram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515476
|
|
RENWAT RAN S/O RAM PARTAP JAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211700638200/9920046
(सावंतसर)
|
2703002149NRG24040120241075873
|
06/01/2024
|
LICHMA
|
2703002149WL028348
|
LICHMA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515319
|
|
LICHHMA WO RAMESHWAR LAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211700638200/9920061
(सावंतसर)
|
2703002149NRG24040120241076763
|
06/01/2024
|
MULI DEVI
|
2703002149WL028368
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788515318
|
|
MOOLI DEVI WO HARI RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211700638200/9920086
(सावंतसर)
|
2703002149NRG24040120241076765
|
06/01/2024
|
NANURAM
|
2703002149WL028368
|
NANURAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515485
|
|
NANU RAM SO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211700638200/9920158
(सावंतसर)
|
2703002149NRG24040120241076767
|
06/01/2024
|
khirajram
|
2703002149WL028368
|
khirajram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515488
|
|
KHIRAJ RAM JAT SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211700638200/9920184-A
(सावंतसर)
|
2703002149NRG24040120241075907
|
06/01/2024
|
Pani Devi
|
2703002149WL028349
|
Pani Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515332
|
|
PANI DEVI WO KUSALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211700638200/9920205
(सावंतसर)
|
2703002149NRG24040120241075875
|
06/01/2024
|
GOVIND RAM BHUWAL
|
2703002149WL028348
|
GOVIND RAM BHUWAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515490
|
|
GOVIND RAM SO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211700638200/9920207
(सावंतसर)
|
2703002149NRG24040120241075876
|
06/01/2024
|
LACHI
|
2703002149WL028348
|
LACHI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515499
|
|
LACHHI WO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211700638200/9920227
(सावंतसर)
|
2703002149NRG24040120241076769
|
06/01/2024
|
RAMKORI
|
2703002149WL028368
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515495
|
|
RAMKORI WO RAMU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211700638200/9920229
(सावंतसर)
|
2703002149NRG24040120241075840
|
06/01/2024
|
Godawari
|
2703002149WL028347
|
Godawari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515312
|
|
GODAVARI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211700638200/9920284
(सावंतसर)
|
2703002149NRG24040120241076770
|
06/01/2024
|
kana ram dhtrwal
|
2703002149WL028368
|
kana ram dhtrwal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515399
|
|
KANA RAM SO DIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211700638200/9920867
(सावंतसर)
|
2703002149NRG24040120241076772
|
06/01/2024
|
Ramidevi
|
2703002149WL028368
|
Ramidevi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515322
|
|
RAMI DEVI WO RUDHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211700638200/99390542
(सावंतसर)
|
2703002149NRG24040120241075843
|
06/01/2024
|
budh ram
|
2703002149WL028347
|
budh ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515334
|
|
BUDAHRAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211700638200/99390550
(सावंतसर)
|
2703002149NRG24040120241075844
|
06/01/2024
|
kishna devi
|
2703002149WL028347
|
kishna devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788515482
|
|
KISNA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300211700638200/99390577
(सावंतसर)
|
2703002149NRG24040120241075846
|
06/01/2024
|
roshni devi
|
2703002149WL028347
|
roshni devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515509
|
|
ROSHANI WO HET RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211700638200/99390604-A
(सावंतसर)
|
2703002149NRG24040120241075847
|
06/01/2024
|
bhanwari
|
2703002149WL028347
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515502
|
|
BHANWARI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211700638200/99390644
(सावंतसर)
|
2703002149NRG24040120241075850
|
06/01/2024
|
Kaluram
|
2703002149WL028347
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515400
|
|
KALU RAM SO SONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211700638200/99390646
(सावंतसर)
|
2703002149NRG24040120241075851
|
06/01/2024
|
Radha devi
|
2703002149WL028347
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515311
|
|
RADHA DEVI WO BHANWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211700638200/99390662
(सावंतसर)
|
2703002149NRG24040120241076784
|
06/01/2024
|
Gorishankar
|
2703002149WL028368
|
Gorishankar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788515474
|
|
GOURI SHANKAR JAKHAR SO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211700638200/99390668
(सावंतसर)
|
2703002149NRG24040120241075881
|
06/01/2024
|
Roopi
|
2703002149WL028348
|
Roopi
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788515327
|
|
ROOPI AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
192
|
DUNGARGARH
|
RJ-270300211700638200/99390669
(सावंतसर)
|
2703002149NRG24040120241075911
|
06/01/2024
|
Rakash
|
2703002149WL028349
|
Rakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515326
|
|
RAKESH SO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211700638200/99390687
(सावंतसर)
|
2703002149NRG24040120241075853
|
06/01/2024
|
Baby
|
2703002149WL028347
|
Baby
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515503
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300211700638200/99390708
(सावंतसर)
|
2703002149NRG24040120241075912
|
06/01/2024
|
NATHI
|
2703002149WL028349
|
NATHI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788515310
|
|
NATHI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211700638200/99390735-A
(सावंतसर)
|
2703002149NRG24040120241075883
|
06/01/2024
|
Prahlad
|
2703002149WL028348
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515329
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211700638200/99390740
(सावंतसर)
|
2703002149NRG24040120241076789
|
06/01/2024
|
Rami devi
|
2703002149WL028368
|
Rami devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788515328
|
|
RAMI W/O RAM KARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300211700638200/99390742
(सावंतसर)
|
2703002149NRG24040120241076790
|
06/01/2024
|
kamla
|
2703002149WL028368
|
kamla
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788515321
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211700638200/99390758
(सावंतसर)
|
2703002149NRG24040120241075856
|
06/01/2024
|
Roshani
|
2703002149WL028347
|
Roshani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515331
|
|
ROSHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
DUNGARGARH
|
RJ-270300211700638200/99390770
(सावंतसर)
|
2703002149NRG24040120241075887
|
06/01/2024
|
Kamla
|
2703002149WL028348
|
Kamla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515501
|
|
KAMLA WO SHRAWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211700638200/99390807
(सावंतसर)
|
2703002149NRG24040120241075888
|
06/01/2024
|
Om prkash
|
2703002149WL028348
|
Om prkash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515508
|
|
OM PRAKASH RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
201
|
DUNGARGARH
|
RJ-270300211700638200/99390808
(सावंतसर)
|
2703002149NRG24040120241075857
|
06/01/2024
|
Ramkishn
|
2703002149WL028347
|
Ramkishn
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788515325
|
|
RAMKISHAN SO BHOMA R
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300211700638200/99390830
(सावंतसर)
|
2703002149NRG24040120241075894
|
06/01/2024
|
Durgaram
|
2703002149WL028348
|
Durgaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788515315
|
|
DURGARAM SO LUNARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211700638200/99390831
(सावंतसर)
|
2703002149NRG24040120241075895
|
06/01/2024
|
Govind ram
|
2703002149WL028348
|
Govind ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788515316
|
|
GOMAND RAM SO LUNARAN BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144600
|
144600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338000
|
338000
|
|
|
|
|
|
|
|