|
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)
|
2703002149NRG24171220231021201
|
21/12/2023
|
Shkrlal
|
2703002149WL027190
|
Shkrlal
|
00032
|
UTIB0003887
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521648725
|
|
SHANKARLAL S JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/50319869
(सावंतसर)
|
2703002149NRG24171220231021228
|
21/12/2023
|
MANARAM
|
2703002149WL027191
|
MANARAM
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648678
|
|
MANA RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/10501725
(सावंतसर)
|
2703002149NRG24171220231021196
|
21/12/2023
|
suman devi
|
2703002149WL027190
|
suman devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648653
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/50319960
(सावंतसर)
|
2703002149NRG24171220231021200
|
21/12/2023
|
Ratnaram
|
2703002149WL027190
|
Ratnaram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648654
|
|
RATANA RAM MEGHWAL SO JAGDISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/9919719
(सावंतसर)
|
2703002149NRG24171220231021233
|
21/12/2023
|
Toli
|
2703002149WL027191
|
Toli
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648651
|
|
TOLI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/9919734
(सावंतसर)
|
2703002149NRG24171220231021234
|
21/12/2023
|
ramchander
|
2703002149WL027191
|
ramchander
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1521648648
|
|
RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/9920253
(सावंतसर)
|
2703002149NRG24171220231021249
|
21/12/2023
|
Modaram
|
2703002149WL027191
|
Modaram
|
00045
|
BARB0SUDSAR
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521648656
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/9920253
(सावंतसर)
|
2703002149NRG24171220231021250
|
21/12/2023
|
shanti
|
2703002149WL027191
|
shanti
|
00045
|
BARB0SUDSAR
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521648657
|
|
SHANTI DEVI WO MODA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/99390643
(सावंतसर)
|
2703002149NRG24171220231021255
|
21/12/2023
|
Nenakram
|
2703002149WL027191
|
Nenakram
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648652
|
|
NENAK RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/99390726
(सावंतसर)
|
2703002149NRG24171220231021223
|
21/12/2023
|
Raju Devi
|
2703002149WL027190
|
Raju Devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648660
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/99390748
(सावंतसर)
|
2703002149NRG24171220231021260
|
21/12/2023
|
sawarmal
|
2703002149WL027191
|
sawarmal
|
00045
|
BARB0SUDSAR
|
440
|
440
|
Processed
|
08/03/2024
|
|
1521648650
|
|
SANWARMAL JYANI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/99390760
(सावंतसर)
|
2703002149NRG24171220231021262
|
21/12/2023
|
Bhagirath Bhunwal
|
2703002149WL027191
|
Bhagirath Bhunwal
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648658
|
|
BHAGIRATH BHUNWAL
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/99390769
(सावंतसर)
|
2703002149NRG24171220231021263
|
21/12/2023
|
Lichhman Ram
|
2703002149WL027191
|
Lichhman Ram
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648647
|
|
LICHHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/99390793
(सावंतसर)
|
2703002149NRG24171220231021266
|
21/12/2023
|
sanwar mal rahar
|
2703002149WL027191
|
sanwar mal rahar
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648655
|
|
MR SANWAR MAL RAHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390814
(सावंतसर)
|
2703002149NRG24171220231021269
|
21/12/2023
|
manju
|
2703002149WL027191
|
manju
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648659
|
|
MANJU WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390825
(सावंतसर)
|
2703002149NRG24171220231021270
|
21/12/2023
|
Bhwrlal
|
2703002149WL027191
|
Bhwrlal
|
00045
|
BARB0SUDSAR
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521648649
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/50319788
(सावंतसर)
|
2703002149NRG24171220231021225
|
21/12/2023
|
sahi ram
|
2703002149WL027191
|
sahi ram
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648665
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/50319890
(सावंतसर)
|
2703002149NRG24171220231021230
|
21/12/2023
|
Pushpa
|
2703002149WL027191
|
Pushpa
|
00114
|
RSCB0017010
|
220
|
220
|
Processed
|
08/03/2024
|
|
1521648666
|
|
PUSHPA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/9919988
(सावंतसर)
|
2703002149NRG24171220231021239
|
21/12/2023
|
Jeni
|
2703002149WL027191
|
Jeni
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648667
|
|
JETA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/9920021
(सावंतसर)
|
2703002149NRG24171220231021241
|
21/12/2023
|
RAMESHWARI
|
2703002149WL027191
|
RAMESHWARI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648664
|
|
RAMESWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/9920126
(सावंतसर)
|
2703002149NRG24171220231021246
|
21/12/2023
|
Nora devi
|
2703002149WL027191
|
Nora devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648668
|
|
NORA DEVI W/O RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390561
(सावंतसर)
|
2703002149NRG24171220231021252
|
21/12/2023
|
suander
|
2703002149WL027191
|
suander
|
00114
|
RSCB0017010
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521648662
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390729
(सावंतसर)
|
2703002149NRG24171220231021258
|
21/12/2023
|
Rewanti
|
2703002149WL027191
|
Rewanti
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521648663
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99210111
(सावंतसर)
|
2703002149NRG24171220231021251
|
21/12/2023
|
harmana ram
|
2703002149WL027191
|
harmana ram
|
00354
|
PUNB0360400
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648661
|
|
HADMAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/1656
(सावंतसर)
|
2703002149NRG24171220231021198
|
21/12/2023
|
RUGARAM
|
2703002149WL027190
|
RUGARAM
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648712
|
|
MR RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390749
(सावंतसर)
|
2703002149NRG24171220231021261
|
21/12/2023
|
hari kishan
|
2703002149WL027191
|
hari kishan
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648709
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/50319789
(सावंतसर)
|
2703002149NRG24171220231021199
|
21/12/2023
|
Birmaram
|
2703002149WL027190
|
Birmaram
|
00415
|
SBIN0031994
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521648724
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390589
(सावंतसर)
|
2703002149NRG24171220231021218
|
21/12/2023
|
BABU LAl
|
2703002149WL027190
|
BABU LAl
|
00415
|
SBIN0031994
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521648708
|
|
BABU LAL SO KUSHALA RAM KHICHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390827
(सावंतसर)
|
2703002149NRG24171220231021271
|
21/12/2023
|
Dhrma
|
2703002149WL027191
|
Dhrma
|
00415
|
SBIN0031994
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648706
|
|
DHRMA RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638300/50390645-A
(सावंतसर)
|
2703002149NRG24171220231021274
|
21/12/2023
|
KAMLA
|
2703002149WL027191
|
KAMLA
|
00415
|
SBIN0031994
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648716
|
|
KAMLA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/50319866
(सावंतसर)
|
2703002149NRG24171220231021227
|
21/12/2023
|
Vimala
|
2703002149WL027191
|
Vimala
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
08/03/2024
|
|
1521648673
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/9919848
(सावंतसर)
|
2703002149NRG24171220231021203
|
21/12/2023
|
SAJNA
|
2703002149WL027190
|
SAJNA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648719
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/9919873
(सावंतसर)
|
2703002149NRG24171220231021204
|
21/12/2023
|
Tolaram
|
2703002149WL027190
|
Tolaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648672
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/9919895
(सावंतसर)
|
2703002149NRG24171220231021205
|
21/12/2023
|
RAMESHARI
|
2703002149WL027190
|
RAMESHARI
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521648713
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/9919925
(सावंतसर)
|
2703002149NRG24171220231021210
|
21/12/2023
|
HEERA
|
2703002149WL027190
|
HEERA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648715
|
|
HEERA W/O KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/9919927
(सावंतसर)
|
2703002149NRG24171220231021238
|
21/12/2023
|
KHIRAJ RAM
|
2703002149WL027191
|
KHIRAJ RAM
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648723
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/9920029
(सावंतसर)
|
2703002149NRG24171220231021242
|
21/12/2023
|
Perama
|
2703002149WL027191
|
Perama
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648671
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002149NRG24171220231021213
|
21/12/2023
|
sahiram
|
2703002149WL027190
|
sahiram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521648710
|
|
SAHI RAM SO BHINYA R
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/99390587
(सावंतसर)
|
2703002149NRG24171220231021215
|
21/12/2023
|
Mukha Ram
|
2703002149WL027190
|
Mukha Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648720
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/99390588
(सावंतसर)
|
2703002149NRG24171220231021217
|
21/12/2023
|
SHRWAN RAM
|
2703002149WL027190
|
SHRWAN RAM
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521648718
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/99390594
(सावंतसर)
|
2703002149NRG24171220231021253
|
21/12/2023
|
Mularam
|
2703002149WL027191
|
Mularam
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648669
|
|
MULA RAM KHICHAR SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/99390597
(सावंतसर)
|
2703002149NRG24171220231021219
|
21/12/2023
|
MAGHA RAM KHICHAD
|
2703002149WL027190
|
MAGHA RAM KHICHAD
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521648722
|
|
MR MAGHA RAM KHICHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/99390684
(सावंतसर)
|
2703002149NRG24171220231021257
|
21/12/2023
|
Om parkash
|
2703002149WL027191
|
Om parkash
|
00415
|
SBIN0032041
|
880
|
880
|
Processed
|
08/03/2024
|
|
1521648721
|
|
MR OMPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/99390714
(सावंतसर)
|
2703002149NRG24171220231021222
|
21/12/2023
|
Sarda
|
2703002149WL027190
|
Sarda
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521648717
|
|
SARADA DEVI W/O PAPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002149NRG24171220231021224
|
21/12/2023
|
Soni Devi
|
2703002149WL027190
|
Soni Devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521648714
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002149NRG24171220231021265
|
21/12/2023
|
Ashok kumar
|
2703002149WL027191
|
Ashok kumar
|
00415
|
SBIN0032041
|
880
|
880
|
Processed
|
08/03/2024
|
|
1521648705
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/50395847
(सावंतसर)
|
2703002149NRG24171220231021202
|
21/12/2023
|
TEEJA DEVI
|
2703002149WL027190
|
TEEJA DEVI
|
00415
|
SBIN0032267
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521648711
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002149NRG24171220231021254
|
21/12/2023
|
Rugharam
|
2703002149WL027191
|
Rugharam
|
00415
|
SBIN0032267
|
220
|
220
|
Processed
|
08/03/2024
|
|
1521648670
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/10507537
(सावंतसर)
|
2703002149NRG24171220231021197
|
21/12/2023
|
HARI RAM
|
2703002149WL027190
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648676
|
|
HARI RAM SO LICHCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/50319844
(सावंतसर)
|
2703002149NRG24171220231021226
|
21/12/2023
|
Gopal
|
2703002149WL027191
|
Gopal
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1521648700
|
|
GIRDHARI LAL JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/50319872
(सावंतसर)
|
2703002149NRG24171220231021229
|
21/12/2023
|
dedaram
|
2703002149WL027191
|
dedaram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1521648699
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/50319937
(सावंतसर)
|
2703002149NRG24171220231021231
|
21/12/2023
|
chaina devi
|
2703002149WL027191
|
chaina devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648707
|
|
CHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/9904190
(सावंतसर)
|
2703002149NRG24171220231021232
|
21/12/2023
|
rami devi
|
2703002149WL027191
|
rami devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521648689
|
|
RAAMI DEVI WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/9919755
(सावंतसर)
|
2703002149NRG24171220231021235
|
21/12/2023
|
rami devi
|
2703002149WL027191
|
rami devi
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1521648691
|
|
RAMETI WO HUNTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/9919838
(सावंतसर)
|
2703002149NRG24171220231021236
|
21/12/2023
|
keshu ram
|
2703002149WL027191
|
keshu ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648681
|
|
KESU RAM MEGHWAL SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/9919858
(सावंतसर)
|
2703002149NRG24171220231021237
|
21/12/2023
|
Raja
|
2703002149WL027191
|
Raja
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648698
|
|
RAJA DEVI WO GENA RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/9919897
(सावंतसर)
|
2703002149NRG24171220231021206
|
21/12/2023
|
cetan ram
|
2703002149WL027190
|
cetan ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521648682
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/9919908
(सावंतसर)
|
2703002149NRG24171220231021207
|
21/12/2023
|
kanaram
|
2703002149WL027190
|
kanaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521648686
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/9919910
(सावंतसर)
|
2703002149NRG24171220231021208
|
21/12/2023
|
kesu ram
|
2703002149WL027190
|
kesu ram
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521648675
|
|
KESHU RAM SO LICHHMAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/9919912
(सावंतसर)
|
2703002149NRG24171220231021209
|
21/12/2023
|
mangilal
|
2703002149WL027190
|
mangilal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521648703
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/9919935
(सावंतसर)
|
2703002149NRG24171220231021211
|
21/12/2023
|
ramkaran
|
2703002149WL027190
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648674
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002149NRG24171220231021240
|
21/12/2023
|
parma
|
2703002149WL027191
|
parma
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1521648688
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/9920036
(सावंतसर)
|
2703002149NRG24171220231021243
|
21/12/2023
|
RMkishn
|
2703002149WL027191
|
RMkishn
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648680
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/9920037
(सावंतसर)
|
2703002149NRG24171220231021244
|
21/12/2023
|
rewantram
|
2703002149WL027191
|
rewantram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648677
|
|
RENWAT RAN S/O RAM PARTAP JAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/9920046
(सावंतसर)
|
2703002149NRG24171220231021245
|
21/12/2023
|
LICHMA
|
2703002149WL027191
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648697
|
|
LICHHMA WO RAMESHWAR LAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/9920184-A
(सावंतसर)
|
2703002149NRG24171220231021212
|
21/12/2023
|
Pani Devi
|
2703002149WL027190
|
Pani Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648704
|
|
PANI DEVI WO KUSALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/9920205
(सावंतसर)
|
2703002149NRG24171220231021247
|
21/12/2023
|
GOVIND RAM BHUWAL
|
2703002149WL027191
|
GOVIND RAM BHUWAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648683
|
|
GOVIND RAM SO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/9920207
(सावंतसर)
|
2703002149NRG24171220231021248
|
21/12/2023
|
LACHI
|
2703002149WL027191
|
LACHI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648685
|
|
LACHHI WO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002149NRG24171220231021214
|
21/12/2023
|
sita devi
|
2703002149WL027190
|
sita devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521648692
|
|
SITA DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/99390587
(सावंतसर)
|
2703002149NRG24171220231021216
|
21/12/2023
|
Hira Devi
|
2703002149WL027190
|
Hira Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648694
|
|
HIRA DEVI WO MUKH RAM CHHIRANGE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/99390644
(सावंतसर)
|
2703002149NRG24171220231021256
|
21/12/2023
|
Kaluram
|
2703002149WL027191
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648679
|
|
KALU RAM SO SONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/99390669
(सावंतसर)
|
2703002149NRG24171220231021220
|
21/12/2023
|
Rakash
|
2703002149WL027190
|
Rakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521648701
|
|
RAKESH SO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/99390708
(सावंतसर)
|
2703002149NRG24171220231021221
|
21/12/2023
|
NATHI
|
2703002149WL027190
|
NATHI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521648693
|
|
NATHI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/99390735-A
(सावंतसर)
|
2703002149NRG24171220231021259
|
21/12/2023
|
Prahlad
|
2703002149WL027191
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648702
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/99390770
(सावंतसर)
|
2703002149NRG24171220231021264
|
21/12/2023
|
Kamla
|
2703002149WL027191
|
Kamla
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648687
|
|
KAMLA WO SHRAWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/99390800
(सावंतसर)
|
2703002149NRG24171220231021267
|
21/12/2023
|
gita
|
2703002149WL027191
|
gita
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648684
|
|
GITA WO RENWAT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/99390807
(सावंतसर)
|
2703002149NRG24171220231021268
|
21/12/2023
|
Om prkash
|
2703002149WL027191
|
Om prkash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648690
|
|
OM PRAKASH RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/99390830
(सावंतसर)
|
2703002149NRG24171220231021272
|
21/12/2023
|
Durgaram
|
2703002149WL027191
|
Durgaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648695
|
|
DURGARAM SO LUNARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/99390831
(सावंतसर)
|
2703002149NRG24171220231021273
|
21/12/2023
|
Govind ram
|
2703002149WL027191
|
Govind ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521648696
|
|
GOMAND RAM SO LUNARAN BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56360
|
56360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139460
|
139460
|
|
|
|
|
|
|
|