|
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-270300211700638200/50319869
(सावंतसर)
|
2703002000NRG24061120230872785
|
06/11/2023
|
MANARAM
|
2703002WL023729
|
MANARAM
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962657738
|
|
MANA RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/50392032
(सावंतसर)
|
2703002000NRG24061120230871268
|
06/11/2023
|
HEERA
|
2703002WL023678
|
HEERA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657763
|
|
HEERA WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/10501725
(सावंतसर)
|
2703002000NRG24061120230871258
|
06/11/2023
|
suman devi
|
2703002WL023678
|
suman devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657733
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/50319791
(सावंतसर)
|
2703002000NRG24061120230872778
|
06/11/2023
|
bhagirath
|
2703002WL023729
|
bhagirath
|
00045
|
BARB0SUDSAR
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657736
|
|
VIKASH JAKHAR
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/50391900
(सावंतसर)
|
2703002000NRG24061120230872788
|
06/11/2023
|
bhawarlal
|
2703002WL023729
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962657726
|
|
BHANWAR LAL SO PURA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/9919734
(सावंतसर)
|
2703002000NRG24061120230872795
|
06/11/2023
|
ramchander
|
2703002WL023729
|
ramchander
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962657730
|
|
RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/9919986
(सावंतसर)
|
2703002000NRG24061120230872801
|
06/11/2023
|
Koshlya
|
2703002WL023729
|
Koshlya
|
00045
|
BARB0SUDSAR
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657727
|
|
KHUSLA DEVI WO LICHA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/9920047
(सावंतसर)
|
2703002000NRG24061120230872807
|
06/11/2023
|
mukhram
|
2703002WL023729
|
mukhram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962657731
|
|
MUKHRAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/99390625
(सावंतसर)
|
2703002000NRG24061120230871288
|
06/11/2023
|
birbal
|
2703002WL023678
|
birbal
|
00045
|
BARB0SUDSAR
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657724
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/99390636
(सावंतसर)
|
2703002000NRG24061120230871289
|
06/11/2023
|
ganga devi
|
2703002WL023678
|
ganga devi
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657728
|
|
GANGA DEVI WO TOLA R
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/99390637
(सावंतसर)
|
2703002000NRG24061120230872819
|
06/11/2023
|
maghilal
|
2703002WL023729
|
maghilal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Rejected
|
24/11/2023
|
|
7962657725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/99390637
(सावंतसर)
|
2703002000NRG24061120230872820
|
06/11/2023
|
muliram
|
2703002WL023729
|
muliram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657729
|
|
MULI DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/99390713
(सावंतसर)
|
2703002000NRG24061120230872823
|
06/11/2023
|
Vivak
|
2703002WL023729
|
Vivak
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657735
|
|
VIRENDRA JAKHAR
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/99390727
(सावंतसर)
|
2703002000NRG24061120230871296
|
06/11/2023
|
Sharoj
|
2703002WL023678
|
Sharoj
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962657745
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002000NRG24061120230872827
|
06/11/2023
|
Muniram
|
2703002WL023729
|
Muniram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657734
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390764
(सावंतसर)
|
2703002000NRG24061120230872828
|
06/11/2023
|
Ramlal
|
2703002WL023729
|
Ramlal
|
00045
|
BARB0SUDSAR
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657737
|
|
RAM LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/99390814
(सावंतसर)
|
2703002000NRG24061120230872832
|
06/11/2023
|
manju
|
2703002WL023729
|
manju
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657756
|
|
MANJU WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390825
(सावंतसर)
|
2703002000NRG24061120230872836
|
06/11/2023
|
Bhwrlal
|
2703002WL023729
|
Bhwrlal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657732
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390829
(सावंतसर)
|
2703002000NRG24061120230872838
|
06/11/2023
|
Rawtram
|
2703002WL023729
|
Rawtram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657764
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/50319788
(सावंतसर)
|
2703002000NRG24061120230872774
|
06/11/2023
|
sahi ram
|
2703002WL023729
|
sahi ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657740
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/9904133-A
(सावंतसर)
|
2703002000NRG24061120230872792
|
06/11/2023
|
LALI DEVI
|
2703002WL023729
|
LALI DEVI
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657752
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/9904171-A
(सावंतसर)
|
2703002000NRG24061120230872793
|
06/11/2023
|
BHRWARI
|
2703002WL023729
|
BHRWARI
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657760
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/9919719
(सावंतसर)
|
2703002000NRG24061120230871271
|
06/11/2023
|
RAMI DEVI
|
2703002WL023678
|
RAMI DEVI
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657765
|
|
RAMI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/9919999
(सावंतसर)
|
2703002000NRG24061120230872803
|
06/11/2023
|
Bhajnaram
|
2703002WL023729
|
Bhajnaram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657754
|
|
BHAJAN RAM PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/9920126
(सावंतसर)
|
2703002000NRG24061120230872809
|
06/11/2023
|
Nora devi
|
2703002WL023729
|
Nora devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657755
|
|
NORA DEVI W/O RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390729
(सावंतसर)
|
2703002000NRG24061120230872824
|
06/11/2023
|
Rewanti
|
2703002WL023729
|
Rewanti
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657753
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002000NRG24061120230872826
|
06/11/2023
|
Rajuram
|
2703002WL023729
|
Rajuram
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962657750
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390765
(सावंतसर)
|
2703002000NRG24061120230872829
|
06/11/2023
|
Omprkas
|
2703002WL023729
|
Omprkas
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962657746
|
|
OMPRAKASH LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/1656
(सावंतसर)
|
2703002000NRG24061120230871260
|
06/11/2023
|
RUGARAM
|
2703002WL023678
|
RUGARAM
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657770
|
|
MR RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/9919790
(सावंतसर)
|
2703002000NRG24061120230871272
|
06/11/2023
|
bhadu
|
2703002WL023678
|
bhadu
|
00415
|
SBIN0031141
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657797
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/9920065
(सावंतसर)
|
2703002000NRG24061120230872808
|
06/11/2023
|
Moda Ram
|
2703002WL023729
|
Moda Ram
|
00415
|
SBIN0031141
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657794
|
|
MODA RAM SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/99390580
(सावंतसर)
|
2703002000NRG24061120230872814
|
06/11/2023
|
Shhiram
|
2703002WL023729
|
Shhiram
|
00415
|
SBIN0031141
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657787
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/50319789
(सावंतसर)
|
2703002000NRG24061120230871261
|
06/11/2023
|
Birmaram
|
2703002WL023678
|
Birmaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657824
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/9920255
(सावंतसर)
|
2703002000NRG24061120230872811
|
06/11/2023
|
Ramshr lal
|
2703002WL023729
|
Ramshr lal
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657810
|
|
RAMESWAR LAL SO SERA RAM RAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002000NRG24061120230872818
|
06/11/2023
|
Girdharilal
|
2703002WL023729
|
Girdharilal
|
00415
|
SBIN0031994
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962657804
|
|
MR GIRDHARI LAL BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/99390827
(सावंतसर)
|
2703002000NRG24061120230872837
|
06/11/2023
|
Dhrma
|
2703002WL023729
|
Dhrma
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657809
|
|
DHRMA RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/50319858
(सावंतसर)
|
2703002000NRG24061120230871262
|
06/11/2023
|
SUGANARAM
|
2703002WL023678
|
SUGANARAM
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657781
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/50319866
(सावंतसर)
|
2703002000NRG24061120230872783
|
06/11/2023
|
Vimala
|
2703002WL023729
|
Vimala
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657749
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/50319871
(सावंतसर)
|
2703002000NRG24061120230871263
|
06/11/2023
|
hardanaram
|
2703002WL023678
|
hardanaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657788
|
|
MRS HARDAN HARDAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/50319871
(सावंतसर)
|
2703002000NRG24061120230871264
|
06/11/2023
|
Santu
|
2703002WL023678
|
Santu
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962657748
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002000NRG24061120230872787
|
06/11/2023
|
KAMLA DEVI
|
2703002WL023729
|
KAMLA DEVI
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962657772
|
|
KAMA DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/50319956
(सावंतसर)
|
2703002000NRG24061120230871266
|
06/11/2023
|
dampti
|
2703002WL023678
|
dampti
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657799
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/50319956
(सावंतसर)
|
2703002000NRG24061120230871265
|
06/11/2023
|
omparkesh
|
2703002WL023678
|
omparkesh
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657812
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/50392244
(सावंतसर)
|
2703002000NRG24061120230872789
|
06/11/2023
|
Danaram
|
2703002WL023729
|
Danaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657757
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/50395687
(सावंतसर)
|
2703002000NRG24061120230871269
|
06/11/2023
|
BUDHARAM
|
2703002WL023678
|
BUDHARAM
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657782
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/9919873
(सावंतसर)
|
2703002000NRG24061120230871273
|
06/11/2023
|
Tolaram
|
2703002WL023678
|
Tolaram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657747
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/9919895
(सावंतसर)
|
2703002000NRG24061120230871274
|
06/11/2023
|
RAMESHARI
|
2703002WL023678
|
RAMESHARI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657766
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/9919897
(सावंतसर)
|
2703002000NRG24061120230871277
|
06/11/2023
|
arjun ram
|
2703002WL023678
|
arjun ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657771
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/9919925
(सावंतसर)
|
2703002000NRG24061120230871280
|
06/11/2023
|
HEERA
|
2703002WL023678
|
HEERA
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657768
|
|
HEERA W/O KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/9919927
(सावंतसर)
|
2703002000NRG24061120230872799
|
06/11/2023
|
KHIRAJ RAM
|
2703002WL023729
|
KHIRAJ RAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657823
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002000NRG24061120230872800
|
06/11/2023
|
phusaram
|
2703002WL023729
|
phusaram
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962657751
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/99390558
(सावंतसर)
|
2703002000NRG24061120230872813
|
06/11/2023
|
hiraram
|
2703002WL023729
|
hiraram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657758
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002000NRG24061120230871283
|
06/11/2023
|
sahiram
|
2703002WL023678
|
sahiram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657793
|
|
SAHI RAM SO BHINYA R
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/99390581
(सावंतसर)
|
2703002000NRG24061120230872815
|
06/11/2023
|
KaLuRam
|
2703002WL023729
|
KaLuRam
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657786
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/99390594
(सावंतसर)
|
2703002000NRG24061120230872816
|
06/11/2023
|
Mularam
|
2703002WL023729
|
Mularam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657762
|
|
MULA RAM KHICHAR SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/99390597
(सावंतसर)
|
2703002000NRG24061120230871287
|
06/11/2023
|
YASODA DEVI
|
2703002WL023678
|
YASODA DEVI
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657780
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/99390599
(सावंतसर)
|
2703002000NRG24061120230872817
|
06/11/2023
|
chotu devi
|
2703002WL023729
|
chotu devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657776
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/99390656
(सावंतसर)
|
2703002000NRG24061120230871290
|
06/11/2023
|
Santu devi
|
2703002WL023678
|
Santu devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962657802
|
|
SANTU DEVI WO BHANWARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/99390684
(सावंतसर)
|
2703002000NRG24061120230872822
|
06/11/2023
|
Om parkash
|
2703002WL023729
|
Om parkash
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962657822
|
|
MR OMPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/99390709
(सावंतसर)
|
2703002000NRG24061120230871294
|
06/11/2023
|
Dropti
|
2703002WL023678
|
Dropti
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657792
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/99390714
(सावंतसर)
|
2703002000NRG24061120230871295
|
06/11/2023
|
Sarda
|
2703002WL023678
|
Sarda
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657803
|
|
SARADA DEVI W/O PAPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002000NRG24061120230871298
|
06/11/2023
|
Mukhram
|
2703002WL023678
|
Mukhram
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657826
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002000NRG24061120230871297
|
06/11/2023
|
Soni Devi
|
2703002WL023678
|
Soni Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657783
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002000NRG24061120230872830
|
06/11/2023
|
Ashok kumar
|
2703002WL023729
|
Ashok kumar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657791
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/99390824
(सावंतसर)
|
2703002000NRG24061120230872835
|
06/11/2023
|
Vimla
|
2703002WL023729
|
Vimla
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657825
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/50395847
(सावंतसर)
|
2703002000NRG24061120230871270
|
06/11/2023
|
TEEJA DEVI
|
2703002WL023678
|
TEEJA DEVI
|
00415
|
SBIN0032267
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657821
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002000NRG24061120230872821
|
06/11/2023
|
Rugharam
|
2703002WL023729
|
Rugharam
|
00415
|
SBIN0032267
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962657759
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/10507537
(सावंतसर)
|
2703002000NRG24061120230871259
|
06/11/2023
|
HARI RAM
|
2703002WL023678
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657741
|
|
HARI RAM SO LICHCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/50319780
(सावंतसर)
|
2703002000NRG24061120230872769
|
06/11/2023
|
imarti
|
2703002WL023729
|
imarti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657775
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/50319787
(सावंतसर)
|
2703002000NRG24061120230872772
|
06/11/2023
|
lichman ram
|
2703002WL023729
|
lichman ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657739
|
|
MR LICHHAMAN LICHHAMAN SO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002000NRG24061120230872776
|
06/11/2023
|
Prmashri
|
2703002WL023729
|
Prmashri
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962657784
|
|
PARMESHWARI WO GOPAL RAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/50319844
(सावंतसर)
|
2703002000NRG24061120230872780
|
06/11/2023
|
Gopal
|
2703002WL023729
|
Gopal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657808
|
|
GIRDHARI LAL JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/50319937
(सावंतसर)
|
2703002000NRG24061120230872786
|
06/11/2023
|
chena
|
2703002WL023729
|
chena
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657805
|
|
MISS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/50392032
(सावंतसर)
|
2703002000NRG24061120230871267
|
06/11/2023
|
Kalu Ram
|
2703002WL023678
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657779
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/50392321
(सावंतसर)
|
2703002000NRG24061120230872790
|
06/11/2023
|
kamla
|
2703002WL023729
|
kamla
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657744
|
|
Mrs. KAMLA W/0 JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002000NRG24061120230872791
|
06/11/2023
|
gopi
|
2703002WL023729
|
gopi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657769
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/9904190
(सावंतसर)
|
2703002000NRG24061120230872794
|
06/11/2023
|
rami devi
|
2703002WL023729
|
rami devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657774
|
|
RAAMI DEVI WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/9919755
(सावंतसर)
|
2703002000NRG24061120230872796
|
06/11/2023
|
rami devi
|
2703002WL023729
|
rami devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657800
|
|
RAMETI WO HUNTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/9919838
(सावंतसर)
|
2703002000NRG24061120230872797
|
06/11/2023
|
keshu ram
|
2703002WL023729
|
keshu ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657817
|
|
KESU RAM MEGHWAL SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/9919858
(सावंतसर)
|
2703002000NRG24061120230872798
|
06/11/2023
|
Raja
|
2703002WL023729
|
Raja
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657820
|
|
RAJA DEVI WO GENA RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/9919897
(सावंतसर)
|
2703002000NRG24061120230871276
|
06/11/2023
|
ANNI
|
2703002WL023678
|
ANNI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657767
|
|
ANNI DEVI WO CHETAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/9919897
(सावंतसर)
|
2703002000NRG24061120230871275
|
06/11/2023
|
cetan ram
|
2703002WL023678
|
cetan ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657818
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/9919908
(सावंतसर)
|
2703002000NRG24061120230871278
|
06/11/2023
|
kanaram
|
2703002WL023678
|
kanaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657798
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/9919912
(सावंतसर)
|
2703002000NRG24061120230871279
|
06/11/2023
|
mangilal
|
2703002WL023678
|
mangilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657801
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/9919935
(सावंतसर)
|
2703002000NRG24061120230871281
|
06/11/2023
|
ramkaran
|
2703002WL023678
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657742
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002000NRG24061120230872802
|
06/11/2023
|
parma
|
2703002WL023729
|
parma
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657796
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002000NRG24061120230871282
|
06/11/2023
|
narani
|
2703002WL023678
|
narani
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962657773
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/9920036
(सावंतसर)
|
2703002000NRG24061120230872804
|
06/11/2023
|
RMkishn
|
2703002WL023729
|
RMkishn
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657811
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/9920037
(सावंतसर)
|
2703002000NRG24061120230872805
|
06/11/2023
|
rewantram
|
2703002WL023729
|
rewantram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657761
|
|
RENWAT RAN S/O RAM PARTAP JAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/9920046
(सावंतसर)
|
2703002000NRG24061120230872806
|
06/11/2023
|
LICHMA
|
2703002WL023729
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657795
|
|
LICHHMA WO RAMESHWAR LAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/9920229
(सावंतसर)
|
2703002000NRG24061120230872810
|
06/11/2023
|
Godawari
|
2703002WL023729
|
Godawari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657819
|
|
GODAVARI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/9920255
(सावंतसर)
|
2703002000NRG24061120230872812
|
06/11/2023
|
puspa
|
2703002WL023729
|
puspa
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657777
|
|
PUSHPA DEVI WO RAMESHWAR LAL RAHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002000NRG24061120230871284
|
06/11/2023
|
sita devi
|
2703002WL023678
|
sita devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657789
|
|
SITA DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/99390589
(सावंतसर)
|
2703002000NRG24061120230871286
|
06/11/2023
|
pushpa
|
2703002WL023678
|
pushpa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962657778
|
|
PUSHPA DEVI WO BABU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/99390708
(सावंतसर)
|
2703002000NRG24061120230871292
|
06/11/2023
|
NATHI
|
2703002WL023678
|
NATHI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657785
|
|
NATHI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/99390709
(सावंतसर)
|
2703002000NRG24061120230871293
|
06/11/2023
|
Ratanaram
|
2703002WL023678
|
Ratanaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962657790
|
|
RATANA RAM SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/99390735-A
(सावंतसर)
|
2703002000NRG24061120230872825
|
06/11/2023
|
Prahlad
|
2703002WL023729
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657816
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/99390807
(सावंतसर)
|
2703002000NRG24061120230872831
|
06/11/2023
|
Om prkash
|
2703002WL023729
|
Om prkash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657813
|
|
OM PRAKASH RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/99390821
(सावंतसर)
|
2703002000NRG24061120230872833
|
06/11/2023
|
Rawti
|
2703002WL023729
|
Rawti
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962657806
|
|
REVANTI WO SUKHDEVA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002000NRG24061120230872834
|
06/11/2023
|
Maina
|
2703002WL023729
|
Maina
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962657807
|
|
MAINA WO PREMA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/99390830
(सावंतसर)
|
2703002000NRG24061120230872839
|
06/11/2023
|
Durgaram
|
2703002WL023729
|
Durgaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657814
|
|
DURGARAM SO LUNARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/99390831
(सावंतसर)
|
2703002000NRG24061120230872840
|
06/11/2023
|
Govind ram
|
2703002WL023729
|
Govind ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962657815
|
|
GOMAND RAM SO LUNARAN BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69400
|
69400
|
|
|
|
|
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/99390672
(सावंतसर)
|
2703002000NRG24061120230871291
|
06/11/2023
|
JuGA Ram
|
2703002WL023678
|
JuGA Ram
|
00689
|
AUBL0002266
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7962657743
|
|
JUGA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|