|
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-270300211700638200/99390778
(सावंतसर)
|
2703002000NRG24220820230509292
|
22/08/2023
|
lacha sharma
|
2703002WL013284
|
lacha sharma
|
00045
|
BARB0RAJALD
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217164
|
|
Lachha Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002149NRG24180820230466320
|
22/08/2023
|
Phusaram
|
2703002149WL012332
|
Phusaram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217194
|
|
PHUSARAM SO PURNAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/99390649
(सावंतसर)
|
2703002149NRG24180820230466323
|
22/08/2023
|
Ramlal
|
2703002149WL012332
|
Ramlal
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217193
|
|
RAMLAL SO DHANNARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/10507544
(सावंतसर)
|
2703002149NRG24180820230466279
|
22/08/2023
|
Kaluram
|
2703002149WL012332
|
Kaluram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217180
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/50319763
(सावंतसर)
|
2703002149NRG24180820230466280
|
22/08/2023
|
sheraram
|
2703002149WL012332
|
sheraram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217170
|
|
SHERA RAM JAT SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/50319927
(सावंतसर)
|
2703002149NRG24180820230466290
|
22/08/2023
|
Prmaram
|
2703002149WL012332
|
Prmaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217179
|
|
PARAMA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/50391900
(सावंतसर)
|
2703002000NRG24220820230509481
|
22/08/2023
|
bhawarlal
|
2703002WL013289
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217172
|
|
BHANWAR LAL SO PURA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/9919734
(सावंतसर)
|
2703002000NRG24220820230509269
|
22/08/2023
|
ramchander
|
2703002WL013284
|
ramchander
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217174
|
|
RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002149NRG24180820230466300
|
22/08/2023
|
BHANWARI
|
2703002149WL012332
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217187
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/9919986
(सावंतसर)
|
2703002149NRG24180820230466303
|
22/08/2023
|
Koshlya
|
2703002149WL012332
|
Koshlya
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217173
|
|
KHUSLA DEVI WO LICHAMN RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/9919987
(सावंतसर)
|
2703002149NRG24180820230466304
|
22/08/2023
|
Gopalram
|
2703002149WL012332
|
Gopalram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217175
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/9920030
(सावंतसर)
|
2703002149NRG24180820230466307
|
22/08/2023
|
Muniram
|
2703002149WL012332
|
Muniram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217171
|
|
MUNI RAM SO SHARVAN RAM JAT
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/9920220
(सावंतसर)
|
2703002149NRG24180820230466310
|
22/08/2023
|
Hiraram
|
2703002149WL012332
|
Hiraram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217169
|
|
HEERA RAM S/O PEMARAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/99390578
(सावंतसर)
|
2703002000NRG24220820230509487
|
22/08/2023
|
ladhu devi
|
2703002WL013289
|
ladhu devi
|
00045
|
BARB0SUDSAR
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911217177
|
|
LADU WO UDA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390626
(सावंतसर)
|
2703002149NRG24180820230466318
|
22/08/2023
|
aaduram
|
2703002149WL012332
|
aaduram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217181
|
|
Aadu Ram
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390643
(सावंतसर)
|
2703002000NRG24220820230509278
|
22/08/2023
|
Nenakram
|
2703002WL013284
|
Nenakram
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217185
|
|
Nenak Ram
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/99390674
(सावंतसर)
|
2703002000NRG24220820230509488
|
22/08/2023
|
Ramashrlal
|
2703002WL013289
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217167
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390699
(सावंतसर)
|
2703002000NRG24220820230509490
|
22/08/2023
|
Lichma devi
|
2703002WL013289
|
Lichma devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217184
|
|
Lichma Devi
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390738
(सावंतसर)
|
2703002149NRG24180820230466327
|
22/08/2023
|
Ramniwash
|
2703002149WL012332
|
Ramniwash
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217183
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390746
(सावंतसर)
|
2703002149NRG24180820230466328
|
22/08/2023
|
om prakesh
|
2703002149WL012332
|
om prakesh
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217191
|
|
OM PRAKASH SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002149NRG24180820230466331
|
22/08/2023
|
Muniram
|
2703002149WL012332
|
Muniram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217189
|
|
Munni Ram
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002149NRG24180820230466333
|
22/08/2023
|
Raju Ram
|
2703002149WL012332
|
Raju Ram
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4911217176
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390773
(सावंतसर)
|
2703002000NRG24220820230509286
|
22/08/2023
|
shanti
|
2703002WL013284
|
shanti
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217165
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002000NRG24220820230509294
|
22/08/2023
|
tola ram
|
2703002WL013284
|
tola ram
|
00045
|
BARB0SUDSAR
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217188
|
|
Tola Ram
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002000NRG24220820230509295
|
22/08/2023
|
budha ram
|
2703002WL013284
|
budha ram
|
00045
|
BARB0SUDSAR
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217178
|
|
BUDHA RAM JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002000NRG24220820230509298
|
22/08/2023
|
mula ram
|
2703002WL013284
|
mula ram
|
00045
|
BARB0SUDSAR
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217166
|
|
MOOLA RAM SO BEGA RAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002000NRG24220820230509302
|
22/08/2023
|
radha devi
|
2703002WL013284
|
radha devi
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217186
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002000NRG24220820230509307
|
22/08/2023
|
sunder
|
2703002WL013284
|
sunder
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217192
|
|
Sunder
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390799
(सावंतसर)
|
2703002000NRG24220820230509309
|
22/08/2023
|
raj kumari
|
2703002WL013284
|
raj kumari
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217190
|
|
Raj Kumari
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002000NRG24220820230509312
|
22/08/2023
|
Lichhama
|
2703002WL013284
|
Lichhama
|
00045
|
BARB0SUDSAR
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217182
|
|
Lixma Devi
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/9989767
(सावंतसर)
|
2703002149NRG24180820230466339
|
22/08/2023
|
Tola Ram
|
2703002149WL012332
|
Tola Ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217168
|
|
TOLARAM S/O PURNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/50319811
(सावंतसर)
|
2703002149NRG24180820230466285
|
22/08/2023
|
parbhu ram
|
2703002149WL012332
|
parbhu ram
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
28/08/2023
|
|
4911217204
|
|
PRBHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/9904133-A
(सावंतसर)
|
2703002149NRG24180820230466294
|
22/08/2023
|
LALI DEVI
|
2703002149WL012332
|
LALI DEVI
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217197
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/9904171-A
(सावंतसर)
|
2703002149NRG24180820230466295
|
22/08/2023
|
BHRWARI
|
2703002149WL012332
|
BHRWARI
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217198
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390554
(सावंतसर)
|
2703002149NRG24180820230466313
|
22/08/2023
|
saroj
|
2703002149WL012332
|
saroj
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217199
|
|
SAROJ KHOD DO HANUMANA RAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/99390561
(सावंतसर)
|
2703002149NRG24180820230466314
|
22/08/2023
|
suander
|
2703002149WL012332
|
suander
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217196
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002149NRG24180820230466319
|
22/08/2023
|
Lali devi
|
2703002149WL012332
|
Lali devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217201
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002000NRG24220820230509283
|
22/08/2023
|
Rajuram
|
2703002WL013284
|
Rajuram
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217202
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/99390754
(सावंतसर)
|
2703002149NRG24180820230466330
|
22/08/2023
|
Chothu devi
|
2703002149WL012332
|
Chothu devi
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
28/08/2023
|
|
4911217203
|
|
CHOTHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/99390784
(सावंतसर)
|
2703002000NRG24220820230509296
|
22/08/2023
|
nanu
|
2703002WL013284
|
nanu
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217200
|
|
NANU DEVI W/O OM PRAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19480
|
19480
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/99210111
(सावंतसर)
|
2703002000NRG24220820230509274
|
22/08/2023
|
harmana ram
|
2703002WL013284
|
harmana ram
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217195
|
|
HADMAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/9919790
(सावंतसर)
|
2703002149NRG24180820230466298
|
22/08/2023
|
bhadu
|
2703002149WL012332
|
bhadu
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217268
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/9920065
(सावंतसर)
|
2703002149NRG24180820230466308
|
22/08/2023
|
Moda Ram
|
2703002149WL012332
|
Moda Ram
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217270
|
|
MODA RAM SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/99390580
(सावंतसर)
|
2703002149NRG24180820230466315
|
22/08/2023
|
Shhiram
|
2703002149WL012332
|
Shhiram
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217273
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390794
(सावंतसर)
|
2703002000NRG24220820230509299
|
22/08/2023
|
ram niwas
|
2703002WL013284
|
ram niwas
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217219
|
|
RAM NIWAS SO TOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/50319924
(सावंतसर)
|
2703002000NRG24220820230509266
|
22/08/2023
|
SOHAN RAM
|
2703002WL013284
|
SOHAN RAM
|
00415
|
SBIN0031994
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911217265
|
|
SOHAN LAL SO SUGNA RAM
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002149NRG24180820230466296
|
22/08/2023
|
Koja ram
|
2703002149WL012332
|
Koja ram
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217272
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002000NRG24220820230509311
|
22/08/2023
|
kanaram
|
2703002WL013284
|
kanaram
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217287
|
|
MR KANA RAM SORAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/9989767
(सावंतसर)
|
2703002149NRG24180820230466338
|
22/08/2023
|
Gora
|
2703002149WL012332
|
Gora
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911217209
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638300/50390645-A
(सावंतसर)
|
2703002000NRG24220820230509313
|
22/08/2023
|
KAMLA
|
2703002WL013284
|
KAMLA
|
00415
|
SBIN0031994
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217279
|
|
KAMLA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002149NRG24180820230466282
|
22/08/2023
|
RAMETI
|
2703002149WL012332
|
RAMETI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217282
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/50319890
(सावंतसर)
|
2703002149NRG24180820230466289
|
22/08/2023
|
rameshwar lal
|
2703002149WL012332
|
rameshwar lal
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4911217278
|
|
RAMESHWARLAL SHIVKARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/50319933
(सावंतसर)
|
2703002149NRG24180820230466291
|
22/08/2023
|
Chatan Ram
|
2703002149WL012332
|
Chatan Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217215
|
|
CHETAN RAM
|
ICICI BANK LTD(508534)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002149NRG24180820230466292
|
22/08/2023
|
KAMLA DEVI
|
2703002149WL012332
|
KAMLA DEVI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217277
|
|
KAMA DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002000NRG24220820230509479
|
22/08/2023
|
tolaram
|
2703002WL013289
|
tolaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217280
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/50319959
(सावंतसर)
|
2703002149NRG24180820230466293
|
22/08/2023
|
Rewantram
|
2703002149WL012332
|
Rewantram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217213
|
|
REVANT RAM
|
HDFC BANK LTD(607152)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/50392244
(सावंतसर)
|
2703002000NRG24220820230509482
|
22/08/2023
|
Danaram
|
2703002WL013289
|
Danaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217211
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/9919970
(सावंतसर)
|
2703002149NRG24180820230466299
|
22/08/2023
|
Parbhuram
|
2703002149WL012332
|
Parbhuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217261
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002149NRG24180820230466301
|
22/08/2023
|
JETHI
|
2703002149WL012332
|
JETHI
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4911217288
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002149NRG24180820230466302
|
22/08/2023
|
phusaram
|
2703002149WL012332
|
phusaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217208
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/9920025
(सावंतसर)
|
2703002000NRG24220820230509484
|
22/08/2023
|
guddi devi
|
2703002WL013289
|
guddi devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217269
|
|
GUDDI DEVI WO SAHIRAM
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/9920073
(सावंतसर)
|
2703002000NRG24220820230509271
|
22/08/2023
|
fusharam
|
2703002WL013284
|
fusharam
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217276
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/9920074
(सावंतसर)
|
2703002000NRG24220820230509272
|
22/08/2023
|
PUPPU RAM
|
2703002WL013284
|
PUPPU RAM
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217275
|
|
MASTER PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/9920252
(सावंतसर)
|
2703002149NRG24180820230466311
|
22/08/2023
|
parmeshwari
|
2703002149WL012332
|
parmeshwari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217274
|
|
MRS PARMESHWARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/99390581
(सावंतसर)
|
2703002149NRG24180820230466316
|
22/08/2023
|
KaLuRam
|
2703002149WL012332
|
KaLuRam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217267
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002000NRG24220820230509275
|
22/08/2023
|
hariram
|
2703002WL013284
|
hariram
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
29/08/2023
|
|
4911217271
|
|
HEERA RAM SO BHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002000NRG24220820230509276
|
22/08/2023
|
nanuram
|
2703002WL013284
|
nanuram
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217210
|
|
NANU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/99390608
(सावंतसर)
|
2703002149NRG24180820230466317
|
22/08/2023
|
Rakesh
|
2703002149WL012332
|
Rakesh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217263
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002149NRG24180820230466322
|
22/08/2023
|
Rameti
|
2703002149WL012332
|
Rameti
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4911217214
|
|
MRS RAMETI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/99390676
(सावंतसर)
|
2703002149NRG24180820230466324
|
22/08/2023
|
Kumbaram
|
2703002149WL012332
|
Kumbaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217217
|
|
KUMBHA RAM
|
CANARA BANK(508532)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/99390685
(सावंतसर)
|
2703002149NRG24180820230466325
|
22/08/2023
|
sharwan kumar
|
2703002149WL012332
|
sharwan kumar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217286
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002149NRG24180820230466336
|
22/08/2023
|
Ashok kumar
|
2703002149WL012332
|
Ashok kumar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217262
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/99390772
(सावंतसर)
|
2703002000NRG24220820230509284
|
22/08/2023
|
ganga devi
|
2703002WL013284
|
ganga devi
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217283
|
|
MRS GANGAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/99390773
(सावंतसर)
|
2703002000NRG24220820230509285
|
22/08/2023
|
gopala ram
|
2703002WL013284
|
gopala ram
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217216
|
|
GOPALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002000NRG24220820230509288
|
22/08/2023
|
shivlal bhuwal
|
2703002WL013284
|
shivlal bhuwal
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217212
|
|
MR SHIVLAL BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/99390778
(सावंतसर)
|
2703002000NRG24220820230509291
|
22/08/2023
|
raja ram sharma
|
2703002WL013284
|
raja ram sharma
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217218
|
|
RAJA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/99390790
(सावंतसर)
|
2703002000NRG24220820230509297
|
22/08/2023
|
omprakash
|
2703002WL013284
|
omprakash
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217266
|
|
MR OMPRAKASH BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002000NRG24220820230509301
|
22/08/2023
|
gyan prakash jyani
|
2703002WL013284
|
gyan prakash jyani
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217281
|
|
MR GYAN PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/99390796
(सावंतसर)
|
2703002000NRG24220820230509303
|
22/08/2023
|
doulat ram
|
2703002WL013284
|
doulat ram
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217285
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002000NRG24220820230509306
|
22/08/2023
|
mula ram
|
2703002WL013284
|
mula ram
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217284
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60120
|
60120
|
|
|
|
|
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002149NRG24180820230466321
|
22/08/2023
|
Rugharam
|
2703002149WL012332
|
Rugharam
|
00415
|
SBIN0032267
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217207
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/10507528
(सावंतसर)
|
2703002000NRG24220820230509264
|
22/08/2023
|
Rami
|
2703002WL013284
|
Rami
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217258
|
|
RADHA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002149NRG24180820230466281
|
22/08/2023
|
Ramlal
|
2703002149WL012332
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217223
|
|
RAM LAL SO KHEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/50319780
(सावंतसर)
|
2703002149NRG24180820230466283
|
22/08/2023
|
imarti
|
2703002149WL012332
|
imarti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217241
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002149NRG24180820230466284
|
22/08/2023
|
Prmashri
|
2703002149WL012332
|
Prmashri
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217240
|
|
PARMESHWARI WO GOPAL RAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/50319826
(सावंतसर)
|
2703002149NRG24180820230466286
|
22/08/2023
|
sundar
|
2703002149WL012332
|
sundar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217237
|
|
SUNDAR DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/50319826
(सावंतसर)
|
2703002000NRG24220820230509476
|
22/08/2023
|
tola eam
|
2703002WL013289
|
tola eam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217222
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/50319828
(सावंतसर)
|
2703002149NRG24180820230466287
|
22/08/2023
|
Parma devi
|
2703002149WL012332
|
Parma devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217233
|
|
PERMESHWARI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/50319829
(सावंतसर)
|
2703002149NRG24180820230466288
|
22/08/2023
|
Mularam
|
2703002149WL012332
|
Mularam
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
28/08/2023
|
|
4911217220
|
|
MR MULARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/50319846
(सावंतसर)
|
2703002000NRG24220820230509265
|
22/08/2023
|
Baghirath
|
2703002WL013284
|
Baghirath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217260
|
|
Manoj Khichar
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/50319872
(सावंतसर)
|
2703002000NRG24220820230509477
|
22/08/2023
|
dedaram
|
2703002WL013289
|
dedaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217252
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/50319900
(सावंतसर)
|
2703002000NRG24220820230509478
|
22/08/2023
|
Tola ram
|
2703002WL013289
|
Tola ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217221
|
|
TOLA RAM JAKHAD SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/50319958
(सावंतसर)
|
2703002000NRG24220820230509480
|
22/08/2023
|
Bhomaram
|
2703002WL013289
|
Bhomaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217247
|
|
BHOMA RAM SO DHANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/50392321
(सावंतसर)
|
2703002000NRG24220820230509267
|
22/08/2023
|
kamla
|
2703002WL013284
|
kamla
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217226
|
|
Mrs. KAMLA W/0 JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002000NRG24220820230509268
|
22/08/2023
|
gopi
|
2703002WL013284
|
gopi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217227
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/9919726
(सावंतसर)
|
2703002149NRG24180820230466297
|
22/08/2023
|
bhawri devi
|
2703002149WL012332
|
bhawri devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217244
|
|
BHANWARI WO KISHNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/9919910
(सावंतसर)
|
2703002000NRG24220820230509483
|
22/08/2023
|
kesu ram
|
2703002WL013289
|
kesu ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217224
|
|
KESHU RAM SO LICHHMAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/9919968
(सावंतसर)
|
2703002000NRG24220820230509270
|
22/08/2023
|
Pana devi
|
2703002WL013284
|
Pana devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217259
|
|
LALITA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002149NRG24180820230466305
|
22/08/2023
|
parma
|
2703002149WL012332
|
parma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217238
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002149NRG24180820230466306
|
22/08/2023
|
narani
|
2703002149WL012332
|
narani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217242
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002149NRG24180820230466309
|
22/08/2023
|
lichaman ram
|
2703002149WL012332
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217225
|
|
LICHMAN RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002000NRG24220820230509273
|
22/08/2023
|
MANOJ KUMAR
|
2703002WL013284
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/08/2023
|
|
4911217230
|
|
MANOJ KUMAR SO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/9920207
(सावंतसर)
|
2703002000NRG24220820230509485
|
22/08/2023
|
LACHI
|
2703002WL013289
|
LACHI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217234
|
|
LACHHI WO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/99390541
(सावंतसर)
|
2703002149NRG24180820230466312
|
22/08/2023
|
jesaram
|
2703002149WL012332
|
jesaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217264
|
|
JESAARAM SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/99390620
(सावंतसर)
|
2703002000NRG24220820230509277
|
22/08/2023
|
geeta devi
|
2703002WL013284
|
geeta devi
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/08/2023
|
|
4911217229
|
|
GITA DEVI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/99390674
(सावंतसर)
|
2703002000NRG24220820230509489
|
22/08/2023
|
Rameti
|
2703002WL013289
|
Rameti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217239
|
|
RAMETI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/99390711
(सावंतसर)
|
2703002149NRG24180820230466326
|
22/08/2023
|
Manju
|
2703002149WL012332
|
Manju
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4911217232
|
|
MANJU WO PERMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/99390717
(सावंतसर)
|
2703002000NRG24220820230509279
|
22/08/2023
|
Kunti Devi
|
2703002WL013284
|
Kunti Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217235
|
|
KUNTI DEVI WO POKAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/99390718
(सावंतसर)
|
2703002000NRG24220820230509280
|
22/08/2023
|
Jayani
|
2703002WL013284
|
Jayani
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217236
|
|
JYANI DEVI WO HARIKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/99390724
(सावंतसर)
|
2703002000NRG24220820230509491
|
22/08/2023
|
Ramashrlal
|
2703002WL013289
|
Ramashrlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217245
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002000NRG24220820230509281
|
22/08/2023
|
Ramrakh
|
2703002WL013284
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217248
|
|
Ramrakh Dhatarwal
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638200/99390734
(सावंतसर)
|
2703002000NRG24220820230509282
|
22/08/2023
|
Revanti devi
|
2703002WL013284
|
Revanti devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217243
|
|
REWANTI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002149NRG24180820230466329
|
22/08/2023
|
Surjaram
|
2703002149WL012332
|
Surjaram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4911217256
|
|
SURJA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002149NRG24180820230466335
|
22/08/2023
|
Babi
|
2703002149WL012332
|
Babi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911217255
|
|
BEBI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002149NRG24180820230466334
|
22/08/2023
|
Om prkash
|
2703002149WL012332
|
Om prkash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911217254
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638200/99390774
(सावंतसर)
|
2703002000NRG24220820230509287
|
22/08/2023
|
sumitra
|
2703002WL013284
|
sumitra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217246
|
|
SUMITRA WO SITA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002000NRG24220820230509290
|
22/08/2023
|
kumbha ram dhatarwal
|
2703002WL013284
|
kumbha ram dhatarwal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217249
|
|
KUMBHA RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638200/99390781
(सावंतसर)
|
2703002000NRG24220820230509293
|
22/08/2023
|
mohani devi
|
2703002WL013284
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217250
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638200/99390794
(सावंतसर)
|
2703002000NRG24220820230509300
|
22/08/2023
|
mangi
|
2703002WL013284
|
mangi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217253
|
|
MANGI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638200/99390797
(सावंतसर)
|
2703002000NRG24220820230509305
|
22/08/2023
|
manoj kumar
|
2703002WL013284
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217251
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638200/99390800
(सावंतसर)
|
2703002000NRG24220820230509310
|
22/08/2023
|
gita
|
2703002WL013284
|
gita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4911217231
|
|
GITA WO RENWAT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638200/99390808
(सावंतसर)
|
2703002000NRG24220820230509492
|
22/08/2023
|
Ramkishn
|
2703002WL013289
|
Ramkishn
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911217257
|
|
RAMKISHAN SO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002149NRG24180820230466337
|
22/08/2023
|
Param Ram
|
2703002149WL012332
|
Param Ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911217228
|
|
PREMA RAM SO LICHHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88880
|
88880
|
|
|
|
|
|
|
|
|
124
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002000NRG24220820230509289
|
22/08/2023
|
Ganesharam
|
2703002WL013284
|
Ganesharam
|
00689
|
AUBL0002266
|
660
|
660
|
Processed
|
28/08/2023
|
|
4911217206
|
|
Ganesha Ram
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638200/99390799
(सावंतसर)
|
2703002000NRG24220820230509308
|
22/08/2023
|
Kalu
|
2703002WL013284
|
Kalu
|
00689
|
AUBL0002266
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4911217205
|
|
KALU RAM BHUNWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266300
|
266300
|
|
|
|
|
|
|
|