|
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-270300211700638200/9919989
(सावंतसर)
|
2703002000NRG24030820230403941
|
04/08/2023
|
CHUNA RAM BHUWAL
|
2703002WL010682
|
CHUNA RAM BHUWAL
|
00036
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036381
|
|
CHUNA RAM S/O NATAHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002000NRG24030820230403957
|
04/08/2023
|
Phusaram
|
2703002WL010682
|
Phusaram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036348
|
|
PHUSARAM SO PURNAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/99390649
(सावंतसर)
|
2703002000NRG24030820230403961
|
04/08/2023
|
Ramlal
|
2703002WL010682
|
Ramlal
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036347
|
|
RAMLAL SO DHANNARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/10507544
(सावंतसर)
|
2703002000NRG24030820230403911
|
04/08/2023
|
Kaluram
|
2703002WL010682
|
Kaluram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036336
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/50319763
(सावंतसर)
|
2703002000NRG24030820230403912
|
04/08/2023
|
sheraram
|
2703002WL010682
|
sheraram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036328
|
|
SHERA RAM JAT SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/50319791
(सावंतसर)
|
2703002000NRG24030820230403917
|
04/08/2023
|
bhagirath
|
2703002WL010682
|
bhagirath
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036418
|
|
Vikash Jakhar
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/50319927
(सावंतसर)
|
2703002000NRG24030820230403925
|
04/08/2023
|
Prmaram
|
2703002WL010682
|
Prmaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036335
|
|
PARAMA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/9919734
(सावंतसर)
|
2703002000NRG24040820230415465
|
04/08/2023
|
ramchander
|
2703002WL010958
|
ramchander
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036332
|
|
RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002000NRG24030820230403935
|
04/08/2023
|
BHANWARI
|
2703002WL010682
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036340
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002000NRG24030820230403936
|
04/08/2023
|
Modaram
|
2703002WL010682
|
Modaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036421
|
|
MODAARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/9919986
(सावंतसर)
|
2703002000NRG24030820230403939
|
04/08/2023
|
Koshlya
|
2703002WL010682
|
Koshlya
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036330
|
|
KHUSLA DEVI WO LICHAMN RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/9919987
(सावंतसर)
|
2703002000NRG24030820230403940
|
04/08/2023
|
Gopalram
|
2703002WL010682
|
Gopalram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036333
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/9920030
(सावंतसर)
|
2703002000NRG24030820230403944
|
04/08/2023
|
Muniram
|
2703002WL010682
|
Muniram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036329
|
|
MUNI RAM SO SHARVAN RAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/99390555
(सावंतसर)
|
2703002000NRG24030820230403948
|
04/08/2023
|
omparkash
|
2703002WL010682
|
omparkash
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036344
|
|
Preeti Choudhary
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390671
(सावंतसर)
|
2703002000NRG24040820230415475
|
04/08/2023
|
Gyaniram
|
2703002WL010958
|
Gyaniram
|
00045
|
BARB0SUDSAR
|
440
|
440
|
Processed
|
25/08/2023
|
|
4831036324
|
|
GYANI RAM SO DEEPA RAM JAT
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390722
(सावंतसर)
|
2703002000NRG24030820230403967
|
04/08/2023
|
Ramashrlal
|
2703002WL010682
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036325
|
|
RAMESHWAR LAL S/O MULA RAM JAT
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/99390732
(सावंतसर)
|
2703002000NRG24030820230403969
|
04/08/2023
|
Ramlal
|
2703002WL010682
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831036327
|
|
RAMLAL SO LICHMAN RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390738
(सावंतसर)
|
2703002000NRG24030820230403973
|
04/08/2023
|
Ramniwash
|
2703002WL010682
|
Ramniwash
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036338
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390746
(सावंतसर)
|
2703002000NRG24030820230403976
|
04/08/2023
|
om prakesh
|
2703002WL010682
|
om prakesh
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036345
|
|
OM PRAKASH SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390748
(सावंतसर)
|
2703002000NRG24040820230415481
|
04/08/2023
|
sawarmal
|
2703002WL010958
|
sawarmal
|
00045
|
BARB0SUDSAR
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4831036419
|
|
SANWARMAL JYANI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002000NRG24030820230403981
|
04/08/2023
|
Muniram
|
2703002WL010682
|
Muniram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036342
|
|
Munni Ram
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002000NRG24030820230403985
|
04/08/2023
|
Raju Ram
|
2703002WL010682
|
Raju Ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036420
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390769
(सावंतसर)
|
2703002000NRG24030820230403989
|
04/08/2023
|
Lichhman Ram
|
2703002WL010682
|
Lichhman Ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036331
|
|
LICHHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99390773
(सावंतसर)
|
2703002000NRG24040820230415484
|
04/08/2023
|
shanti
|
2703002WL010958
|
shanti
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036322
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002000NRG24040820230415491
|
04/08/2023
|
tola ram
|
2703002WL010958
|
tola ram
|
00045
|
BARB0SUDSAR
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036341
|
|
Tola Ram
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002000NRG24040820230415492
|
04/08/2023
|
budha ram
|
2703002WL010958
|
budha ram
|
00045
|
BARB0SUDSAR
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036334
|
|
BUDHA RAM JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002000NRG24040820230415495
|
04/08/2023
|
mula ram
|
2703002WL010958
|
mula ram
|
00045
|
BARB0SUDSAR
|
440
|
440
|
Processed
|
25/08/2023
|
|
4831036323
|
|
MOOLA RAM SO BEGA RAM JAT
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002000NRG24040820230415499
|
04/08/2023
|
radha devi
|
2703002WL010958
|
radha devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036339
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002000NRG24040820230415504
|
04/08/2023
|
sunder
|
2703002WL010958
|
sunder
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036346
|
|
Sunder
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/99390799
(सावंतसर)
|
2703002000NRG24040820230415506
|
04/08/2023
|
raj kumari
|
2703002WL010958
|
raj kumari
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036343
|
|
Raj Kumari
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002000NRG24040820230415509
|
04/08/2023
|
Lichhama
|
2703002WL010958
|
Lichhama
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036337
|
|
Lixma Devi
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/9989767
(सावंतसर)
|
2703002000NRG24030820230403993
|
04/08/2023
|
Tola Ram
|
2703002WL010682
|
Tola Ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036326
|
|
TOLARAM S/O PURNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60620
|
60620
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/50319811
(सावंतसर)
|
2703002000NRG24030820230403918
|
04/08/2023
|
parbhu ram
|
2703002WL010682
|
parbhu ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036361
|
|
PRBHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/50319890
(सावंतसर)
|
2703002000NRG24030820230403923
|
04/08/2023
|
Pushpa
|
2703002WL010682
|
Pushpa
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036358
|
|
PUSHPA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/9904133-A
(सावंतसर)
|
2703002000NRG24030820230403928
|
04/08/2023
|
LALI DEVI
|
2703002WL010682
|
LALI DEVI
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036351
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/9904171-A
(सावंतसर)
|
2703002000NRG24030820230403929
|
04/08/2023
|
BHRWARI
|
2703002WL010682
|
BHRWARI
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036352
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/99390554
(सावंतसर)
|
2703002000NRG24030820230403947
|
04/08/2023
|
saroj
|
2703002WL010682
|
saroj
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036417
|
|
SAROJ KHOD DO HANUMANA RAM
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/99390561
(सावंतसर)
|
2703002000NRG24030820230403949
|
04/08/2023
|
suander
|
2703002WL010682
|
suander
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036350
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002000NRG24030820230403951
|
04/08/2023
|
bhaguram
|
2703002WL010682
|
bhaguram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036359
|
|
MR BHAGU RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002000NRG24030820230403952
|
04/08/2023
|
mamta devi
|
2703002WL010682
|
mamta devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036416
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002000NRG24030820230403956
|
04/08/2023
|
Lali devi
|
2703002WL010682
|
Lali devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036356
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002000NRG24030820230403958
|
04/08/2023
|
Lichhma devi
|
2703002WL010682
|
Lichhma devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036355
|
|
LICHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002000NRG24030820230403972
|
04/08/2023
|
Rajuram
|
2703002WL010682
|
Rajuram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036357
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/99390754
(सावंतसर)
|
2703002000NRG24030820230403980
|
04/08/2023
|
Chothu devi
|
2703002WL010682
|
Chothu devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036360
|
|
CHOTHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390765
(सावंतसर)
|
2703002000NRG24030820230403983
|
04/08/2023
|
Omprkas
|
2703002WL010682
|
Omprkas
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036349
|
|
OMPRAKASH LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/99390765
(सावंतसर)
|
2703002000NRG24030820230403984
|
04/08/2023
|
Vidha
|
2703002WL010682
|
Vidha
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831036353
|
|
VIDHA DEVI W/O OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/99390784
(सावंतसर)
|
2703002000NRG24040820230415493
|
04/08/2023
|
nanu
|
2703002WL010958
|
nanu
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4831036354
|
|
NANU DEVI W/O OM PRAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/99390741
(सावंतसर)
|
2703002000NRG24030820230403974
|
04/08/2023
|
Omparkash
|
2703002WL010682
|
Omparkash
|
00152
|
HDFC0002135
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036424
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/9919790
(सावंतसर)
|
2703002000NRG24030820230403932
|
04/08/2023
|
bhadu
|
2703002WL010682
|
bhadu
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036431
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/99390580
(सावंतसर)
|
2703002000NRG24030820230403953
|
04/08/2023
|
Shhiram
|
2703002WL010682
|
Shhiram
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036435
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/99390794
(सावंतसर)
|
2703002000NRG24040820230415496
|
04/08/2023
|
ram niwas
|
2703002WL010958
|
ram niwas
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036377
|
|
RAM NIWAS SO TOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/99390741
(सावंतसर)
|
2703002000NRG24030820230403975
|
04/08/2023
|
Chotu devi
|
2703002WL010682
|
Chotu devi
|
00415
|
SBIN0031171
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036442
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/50319924
(सावंतसर)
|
2703002000NRG24040820230415462
|
04/08/2023
|
SOHAN RAM
|
2703002WL010958
|
SOHAN RAM
|
00415
|
SBIN0031994
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831036426
|
|
SOHAN LAL SO SUGNA RAM
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002000NRG24030820230403930
|
04/08/2023
|
Koja ram
|
2703002WL010682
|
Koja ram
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036434
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/9920300
(सावंतसर)
|
2703002000NRG24040820230415470
|
04/08/2023
|
prabhu ram
|
2703002WL010958
|
prabhu ram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036427
|
|
PRABHURAM SO RUGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/99390666
(सावंतसर)
|
2703002000NRG24030820230403963
|
04/08/2023
|
Jagdish
|
2703002WL010682
|
Jagdish
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036428
|
|
MR JAGDISH SORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/99390690
(सावंतसर)
|
2703002000NRG24040820230415477
|
04/08/2023
|
Tola Ram
|
2703002WL010958
|
Tola Ram
|
00415
|
SBIN0031994
|
440
|
440
|
Processed
|
25/08/2023
|
|
4831036432
|
|
TOLARAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002000NRG24040820230415508
|
04/08/2023
|
kanaram
|
2703002WL010958
|
kanaram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036450
|
|
MR KANA RAM SORAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638300/50390645-A
(सावंतसर)
|
2703002000NRG24040820230415510
|
04/08/2023
|
KAMLA
|
2703002WL010958
|
KAMLA
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036440
|
|
KAMLA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002000NRG24030820230403914
|
04/08/2023
|
RAMETI
|
2703002WL010682
|
RAMETI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036444
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/50319866
(सावंतसर)
|
2703002000NRG24030820230403922
|
04/08/2023
|
Vimala
|
2703002WL010682
|
Vimala
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036376
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/50319890
(सावंतसर)
|
2703002000NRG24030820230403924
|
04/08/2023
|
rameshwar lal
|
2703002WL010682
|
rameshwar lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036439
|
|
RAMESHWARLAL SHIVKARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/50319933
(सावंतसर)
|
2703002000NRG24030820230403926
|
04/08/2023
|
Chatan Ram
|
2703002WL010682
|
Chatan Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036372
|
|
CHETAN RAM
|
ICICI BANK LTD(508534)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/50319959
(सावंतसर)
|
2703002000NRG24040820230415463
|
04/08/2023
|
Rewantram
|
2703002WL010958
|
Rewantram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036370
|
|
REVANT RAM
|
HDFC BANK LTD(607152)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/9919970
(सावंतसर)
|
2703002000NRG24030820230403934
|
04/08/2023
|
Parbhuram
|
2703002WL010682
|
Parbhuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036413
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002000NRG24030820230403937
|
04/08/2023
|
JETHI
|
2703002WL010682
|
JETHI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036451
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002000NRG24030820230403938
|
04/08/2023
|
phusaram
|
2703002WL010682
|
phusaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036365
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/9920073
(सावंतसर)
|
2703002000NRG24040820230415466
|
04/08/2023
|
fusharam
|
2703002WL010958
|
fusharam
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4831036438
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/9920074
(सावंतसर)
|
2703002000NRG24040820230415467
|
04/08/2023
|
PUPPU RAM
|
2703002WL010958
|
PUPPU RAM
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4831036437
|
|
MASTER PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002000NRG24040820230415469
|
04/08/2023
|
mani
|
2703002WL010958
|
mani
|
00415
|
SBIN0032041
|
880
|
880
|
Processed
|
25/08/2023
|
|
4831036443
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/9920252
(सावंतसर)
|
2703002000NRG24030820230403946
|
04/08/2023
|
parmeshwari
|
2703002WL010682
|
parmeshwari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036436
|
|
MRS PARMESHWARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/99390578
(सावंतसर)
|
2703002000NRG24030820230403950
|
04/08/2023
|
udaram
|
2703002WL010682
|
udaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036425
|
|
UDA RAM SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/99390581
(सावंतसर)
|
2703002000NRG24030820230403954
|
04/08/2023
|
KaLuRam
|
2703002WL010682
|
KaLuRam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036430
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002000NRG24040820230415471
|
04/08/2023
|
hariram
|
2703002WL010958
|
hariram
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4831036433
|
|
HEERA RAM SO BHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002000NRG24040820230415472
|
04/08/2023
|
nanuram
|
2703002WL010958
|
nanuram
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036366
|
|
NANU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/99390608
(सावंतसर)
|
2703002000NRG24030820230403955
|
04/08/2023
|
Rakesh
|
2703002WL010682
|
Rakesh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036423
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002000NRG24030820230403960
|
04/08/2023
|
Rameti
|
2703002WL010682
|
Rameti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036371
|
|
MRS RAMETI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/99390666
(सावंतसर)
|
2703002000NRG24030820230403964
|
04/08/2023
|
jethi devi
|
2703002WL010682
|
jethi devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831036367
|
|
JETHI DEVI
|
INDUSIND BANK(607189)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/99390676
(सावंतसर)
|
2703002000NRG24040820230415476
|
04/08/2023
|
Kumbaram
|
2703002WL010958
|
Kumbaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036374
|
|
KUMBHA RAM
|
CANARA BANK(508532)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/99390685
(सावंतसर)
|
2703002000NRG24030820230403965
|
04/08/2023
|
sharwan kumar
|
2703002WL010682
|
sharwan kumar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036449
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/99390722
(सावंतसर)
|
2703002000NRG24030820230403968
|
04/08/2023
|
Gita Devi
|
2703002WL010682
|
Gita Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036448
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/99390752
(सावंतसर)
|
2703002000NRG24030820230403977
|
04/08/2023
|
Sugnaram
|
2703002WL010682
|
Sugnaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036369
|
|
MR SUGANA RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002000NRG24030820230403990
|
04/08/2023
|
Ashok kumar
|
2703002WL010682
|
Ashok kumar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036422
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/99390772
(सावंतसर)
|
2703002000NRG24040820230415482
|
04/08/2023
|
ganga devi
|
2703002WL010958
|
ganga devi
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4831036445
|
|
MRS GANGAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/99390773
(सावंतसर)
|
2703002000NRG24040820230415483
|
04/08/2023
|
gopala ram
|
2703002WL010958
|
gopala ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036373
|
|
GOPALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002000NRG24040820230415486
|
04/08/2023
|
shivlal bhuwal
|
2703002WL010958
|
shivlal bhuwal
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036368
|
|
MR SHIVLAL BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/99390778
(सावंतसर)
|
2703002000NRG24040820230415489
|
04/08/2023
|
raja ram sharma
|
2703002WL010958
|
raja ram sharma
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036375
|
|
RAJA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/99390790
(सावंतसर)
|
2703002000NRG24040820230415494
|
04/08/2023
|
omprakash
|
2703002WL010958
|
omprakash
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036429
|
|
MR OMPRAKASH BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002000NRG24040820230415498
|
04/08/2023
|
gyan prakash jyani
|
2703002WL010958
|
gyan prakash jyani
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036441
|
|
MR GYAN PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/99390796
(सावंतसर)
|
2703002000NRG24040820230415500
|
04/08/2023
|
doulat ram
|
2703002WL010958
|
doulat ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036447
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002000NRG24040820230415503
|
04/08/2023
|
mula ram
|
2703002WL010958
|
mula ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036446
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002000NRG24030820230403959
|
04/08/2023
|
Rugharam
|
2703002WL010682
|
Rugharam
|
00415
|
SBIN0032267
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036364
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/10507528
(सावंतसर)
|
2703002000NRG24030820230403910
|
04/08/2023
|
Rami
|
2703002WL010682
|
Rami
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036410
|
|
RADHA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002000NRG24030820230403913
|
04/08/2023
|
Ramlal
|
2703002WL010682
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036378
|
|
RAM LAL SO KHEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/50319780
(सावंतसर)
|
2703002000NRG24030820230403915
|
04/08/2023
|
imarti
|
2703002WL010682
|
imarti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036392
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002000NRG24030820230403916
|
04/08/2023
|
Prmashri
|
2703002WL010682
|
Prmashri
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036391
|
|
PARMESHWARI WO GOPAL RAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/50319828
(सावंतसर)
|
2703002000NRG24030820230403919
|
04/08/2023
|
Parma devi
|
2703002WL010682
|
Parma devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036386
|
|
PERMESHWARI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/50319829
(सावंतसर)
|
2703002000NRG24030820230403920
|
04/08/2023
|
Lichma
|
2703002WL010682
|
Lichma
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831036379
|
|
LICHMA DEVI WO MULARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/50319846
(सावंतसर)
|
2703002000NRG24030820230403921
|
04/08/2023
|
Baghirath
|
2703002WL010682
|
Baghirath
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036412
|
|
Manoj Khichar
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/50392321
(सावंतसर)
|
2703002000NRG24040820230415464
|
04/08/2023
|
kamla
|
2703002WL010958
|
kamla
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036415
|
|
Mrs. KAMLA W/0 JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002000NRG24030820230403927
|
04/08/2023
|
gopi
|
2703002WL010682
|
gopi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036414
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/9919726
(सावंतसर)
|
2703002000NRG24030820230403931
|
04/08/2023
|
bhawri devi
|
2703002WL010682
|
bhawri devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036395
|
|
BHANWARI WO KISHNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/9919968
(सावंतसर)
|
2703002000NRG24030820230403933
|
04/08/2023
|
Pana devi
|
2703002WL010682
|
Pana devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036411
|
|
LALITA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002000NRG24030820230403942
|
04/08/2023
|
parma
|
2703002WL010682
|
parma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036390
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002000NRG24030820230403943
|
04/08/2023
|
narani
|
2703002WL010682
|
narani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036393
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002000NRG24030820230403945
|
04/08/2023
|
lichaman ram
|
2703002WL010682
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036380
|
|
LICHMAN RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002000NRG24040820230415468
|
04/08/2023
|
MANOJ KUMAR
|
2703002WL010958
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4831036384
|
|
MANOJ KUMAR SO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/99390620
(सावंतसर)
|
2703002000NRG24040820230415473
|
04/08/2023
|
geeta devi
|
2703002WL010958
|
geeta devi
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036383
|
|
GITA DEVI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/99390652
(सावंतसर)
|
2703002000NRG24030820230403962
|
04/08/2023
|
Khiraj ram
|
2703002WL010682
|
Khiraj ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036408
|
|
KHIRAJA RAM SO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/99390670
(सावंतसर)
|
2703002000NRG24040820230415474
|
04/08/2023
|
Sahiram
|
2703002WL010958
|
Sahiram
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
25/08/2023
|
|
4831036399
|
|
SAHI RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638200/99390715
(सावंतसर)
|
2703002000NRG24030820230403966
|
04/08/2023
|
Brija devi
|
2703002WL010682
|
Brija devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831036387
|
|
BRIJA DEVI WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638200/99390717
(सावंतसर)
|
2703002000NRG24040820230415478
|
04/08/2023
|
Kunti Devi
|
2703002WL010958
|
Kunti Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036388
|
|
KUNTI DEVI WO POKAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638200/99390718
(सावंतसर)
|
2703002000NRG24040820230415479
|
04/08/2023
|
Jayani
|
2703002WL010958
|
Jayani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036389
|
|
JYANI DEVI WO HARIKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002000NRG24040820230415480
|
04/08/2023
|
Ramrakh
|
2703002WL010958
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036397
|
|
Ramrakh Dhatarwal
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638200/99390733
(सावंतसर)
|
2703002000NRG24030820230403970
|
04/08/2023
|
Kishanlal vishnoi
|
2703002WL010682
|
Kishanlal vishnoi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036409
|
|
KISHANA RAM SO LEKH RAM BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638200/99390734
(सावंतसर)
|
2703002000NRG24030820230403971
|
04/08/2023
|
Revanti devi
|
2703002WL010682
|
Revanti devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036394
|
|
REWANTI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002000NRG24030820230403979
|
04/08/2023
|
Ganga devi
|
2703002WL010682
|
Ganga devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036407
|
|
GANGA DEVI WO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002000NRG24030820230403978
|
04/08/2023
|
Surjaram
|
2703002WL010682
|
Surjaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036406
|
|
SURJA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002000NRG24030820230403986
|
04/08/2023
|
Tara
|
2703002WL010682
|
Tara
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831036398
|
|
TARAVNTI WO RAJU RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002000NRG24030820230403988
|
04/08/2023
|
Babi
|
2703002WL010682
|
Babi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036405
|
|
BEBI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002000NRG24030820230403987
|
04/08/2023
|
Om prkash
|
2703002WL010682
|
Om prkash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036404
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638200/99390774
(सावंतसर)
|
2703002000NRG24040820230415485
|
04/08/2023
|
sumitra
|
2703002WL010958
|
sumitra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4831036396
|
|
SUMITRA WO SITA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002000NRG24040820230415488
|
04/08/2023
|
kumbha ram dhatarwal
|
2703002WL010958
|
kumbha ram dhatarwal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036400
|
|
KUMBHA RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638200/99390781
(सावंतसर)
|
2703002000NRG24040820230415490
|
04/08/2023
|
mohani devi
|
2703002WL010958
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036401
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638200/99390794
(सावंतसर)
|
2703002000NRG24040820230415497
|
04/08/2023
|
mangi
|
2703002WL010958
|
mangi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036403
|
|
MANGI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638200/99390797
(सावंतसर)
|
2703002000NRG24040820230415502
|
04/08/2023
|
manoj kumar
|
2703002WL010958
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036402
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300211700638200/99390800
(सावंतसर)
|
2703002000NRG24040820230415507
|
04/08/2023
|
gita
|
2703002WL010958
|
gita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036385
|
|
GITA WO RENWAT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002000NRG24030820230403992
|
04/08/2023
|
Param Ram
|
2703002WL010682
|
Param Ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831036382
|
|
PREMA RAM SO LICHHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75060
|
75060
|
|
|
|
|
|
|
|
|
129
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002000NRG24040820230415487
|
04/08/2023
|
Ganesharam
|
2703002WL010958
|
Ganesharam
|
00689
|
AUBL0002266
|
660
|
660
|
Processed
|
25/08/2023
|
|
4831036363
|
|
Ganesha Ram
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300211700638200/99390799
(सावंतसर)
|
2703002000NRG24040820230415505
|
04/08/2023
|
Kalu
|
2703002WL010958
|
Kalu
|
00689
|
AUBL0002266
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831036362
|
|
KALU RAM BHUNWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274900
|
274900
|
|
|
|
|
|
|
|