|
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)
|
2703002000NRG24200920230632714
|
20/09/2023
|
MANARAM
|
2703002WL016851
|
MANARAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606762
|
|
MANA RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/9920045
(सावंतसर)
|
2703002000NRG24200920230632742
|
20/09/2023
|
Ganesharam
|
2703002WL016851
|
Ganesharam
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834606779
|
|
GANESHARAM SO SUGNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/50319791
(सावंतसर)
|
2703002000NRG24200920230632710
|
20/09/2023
|
bhagirath
|
2703002WL016851
|
bhagirath
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606768
|
|
VIKASH JAKHAR
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/50391900
(सावंतसर)
|
2703002000NRG24200920230632722
|
20/09/2023
|
bhawarlal
|
2703002WL016851
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606769
|
|
BHANWAR LAL SO PURA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/9919734
(सावंतसर)
|
2703002000NRG24200920230632729
|
20/09/2023
|
ramchander
|
2703002WL016851
|
ramchander
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606770
|
|
RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002000NRG24200920230632734
|
20/09/2023
|
BHANWARI
|
2703002WL016851
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606774
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/9920047
(सावंतसर)
|
2703002000NRG24200920230632744
|
20/09/2023
|
mukhram
|
2703002WL016851
|
mukhram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606771
|
|
MUKHRAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/9920220
(सावंतसर)
|
2703002000NRG24200920230632749
|
20/09/2023
|
Hiraram
|
2703002WL016851
|
Hiraram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606748
|
|
HEERA RAM S O PEMARA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/99390555
(सावंतसर)
|
2703002000NRG24200920230632754
|
20/09/2023
|
omparkash
|
2703002WL016851
|
omparkash
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606776
|
|
PREETI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/99390626
(सावंतसर)
|
2703002000NRG24200920230632761
|
20/09/2023
|
aaduram
|
2703002WL016851
|
aaduram
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5834606772
|
|
AADU RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/99390674
(सावंतसर)
|
2703002000NRG24200920230632766
|
20/09/2023
|
Ramashrlal
|
2703002WL016851
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606747
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/99390699
(सावंतसर)
|
2703002000NRG24200920230632768
|
20/09/2023
|
Lichma devi
|
2703002WL016851
|
Lichma devi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606773
|
|
LICHMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/99390746
(सावंतसर)
|
2703002000NRG24200920230632774
|
20/09/2023
|
om prakesh
|
2703002WL016851
|
om prakesh
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606777
|
|
OM PRAKASH SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002000NRG24200920230632775
|
20/09/2023
|
Muniram
|
2703002WL016851
|
Muniram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606775
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390814
(सावंतसर)
|
2703002000NRG24200920230632779
|
20/09/2023
|
manju
|
2703002WL016851
|
manju
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606778
|
|
MANJU WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/9904133-A
(सावंतसर)
|
2703002000NRG24200920230632725
|
20/09/2023
|
LALI DEVI
|
2703002WL016851
|
LALI DEVI
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5834606781
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/9904171-A
(सावंतसर)
|
2703002000NRG24200920230632726
|
20/09/2023
|
BHRWARI
|
2703002WL016851
|
BHRWARI
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606782
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/9919999
(सावंतसर)
|
2703002000NRG24200920230632737
|
20/09/2023
|
Bhajnaram
|
2703002WL016851
|
Bhajnaram
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606786
|
|
BHAJAN RAM PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390554
(सावंतसर)
|
2703002000NRG24200920230632753
|
20/09/2023
|
saroj
|
2703002WL016851
|
saroj
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606767
|
|
SAROJ KHOD DO HANUMA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390561
(सावंतसर)
|
2703002000NRG24200920230632755
|
20/09/2023
|
suander
|
2703002WL016851
|
suander
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606780
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002000NRG24200920230632762
|
20/09/2023
|
Lali devi
|
2703002WL016851
|
Lali devi
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5834606784
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390729
(सावंतसर)
|
2703002000NRG24200920230632769
|
20/09/2023
|
Rewanti
|
2703002WL016851
|
Rewanti
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606783
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002000NRG24200920230632772
|
20/09/2023
|
Rajuram
|
2703002WL016851
|
Rajuram
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834606785
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99390580
(सावंतसर)
|
2703002000NRG24200920230632758
|
20/09/2023
|
Shhiram
|
2703002WL016851
|
Shhiram
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606750
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002000NRG24200920230632727
|
20/09/2023
|
Koja ram
|
2703002WL016851
|
Koja ram
|
00415
|
SBIN0031994
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5834606749
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/9920255
(सावंतसर)
|
2703002000NRG24200920230632750
|
20/09/2023
|
Ramshr lal
|
2703002WL016851
|
Ramshr lal
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606822
|
|
RAMESWAR LAL SO SERA RAM RAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/9920300
(सावंतसर)
|
2703002000NRG24200920230632752
|
20/09/2023
|
prabhu ram
|
2703002WL016851
|
prabhu ram
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606819
|
|
PRABHURAM SO RUGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390827
(सावंतसर)
|
2703002000NRG24200920230632784
|
20/09/2023
|
Dhrma
|
2703002WL016851
|
Dhrma
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606817
|
|
DHRMA RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/50319866
(सावंतसर)
|
2703002000NRG24200920230632713
|
20/09/2023
|
Vimala
|
2703002WL016851
|
Vimala
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606788
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002000NRG24200920230632719
|
20/09/2023
|
KAMLA DEVI
|
2703002WL016851
|
KAMLA DEVI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606755
|
|
KAMA DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002000NRG24200920230632718
|
20/09/2023
|
tolaram
|
2703002WL016851
|
tolaram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606751
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/9919906
(सावंतसर)
|
2703002000NRG24200920230632731
|
20/09/2023
|
MANJU DEVI
|
2703002WL016851
|
MANJU DEVI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606754
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002000NRG24200920230632735
|
20/09/2023
|
phusaram
|
2703002WL016851
|
phusaram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606787
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/9920025
(सावंतसर)
|
2703002000NRG24200920230632738
|
20/09/2023
|
guddi devi
|
2703002WL016851
|
guddi devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5834606821
|
|
GUDDI DEVI WO SAHIRA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390578
(सावंतसर)
|
2703002000NRG24200920230632757
|
20/09/2023
|
udaram
|
2703002WL016851
|
udaram
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
23/09/2023
|
|
5834606818
|
|
UDA RAM SO NARAYAN R
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/99390581
(सावंतसर)
|
2703002000NRG24200920230632759
|
20/09/2023
|
KaLuRam
|
2703002WL016851
|
KaLuRam
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606820
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002000NRG24200920230632763
|
20/09/2023
|
Rameti
|
2703002WL016851
|
Rameti
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834606766
|
|
MRS RAMETI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/99390684
(सावंतसर)
|
2703002000NRG24200920230632767
|
20/09/2023
|
Om parkash
|
2703002WL016851
|
Om parkash
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606752
|
|
MR OMPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/99390738
(सावंतसर)
|
2703002000NRG24200920230632773
|
20/09/2023
|
Godi
|
2703002WL016851
|
Godi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606753
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002000NRG24200920230632777
|
20/09/2023
|
Ashok kumar
|
2703002WL016851
|
Ashok kumar
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606816
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/50319780
(सावंतसर)
|
2703002000NRG24200920230632708
|
20/09/2023
|
imarti
|
2703002WL016851
|
imarti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606756
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002000NRG24200920230632709
|
20/09/2023
|
Prmashri
|
2703002WL016851
|
Prmashri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606757
|
|
PARMESHWARI WO GOPAL RAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/50319828
(सावंतसर)
|
2703002000NRG24200920230632711
|
20/09/2023
|
Parma devi
|
2703002WL016851
|
Parma devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606795
|
|
PERMESHWARI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/50319844
(सावंतसर)
|
2703002000NRG24200920230632712
|
20/09/2023
|
Gopal
|
2703002WL016851
|
Gopal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606813
|
|
GIRDHARI LAL JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/50319869
(सावंतसर)
|
2703002000NRG24200920230632715
|
20/09/2023
|
sita
|
2703002WL016851
|
sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606799
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/50319872
(सावंतसर)
|
2703002000NRG24200920230632716
|
20/09/2023
|
dedaram
|
2703002WL016851
|
dedaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606812
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/50319900
(सावंतसर)
|
2703002000NRG24200920230632717
|
20/09/2023
|
Tola ram
|
2703002WL016851
|
Tola ram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5834606765
|
|
TOLA RAM JAKHAD SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/50319958
(सावंतसर)
|
2703002000NRG24200920230632720
|
20/09/2023
|
Bhomaram
|
2703002WL016851
|
Bhomaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606808
|
|
BHOMA RAM SO DHANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/50319959
(सावंतसर)
|
2703002000NRG24200920230632721
|
20/09/2023
|
rukhma
|
2703002WL016851
|
rukhma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606794
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/50392321
(सावंतसर)
|
2703002000NRG24200920230632723
|
20/09/2023
|
kamla
|
2703002WL016851
|
kamla
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
23/09/2023
|
|
5834606763
|
|
Mrs. KAMLA W/0 JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002000NRG24200920230632724
|
20/09/2023
|
gopi
|
2703002WL016851
|
gopi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/09/2023
|
|
5834606761
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/9919726
(सावंतसर)
|
2703002000NRG24200920230632728
|
20/09/2023
|
bhawri devi
|
2703002WL016851
|
bhawri devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606804
|
|
BHANWARI WO KISHNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/9919755
(सावंतसर)
|
2703002000NRG24200920230632730
|
20/09/2023
|
rami devi
|
2703002WL016851
|
rami devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606802
|
|
RAMETI WO HUNTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/9919912
(सावंतसर)
|
2703002000NRG24200920230632732
|
20/09/2023
|
mangilal
|
2703002WL016851
|
mangilal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606815
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/9919957
(सावंतसर)
|
2703002000NRG24200920230632733
|
20/09/2023
|
RAMESHWAR LAL
|
2703002WL016851
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5834606793
|
|
MR RAMESHWAR LAL BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002000NRG24200920230632736
|
20/09/2023
|
parma
|
2703002WL016851
|
parma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606798
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002000NRG24200920230632739
|
20/09/2023
|
narani
|
2703002WL016851
|
narani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606800
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/9920037
(सावंतसर)
|
2703002000NRG24200920230632741
|
20/09/2023
|
rewantram
|
2703002WL016851
|
rewantram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606789
|
|
RENWAT RAN S/O RAM PARTAP JAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/9920046
(सावंतसर)
|
2703002000NRG24200920230632743
|
20/09/2023
|
LICHMA
|
2703002WL016851
|
LICHMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606811
|
|
LICHHMA WO RAMESHWAR LAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/9920047
(सावंतसर)
|
2703002000NRG24200920230632745
|
20/09/2023
|
Jagdish
|
2703002WL016851
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606809
|
|
JAGDISH SO HARI RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002000NRG24200920230632746
|
20/09/2023
|
lichaman ram
|
2703002WL016851
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606764
|
|
LICHMAN RAM SO PURKH
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/9920173
(सावंतसर)
|
2703002000NRG24200920230632747
|
20/09/2023
|
HARKHU
|
2703002WL016851
|
HARKHU
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606810
|
|
HARA KHU DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/9920207
(सावंतसर)
|
2703002000NRG24200920230632748
|
20/09/2023
|
LACHI
|
2703002WL016851
|
LACHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606758
|
|
LACHHI WO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/9920255
(सावंतसर)
|
2703002000NRG24200920230632751
|
20/09/2023
|
puspa
|
2703002WL016851
|
puspa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606760
|
|
PUSHPA DEVI WO RAMESHWAR LAL RAHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/99390577
(सावंतसर)
|
2703002000NRG24200920230632756
|
20/09/2023
|
roshni devi
|
2703002WL016851
|
roshni devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606801
|
|
ROSHANI WO HET RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/99390604-A
(सावंतसर)
|
2703002000NRG24200920230632760
|
20/09/2023
|
bhanwari
|
2703002WL016851
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606797
|
|
BHANWARI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/99390664
(सावंतसर)
|
2703002000NRG24200920230632764
|
20/09/2023
|
Utama
|
2703002WL016851
|
Utama
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606759
|
|
UTAMA WO RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/99390665
(सावंतसर)
|
2703002000NRG24200920230632765
|
20/09/2023
|
Santosh
|
2703002WL016851
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606805
|
|
SANTOSH WO NARAYAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/99390731
(सावंतसर)
|
2703002000NRG24200920230632770
|
20/09/2023
|
Pemaram
|
2703002WL016851
|
Pemaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
23/09/2023
|
|
5834606790
|
|
PEMA RAM SO BHIYA RA
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/99390734
(सावंतसर)
|
2703002000NRG24200920230632771
|
20/09/2023
|
Revanti devi
|
2703002WL016851
|
Revanti devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/09/2023
|
|
5834606803
|
|
REWANTI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/99390770
(सावंतसर)
|
2703002000NRG24200920230632776
|
20/09/2023
|
Kamla
|
2703002WL016851
|
Kamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606796
|
|
KAMLA WO SHRAWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/99390808
(सावंतसर)
|
2703002000NRG24200920230632778
|
20/09/2023
|
Ramkishn
|
2703002WL016851
|
Ramkishn
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606814
|
|
RAMKISHAN SO BHOMA R
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/99390821
(सावंतसर)
|
2703002000NRG24200920230632781
|
20/09/2023
|
Rawti
|
2703002WL016851
|
Rawti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606806
|
|
REVANTI WO SUKHDEVA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/99390821
(सावंतसर)
|
2703002000NRG24200920230632780
|
20/09/2023
|
SukhDeva
|
2703002WL016851
|
SukhDeva
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606791
|
|
MR SUKHDEVAARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002000NRG24200920230632783
|
20/09/2023
|
Maina
|
2703002WL016851
|
Maina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606807
|
|
MAINA WO PREMA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002000NRG24200920230632782
|
20/09/2023
|
Param Ram
|
2703002WL016851
|
Param Ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834606792
|
|
PREMA RAM SO LICHHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124600
|
124600
|
|
|
|
|
|
|
|