|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211700638200/50395847
(सावंतसर)
|
2703002149NRG24171120230909989
|
21/11/2023
|
Shkrlal
|
2703002149WL024517
|
Shkrlal
|
00032
|
UTIB0003887
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732591
|
|
SHANKARLAL S JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/50392032
(सावंतसर)
|
2703002149NRG24171120230909987
|
21/11/2023
|
HEERA
|
2703002149WL024517
|
HEERA
|
00036
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661732654
|
|
HEERA WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002149NRG24171120230909953
|
21/11/2023
|
Phusaram
|
2703002149WL024516
|
Phusaram
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661732632
|
|
PHUSARAM SO PURNAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/10501725
(सावंतसर)
|
2703002149NRG24171120230909981
|
21/11/2023
|
suman devi
|
2703002149WL024517
|
suman devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732619
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002149NRG24171120230909935
|
21/11/2023
|
BHANWARI
|
2703002149WL024516
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661732620
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/9920220
(सावंतसर)
|
2703002149NRG24171120230909945
|
21/11/2023
|
Hiraram
|
2703002149WL024516
|
Hiraram
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732614
|
|
HEERA RAM S O PEMARA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/9920253
(सावंतसर)
|
2703002149NRG24171120230909947
|
21/11/2023
|
Modaram
|
2703002149WL024516
|
Modaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732623
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/9920253
(सावंतसर)
|
2703002149NRG24171120230909948
|
21/11/2023
|
shanti
|
2703002149WL024516
|
shanti
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732624
|
|
SHANTI DEVI WO MODA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/99390555
(सावंतसर)
|
2703002149NRG24171120230910002
|
21/11/2023
|
omparkash
|
2703002149WL024517
|
omparkash
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661732621
|
|
PREETI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/99390636
(सावंतसर)
|
2703002149NRG24171120230910011
|
21/11/2023
|
ganga devi
|
2703002149WL024517
|
ganga devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732615
|
|
GANGA DEVI WO TOLA R
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/99390636
(सावंतसर)
|
2703002149NRG24171120230910010
|
21/11/2023
|
tolaram
|
2703002149WL024517
|
tolaram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732613
|
|
TOLARAM JAT S/O KISTURARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/99390699
(सावंतसर)
|
2703002149NRG24171120230909955
|
21/11/2023
|
Lichma devi
|
2703002149WL024516
|
Lichma devi
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732618
|
|
LICHMA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/99390713
(सावंतसर)
|
2703002149NRG24171120230909956
|
21/11/2023
|
Vivak
|
2703002149WL024516
|
Vivak
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732628
|
|
VIRENDRA JAKHAR
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/99390726
(सावंतसर)
|
2703002149NRG24171120230910018
|
21/11/2023
|
Raju Devi
|
2703002149WL024517
|
Raju Devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732631
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390727
(सावंतसर)
|
2703002149NRG24171120230910019
|
21/11/2023
|
Sharoj
|
2703002149WL024517
|
Sharoj
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661732630
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390746
(सावंतसर)
|
2703002149NRG24171120230909959
|
21/11/2023
|
om prakesh
|
2703002149WL024516
|
om prakesh
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732625
|
|
OM PRAKASH SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/99390748
(सावंतसर)
|
2703002149NRG24171120230909960
|
21/11/2023
|
sawarmal
|
2703002149WL024516
|
sawarmal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732617
|
|
SANWARMAL JYANI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390760
(सावंतसर)
|
2703002149NRG24171120230910025
|
21/11/2023
|
Bhagirath Bhunwal
|
2703002149WL024517
|
Bhagirath Bhunwal
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732626
|
|
BHAGIRATH BHUNWAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390769
(सावंतसर)
|
2703002149NRG24171120230909964
|
21/11/2023
|
Lichhman Ram
|
2703002149WL024516
|
Lichhman Ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732616
|
|
LICHHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390793
(सावंतसर)
|
2703002149NRG24171120230909969
|
21/11/2023
|
sanwar mal rahar
|
2703002149WL024516
|
sanwar mal rahar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732622
|
|
MR SANWAR MAL RAHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390793
(सावंतसर)
|
2703002149NRG24171120230909970
|
21/11/2023
|
suman
|
2703002149WL024516
|
suman
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732627
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390814
(सावंतसर)
|
2703002149NRG24171120230909976
|
21/11/2023
|
manju
|
2703002149WL024516
|
manju
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732629
|
|
MANJU WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/50319788
(सावंतसर)
|
2703002149NRG24171120230909920
|
21/11/2023
|
sahi ram
|
2703002149WL024516
|
sahi ram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732637
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/50319890
(सावंतसर)
|
2703002149NRG24171120230909923
|
21/11/2023
|
Pushpa
|
2703002149WL024516
|
Pushpa
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661732638
|
|
PUSHPA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/9919988
(सावंतसर)
|
2703002149NRG24171120230909937
|
21/11/2023
|
Jeni
|
2703002149WL024516
|
Jeni
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732639
|
|
JETA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002149NRG24171120230910009
|
21/11/2023
|
Lali devi
|
2703002149WL024517
|
Lali devi
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661732635
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390714
(सावंतसर)
|
2703002149NRG24171120230910016
|
21/11/2023
|
Papuram
|
2703002149WL024517
|
Papuram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732633
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390729
(सावंतसर)
|
2703002149NRG24171120230909957
|
21/11/2023
|
Rewanti
|
2703002149WL024516
|
Rewanti
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732634
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002149NRG24171120230910020
|
21/11/2023
|
Rajuram
|
2703002149WL024517
|
Rajuram
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661732636
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/1656
(सावंतसर)
|
2703002149NRG24171120230909983
|
21/11/2023
|
RUGARAM
|
2703002149WL024517
|
RUGARAM
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732551
|
|
MR RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/99390749
(सावंतसर)
|
2703002149NRG24171120230910024
|
21/11/2023
|
hari kishan
|
2703002149WL024517
|
hari kishan
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732601
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/50319789
(सावंतसर)
|
2703002149NRG24171120230909984
|
21/11/2023
|
Birmaram
|
2703002149WL024517
|
Birmaram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732577
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002149NRG24171120230909929
|
21/11/2023
|
Koja ram
|
2703002149WL024516
|
Koja ram
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732581
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/9920300
(सावंतसर)
|
2703002149NRG24171120230909949
|
21/11/2023
|
prabhu ram
|
2703002149WL024516
|
prabhu ram
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661732558
|
|
PRABHURAM SO RUGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390589
(सावंतसर)
|
2703002149NRG24171120230910007
|
21/11/2023
|
BABU LAl
|
2703002149WL024517
|
BABU LAl
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661732562
|
|
BABU LAL SO KUSHALA RAM KHICHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002149NRG24171120230909974
|
21/11/2023
|
kanaram
|
2703002149WL024516
|
kanaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661732596
|
|
MR KANA RAM SORAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/10507545
(सावंतसर)
|
2703002149NRG24171120230909917
|
21/11/2023
|
Gopi Ram
|
2703002149WL024516
|
Gopi Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732649
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002149NRG24171120230909925
|
21/11/2023
|
KAMLA DEVI
|
2703002149WL024516
|
KAMLA DEVI
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732552
|
|
KAMA DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/50319956
(सावंतसर)
|
2703002149NRG24171120230909985
|
21/11/2023
|
dampti
|
2703002149WL024517
|
dampti
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732585
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/50392244
(सावंतसर)
|
2703002149NRG24171120230909926
|
21/11/2023
|
Danaram
|
2703002149WL024516
|
Danaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732643
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/50395687
(सावंतसर)
|
2703002149NRG24171120230909988
|
21/11/2023
|
BUDHARAM
|
2703002149WL024517
|
BUDHARAM
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661732563
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/9919873
(सावंतसर)
|
2703002149NRG24171120230909991
|
21/11/2023
|
Tolaram
|
2703002149WL024517
|
Tolaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732646
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/9919895
(सावंतसर)
|
2703002149NRG24171120230909992
|
21/11/2023
|
RAMESHARI
|
2703002149WL024517
|
RAMESHARI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732546
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/9919925
(सावंतसर)
|
2703002149NRG24171120230909998
|
21/11/2023
|
HEERA
|
2703002149WL024517
|
HEERA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732549
|
|
HEERA W/O KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/9919927
(सावंतसर)
|
2703002149NRG24171120230909933
|
21/11/2023
|
KHIRAJ RAM
|
2703002149WL024516
|
KHIRAJ RAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732576
|
|
MR KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002149NRG24171120230909936
|
21/11/2023
|
phusaram
|
2703002149WL024516
|
phusaram
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
22/02/2024
|
|
0661732642
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/9920025
(सावंतसर)
|
2703002149NRG24171120230909938
|
21/11/2023
|
guddi devi
|
2703002149WL024516
|
guddi devi
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661732556
|
|
GUDDI DEVI WO SAHIRA
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/9920029
(सावंतसर)
|
2703002149NRG24171120230909939
|
21/11/2023
|
Perama
|
2703002149WL024516
|
Perama
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732641
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/9920252
(सावंतसर)
|
2703002149NRG24171120230909946
|
21/11/2023
|
parmeshwari
|
2703002149WL024516
|
parmeshwari
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661732555
|
|
MRS PARMESHWARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/99390558
(सावंतसर)
|
2703002149NRG24171120230909950
|
21/11/2023
|
hiraram
|
2703002149WL024516
|
hiraram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732644
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002149NRG24171120230910003
|
21/11/2023
|
sahiram
|
2703002149WL024517
|
sahiram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732575
|
|
SAHI RAM SO BHINYA R
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/99390587
(सावंतसर)
|
2703002149NRG24171120230910005
|
21/11/2023
|
Mukha Ram
|
2703002149WL024517
|
Mukha Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732582
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/99390588
(सावंतसर)
|
2703002149NRG24171120230910006
|
21/11/2023
|
SHRWAN RAM
|
2703002149WL024517
|
SHRWAN RAM
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661732564
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/99390594
(सावंतसर)
|
2703002149NRG24171120230909951
|
21/11/2023
|
Mularam
|
2703002149WL024516
|
Mularam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732640
|
|
MULA RAM KHICHAR SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/99390597
(सावंतसर)
|
2703002149NRG24171120230910008
|
21/11/2023
|
MAGHA RAM KHICHAD
|
2703002149WL024517
|
MAGHA RAM KHICHAD
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661732565
|
|
MR MAGHA RAM KHICHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/99390599
(सावंतसर)
|
2703002149NRG24171120230909952
|
21/11/2023
|
chotu devi
|
2703002149WL024516
|
chotu devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732557
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/99390656
(सावंतसर)
|
2703002149NRG24171120230910012
|
21/11/2023
|
BHANWAR LAL
|
2703002149WL024517
|
BHANWAR LAL
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661732589
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/99390684
(सावंतसर)
|
2703002149NRG24171120230909954
|
21/11/2023
|
Om parkash
|
2703002149WL024516
|
Om parkash
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732573
|
|
MR OMPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/99390714
(सावंतसर)
|
2703002149NRG24171120230910017
|
21/11/2023
|
Sarda
|
2703002149WL024517
|
Sarda
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732590
|
|
SARADA DEVI W/O PAPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002149NRG24171120230910023
|
21/11/2023
|
Mukhram
|
2703002149WL024517
|
Mukhram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732611
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002149NRG24171120230910022
|
21/11/2023
|
Soni Devi
|
2703002149WL024517
|
Soni Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732567
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/99390752
(सावंतसर)
|
2703002149NRG24171120230909961
|
21/11/2023
|
Dewaki
|
2703002149WL024516
|
Dewaki
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732580
|
|
MISS DEVKI GODARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/99390752
(सावंतसर)
|
2703002149NRG24171120230909962
|
21/11/2023
|
Sugnaram
|
2703002149WL024516
|
Sugnaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732645
|
|
MR SUGANA RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002149NRG24171120230909966
|
21/11/2023
|
Ashok kumar
|
2703002149WL024516
|
Ashok kumar
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661732572
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/99390773
(सावंतसर)
|
2703002149NRG24171120230909967
|
21/11/2023
|
gopala ram
|
2703002149WL024516
|
gopala ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732647
|
|
GOPALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/99390778
(सावंतसर)
|
2703002149NRG24171120230910026
|
21/11/2023
|
raja ram sharma
|
2703002149WL024517
|
raja ram sharma
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661732648
|
|
RAJA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002149NRG24171120230909971
|
21/11/2023
|
gyan prakash jyani
|
2703002149WL024516
|
gyan prakash jyani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661732593
|
|
MR GYAN PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/99390796
(सावंतसर)
|
2703002149NRG24171120230909972
|
21/11/2023
|
doulat ram
|
2703002149WL024516
|
doulat ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661732595
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002149NRG24171120230909973
|
21/11/2023
|
mula ram
|
2703002149WL024516
|
mula ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0661732594
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/99390811
(सावंतसर)
|
2703002149NRG24171120230909975
|
21/11/2023
|
Raju
|
2703002149WL024516
|
Raju
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732607
|
|
RAJU DEVI KISAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/50395847
(सावंतसर)
|
2703002149NRG24171120230909990
|
21/11/2023
|
TEEJA DEVI
|
2703002149WL024517
|
TEEJA DEVI
|
00415
|
SBIN0032267
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732610
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/10507537
(सावंतसर)
|
2703002149NRG24171120230909982
|
21/11/2023
|
HARI RAM
|
2703002149WL024517
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732655
|
|
HARI RAM SO LICHCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/50319780
(सावंतसर)
|
2703002149NRG24171120230909918
|
21/11/2023
|
imarti
|
2703002149WL024516
|
imarti
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661732554
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/50319787
(सावंतसर)
|
2703002149NRG24171120230909919
|
21/11/2023
|
lichman ram
|
2703002149WL024516
|
lichman ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732653
|
|
MR LICHHAMAN LICHHAMAN SO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/50319828
(सावंतसर)
|
2703002149NRG24171120230909921
|
21/11/2023
|
Parma devi
|
2703002149WL024516
|
Parma devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661732579
|
|
PERMESHWARI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/50319844
(सावंतसर)
|
2703002149NRG24171120230909922
|
21/11/2023
|
Gopal
|
2703002149WL024516
|
Gopal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732599
|
|
GIRDHARI LAL JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/50319937
(सावंतसर)
|
2703002149NRG24171120230909924
|
21/11/2023
|
chaina devi
|
2703002149WL024516
|
chaina devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732548
|
|
CHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/50392032
(सावंतसर)
|
2703002149NRG24171120230909986
|
21/11/2023
|
Kalu Ram
|
2703002149WL024517
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732560
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002149NRG24171120230909927
|
21/11/2023
|
gopi
|
2703002149WL024516
|
gopi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
22/02/2024
|
|
0661732550
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/9904190
(सावंतसर)
|
2703002149NRG24171120230909928
|
21/11/2023
|
rami devi
|
2703002149WL024516
|
rami devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732553
|
|
RAAMI DEVI WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/9919755
(सावंतसर)
|
2703002149NRG24171120230909930
|
21/11/2023
|
rami devi
|
2703002149WL024516
|
rami devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732586
|
|
RAMETI WO HUNTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/9919838
(सावंतसर)
|
2703002149NRG24171120230909931
|
21/11/2023
|
keshu ram
|
2703002149WL024516
|
keshu ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732608
|
|
KESU RAM MEGHWAL SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/9919858
(सावंतसर)
|
2703002149NRG24171120230909932
|
21/11/2023
|
Raja
|
2703002149WL024516
|
Raja
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732609
|
|
RAJA DEVI WO GENA RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/9919908
(सावंतसर)
|
2703002149NRG24171120230909994
|
21/11/2023
|
Dhani
|
2703002149WL024517
|
Dhani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732612
|
|
DHANI WO KANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/9919908
(सावंतसर)
|
2703002149NRG24171120230909993
|
21/11/2023
|
kanaram
|
2703002149WL024517
|
kanaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732583
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/9919910
(सावंतसर)
|
2703002149NRG24171120230909996
|
21/11/2023
|
DHAPU
|
2703002149WL024517
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
0661732547
|
|
DHAPU DEVI WO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/9919910
(सावंतसर)
|
2703002149NRG24171120230909995
|
21/11/2023
|
kesu ram
|
2703002149WL024517
|
kesu ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732651
|
|
KESHU RAM SO LICHHMAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/9919912
(सावंतसर)
|
2703002149NRG24171120230909997
|
21/11/2023
|
mangilal
|
2703002149WL024517
|
mangilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732588
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/9919935
(सावंतसर)
|
2703002149NRG24171120230909999
|
21/11/2023
|
ramkaran
|
2703002149WL024517
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732650
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/9919957
(सावंतसर)
|
2703002149NRG24171120230909934
|
21/11/2023
|
RAMESHWAR LAL
|
2703002149WL024516
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732559
|
|
MR RAMESHWAR LAL BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/9920036
(सावंतसर)
|
2703002149NRG24171120230909940
|
21/11/2023
|
RMkishn
|
2703002149WL024516
|
RMkishn
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732600
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/9920037
(सावंतसर)
|
2703002149NRG24171120230909941
|
21/11/2023
|
rewantram
|
2703002149WL024516
|
rewantram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732598
|
|
RENWAT RAN S/O RAM PARTAP JAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/9920046
(सावंतसर)
|
2703002149NRG24171120230909942
|
21/11/2023
|
LICHMA
|
2703002149WL024516
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732578
|
|
LICHHMA WO RAMESHWAR LAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002149NRG24171120230909943
|
21/11/2023
|
lichaman ram
|
2703002149WL024516
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661732652
|
|
LICHMAN RAM SO PURKH
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/9920173
(सावंतसर)
|
2703002149NRG24171120230909944
|
21/11/2023
|
HARKHU
|
2703002149WL024516
|
HARKHU
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0661732587
|
|
HARA KHU DEVI
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/9920184-A
(सावंतसर)
|
2703002149NRG24171120230910000
|
21/11/2023
|
Pani Devi
|
2703002149WL024517
|
Pani Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732561
|
|
PANI DEVI WO KUSALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002149NRG24171120230910004
|
21/11/2023
|
sita devi
|
2703002149WL024517
|
sita devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732570
|
|
SITA DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/99390669
(सावंतसर)
|
2703002149NRG24171120230910013
|
21/11/2023
|
Rakash
|
2703002149WL024517
|
Rakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732566
|
|
RAKESH SO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/99390708
(सावंतसर)
|
2703002149NRG24171120230910014
|
21/11/2023
|
NATHI
|
2703002149WL024517
|
NATHI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732568
|
|
NATHI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/99390709
(सावंतसर)
|
2703002149NRG24171120230910015
|
21/11/2023
|
Ratanaram
|
2703002149WL024517
|
Ratanaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732571
|
|
RATANA RAM SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/99390735-A
(सावंतसर)
|
2703002149NRG24171120230909958
|
21/11/2023
|
Prahlad
|
2703002149WL024516
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732606
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002149NRG24171120230910021
|
21/11/2023
|
Shushila
|
2703002149WL024517
|
Shushila
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
22/02/2024
|
|
0661732584
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002149NRG24171120230909963
|
21/11/2023
|
Om prkash
|
2703002149WL024516
|
Om prkash
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661732574
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/99390770
(सावंतसर)
|
2703002149NRG24171120230909965
|
21/11/2023
|
Kamla
|
2703002149WL024516
|
Kamla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732569
|
|
KAMLA WO SHRAWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/99390781
(सावंतसर)
|
2703002149NRG24171120230909968
|
21/11/2023
|
mohani devi
|
2703002149WL024516
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732592
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/99390807
(सावंतसर)
|
2703002149NRG24171120230910027
|
21/11/2023
|
Om prkash
|
2703002149WL024517
|
Om prkash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661732602
|
|
OM PRAKASH RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/99390821
(सावंतसर)
|
2703002149NRG24171120230909977
|
21/11/2023
|
Rawti
|
2703002149WL024516
|
Rawti
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
22/02/2024
|
|
0661732597
|
|
REVANTI WO SUKHDEVA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/99390829
(सावंतसर)
|
2703002149NRG24171120230909978
|
21/11/2023
|
Chuni
|
2703002149WL024516
|
Chuni
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732605
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/99390830
(सावंतसर)
|
2703002149NRG24171120230909979
|
21/11/2023
|
Durgaram
|
2703002149WL024516
|
Durgaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732603
|
|
DURGARAM SO LUNARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/99390831
(सावंतसर)
|
2703002149NRG24171120230909980
|
21/11/2023
|
Govind ram
|
2703002149WL024516
|
Govind ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
22/02/2024
|
|
0661732604
|
|
GOMAND RAM SO LUNARAN BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207200
|
207200
|
|
|
|
|
|
|
|