|
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)
|
2703002149NRG24020220241193059
|
02/02/2024
|
Shkrlal
|
2703002149WL031159
|
Shkrlal
|
00032
|
UTIB0003887
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148354
|
|
SHANKARLAL S JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/50319869
(सावंतसर)
|
2703002149NRG24290120241189404
|
02/02/2024
|
MANARAM
|
2703002149WL031090
|
MANARAM
|
00036
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148510
|
|
MANA RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/9919989
(सावंतसर)
|
2703002149NRG24020220241193132
|
02/02/2024
|
CHUNA RAM BHUWAL
|
2703002149WL031160
|
CHUNA RAM BHUWAL
|
00036
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148512
|
|
CHUNA RAM S/O NATAHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002149NRG24290120241189441
|
02/02/2024
|
Phusaram
|
2703002149WL031090
|
Phusaram
|
00045
|
BARB0SRIDUN
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148376
|
|
PHUSARAM SO PURNAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/10507544
(सावंतसर)
|
2703002149NRG24290120241189391
|
02/02/2024
|
Kaluram
|
2703002149WL031090
|
Kaluram
|
00045
|
BARB0SUDSAR
|
210
|
210
|
Processed
|
28/03/2024
|
|
2274148370
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/50319763
(सावंतसर)
|
2703002149NRG24290120241189392
|
02/02/2024
|
sheraram
|
2703002149WL031090
|
sheraram
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148359
|
|
SHERA RAM JAT SO RUP
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/50319791
(सावंतसर)
|
2703002149NRG24290120241189396
|
02/02/2024
|
bhagirath
|
2703002149WL031090
|
bhagirath
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148521
|
|
VIKASH JAKHAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/50319795
(सावंतसर)
|
2703002149NRG24020220241193118
|
02/02/2024
|
mhndar
|
2703002149WL031160
|
mhndar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148364
|
|
MAHENDRA SO KANA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/50391900
(सावंतसर)
|
2703002149NRG24290120241189410
|
02/02/2024
|
bhawarlal
|
2703002149WL031090
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148351
|
|
BHANWAR LAL SO PURA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/9919734
(सावंतसर)
|
2703002149NRG24290120241189414
|
02/02/2024
|
ramchander
|
2703002149WL031090
|
ramchander
|
00045
|
BARB0SUDSAR
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148349
|
|
RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002149NRG24290120241189417
|
02/02/2024
|
BHANWARI
|
2703002149WL031090
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148344
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/9919987
(सावंतसर)
|
2703002149NRG24290120241189420
|
02/02/2024
|
Gopalram
|
2703002149WL031090
|
Gopalram
|
00045
|
BARB0SUDSAR
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148363
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/9920030
(सावंतसर)
|
2703002149NRG24290120241189425
|
02/02/2024
|
Muniram
|
2703002149WL031090
|
Muniram
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148360
|
|
MUNI RAM SO SHARVAN
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/9920047
(सावंतसर)
|
2703002149NRG24290120241189427
|
02/02/2024
|
mukhram
|
2703002149WL031090
|
mukhram
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148367
|
|
MUKHRAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/99390555
(सावंतसर)
|
2703002149NRG24290120241189432
|
02/02/2024
|
omparkash
|
2703002149WL031090
|
omparkash
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148522
|
|
PREETI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390576
(सावंतसर)
|
2703002149NRG24020220241193145
|
02/02/2024
|
sita
|
2703002149WL031160
|
sita
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148345
|
|
SITA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/99390578
(सावंतसर)
|
2703002149NRG24290120241189435
|
02/02/2024
|
ladhu devi
|
2703002149WL031090
|
ladhu devi
|
00045
|
BARB0SUDSAR
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148365
|
|
LADU WO UDA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390625
(सावंतसर)
|
2703002149NRG24020220241193082
|
02/02/2024
|
birbal
|
2703002149WL031159
|
birbal
|
00045
|
BARB0SUDSAR
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148353
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390626
(सावंतसर)
|
2703002149NRG24290120241189440
|
02/02/2024
|
aaduram
|
2703002149WL031090
|
aaduram
|
00045
|
BARB0SUDSAR
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148372
|
|
AADU RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390650
(सावंतसर)
|
2703002149NRG24020220241193155
|
02/02/2024
|
Babi
|
2703002149WL031160
|
Babi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148369
|
|
BEBI DEVI WO ARJUN R
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390651
(सावंतसर)
|
2703002149NRG24020220241193156
|
02/02/2024
|
Rampiyari
|
2703002149WL031160
|
Rampiyari
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148347
|
|
RAM PYARI WO LALU RA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390671
(सावंतसर)
|
2703002149NRG24020220241193084
|
02/02/2024
|
Gyaniram
|
2703002149WL031159
|
Gyaniram
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148358
|
|
GYANI RAM SO DEEPA R
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390680
(सावंतसर)
|
2703002149NRG24020220241193086
|
02/02/2024
|
Mohanlal
|
2703002149WL031159
|
Mohanlal
|
00045
|
BARB0SUDSAR
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148366
|
|
MOHAN LAL SO GYANI R
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99390699
(सावंतसर)
|
2703002149NRG24290120241189446
|
02/02/2024
|
Lichma devi
|
2703002149WL031090
|
Lichma devi
|
00045
|
BARB0SUDSAR
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148373
|
|
LICHMA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/99390726
(सावंतसर)
|
2703002149NRG24020220241193164
|
02/02/2024
|
Raju Devi
|
2703002149WL031160
|
Raju Devi
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274148375
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390748
(सावंतसर)
|
2703002149NRG24020220241193092
|
02/02/2024
|
sawarmal
|
2703002149WL031159
|
sawarmal
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148346
|
|
SANWARMAL JYANI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002149NRG24020220241193093
|
02/02/2024
|
Muniram
|
2703002149WL031159
|
Muniram
|
00045
|
BARB0SUDSAR
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148343
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002149NRG24020220241193094
|
02/02/2024
|
Raju Ram
|
2703002149WL031159
|
Raju Ram
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148348
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390769
(सावंतसर)
|
2703002149NRG24020220241193168
|
02/02/2024
|
Lichhman Ram
|
2703002149WL031160
|
Lichhman Ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148350
|
|
LICHHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/99390772
(सावंतसर)
|
2703002149NRG24020220241193097
|
02/02/2024
|
girdhari lal
|
2703002149WL031159
|
girdhari lal
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148362
|
|
GIRDHARI LAL SO KISH
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/99390774
(सावंतसर)
|
2703002149NRG24020220241193099
|
02/02/2024
|
sitaram
|
2703002149WL031159
|
sitaram
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148361
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002149NRG24020220241193104
|
02/02/2024
|
tola ram
|
2703002149WL031159
|
tola ram
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148374
|
|
TOLA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002149NRG24020220241193105
|
02/02/2024
|
budha ram
|
2703002149WL031159
|
budha ram
|
00045
|
BARB0SUDSAR
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148368
|
|
BUDHA RAM JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002149NRG24020220241193107
|
02/02/2024
|
mula ram
|
2703002149WL031159
|
mula ram
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148352
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390806
(सावंतसर)
|
2703002149NRG24020220241193172
|
02/02/2024
|
kali
|
2703002149WL031160
|
kali
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148371
|
|
KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/50319788
(सावंतसर)
|
2703002149NRG24290120241189394
|
02/02/2024
|
sahi ram
|
2703002149WL031090
|
sahi ram
|
00114
|
RSCB0017010
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148357
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/50319811
(सावंतसर)
|
2703002149NRG24290120241189397
|
02/02/2024
|
JAYANI DEVI
|
2703002149WL031090
|
JAYANI DEVI
|
00114
|
RSCB0017010
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148519
|
|
JAYANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/50319919
(सावंतसर)
|
2703002149NRG24020220241193119
|
02/02/2024
|
Mali
|
2703002149WL031160
|
Mali
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148385
|
|
MALI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/9904133-A
(सावंतसर)
|
2703002149NRG24290120241189411
|
02/02/2024
|
LALI DEVI
|
2703002149WL031090
|
LALI DEVI
|
00114
|
RSCB0017010
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148379
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/9919799
(सावंतसर)
|
2703002149NRG24020220241193123
|
02/02/2024
|
ratnaram
|
2703002149WL031160
|
ratnaram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148386
|
|
RATNA RAM S/O BEGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/9919988
(सावंतसर)
|
2703002149NRG24020220241193131
|
02/02/2024
|
Jeni
|
2703002149WL031160
|
Jeni
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148517
|
|
JETA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/9919999
(सावंतसर)
|
2703002149NRG24290120241189422
|
02/02/2024
|
Bhajnaram
|
2703002149WL031090
|
Bhajnaram
|
00114
|
RSCB0017010
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148383
|
|
BHAJAN RAM PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/9920022
(सावंतसर)
|
2703002149NRG24020220241193134
|
02/02/2024
|
Dhapu
|
2703002149WL031160
|
Dhapu
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148380
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/9920126
(सावंतसर)
|
2703002149NRG24020220241193136
|
02/02/2024
|
Nora devi
|
2703002149WL031160
|
Nora devi
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148516
|
|
NORA DEVI W/O RAMESHWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390561
(सावंतसर)
|
2703002149NRG24290120241189434
|
02/02/2024
|
suander
|
2703002149WL031090
|
suander
|
00114
|
RSCB0017010
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148520
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002149NRG24290120241189436
|
02/02/2024
|
bhaguram
|
2703002149WL031090
|
bhaguram
|
00114
|
RSCB0017010
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148384
|
|
MR BHAGU RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002149NRG24290120241189437
|
02/02/2024
|
mamta devi
|
2703002149WL031090
|
mamta devi
|
00114
|
RSCB0017010
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148518
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/99390729
(सावंतसर)
|
2703002149NRG24290120241189447
|
02/02/2024
|
Rewanti
|
2703002149WL031090
|
Rewanti
|
00114
|
RSCB0017010
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148382
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/99390784
(सावंतसर)
|
2703002149NRG24020220241193106
|
02/02/2024
|
om prakash
|
2703002149WL031159
|
om prakash
|
00114
|
RSCB0017010
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148381
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/99390633
(सावंतसर)
|
2703002149NRG24020220241193152
|
02/02/2024
|
Santlal
|
2703002149WL031160
|
Santlal
|
00354
|
PUNB0152510
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148378
|
|
SANT LAL SO GOPALGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/99390794
(सावंतसर)
|
2703002149NRG24020220241193108
|
02/02/2024
|
ram niwas
|
2703002149WL031159
|
ram niwas
|
00415
|
SBIN0031141
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148401
|
|
RAM NIWAS SO TOOLA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/50319924
(सावंतसर)
|
2703002149NRG24290120241189407
|
02/02/2024
|
SOHAN RAM
|
2703002149WL031090
|
SOHAN RAM
|
00415
|
SBIN0031994
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148463
|
|
SOHAN LAL SO SUGNA
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002149NRG24290120241189413
|
02/02/2024
|
Koja ram
|
2703002149WL031090
|
Koja ram
|
00415
|
SBIN0031994
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148469
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/9919903
(सावंतसर)
|
2703002149NRG24020220241193127
|
02/02/2024
|
shanti
|
2703002149WL031160
|
shanti
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148494
|
|
SHANTI WO RAM RAKH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/9920300
(सावंतसर)
|
2703002149NRG24290120241189431
|
02/02/2024
|
prabhu ram
|
2703002149WL031090
|
prabhu ram
|
00415
|
SBIN0031994
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148464
|
|
PRABHURAM SO RUGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/99390589
(सावंतसर)
|
2703002149NRG24020220241193079
|
02/02/2024
|
BABU LAl
|
2703002149WL031159
|
BABU LAl
|
00415
|
SBIN0031994
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148461
|
|
BABU LAL SO KUSHALA RAM KHICHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/99390666
(सावंतसर)
|
2703002149NRG24290120241189444
|
02/02/2024
|
Jagdish
|
2703002149WL031090
|
Jagdish
|
00415
|
SBIN0031994
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148465
|
|
MR JAGDISH SORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/99390690
(सावंतसर)
|
2703002149NRG24020220241193087
|
02/02/2024
|
Tola Ram
|
2703002149WL031159
|
Tola Ram
|
00415
|
SBIN0031994
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148467
|
|
TOLARAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/99390732
(सावंतसर)
|
2703002149NRG24290120241189448
|
02/02/2024
|
Tulchha devi
|
2703002149WL031090
|
Tulchha devi
|
00415
|
SBIN0031994
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148400
|
|
TULCHHA DEVI WO RAM LAL BHOOWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002149NRG24020220241193113
|
02/02/2024
|
kanaram
|
2703002149WL031159
|
kanaram
|
00415
|
SBIN0031994
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148488
|
|
MR KANA RAM SORAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/50319866
(सावंतसर)
|
2703002149NRG24290120241189403
|
02/02/2024
|
Vimala
|
2703002149WL031090
|
Vimala
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148399
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/50319871
(सावंतसर)
|
2703002149NRG24290120241189405
|
02/02/2024
|
hardanaram
|
2703002149WL031090
|
hardanaram
|
00415
|
SBIN0032041
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148474
|
|
MRS HARDAN HARDAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/50319946
(सावंतसर)
|
2703002149NRG24020220241193120
|
02/02/2024
|
subhas
|
2703002149WL031160
|
subhas
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148495
|
|
MR SHUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002149NRG24290120241189409
|
02/02/2024
|
tolaram
|
2703002149WL031090
|
tolaram
|
00415
|
SBIN0032041
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148493
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/50392244
(सावंतसर)
|
2703002149NRG24020220241193057
|
02/02/2024
|
Danaram
|
2703002149WL031159
|
Danaram
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148515
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/50395687
(सावंतसर)
|
2703002149NRG24020220241193058
|
02/02/2024
|
BUDHARAM
|
2703002149WL031159
|
BUDHARAM
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148473
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/9919848
(सावंतसर)
|
2703002149NRG24020220241193125
|
02/02/2024
|
SAJNA
|
2703002149WL031160
|
SAJNA
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148481
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/9919863
(सावंतसर)
|
2703002149NRG24020220241193060
|
02/02/2024
|
ganga devi
|
2703002149WL031159
|
ganga devi
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148475
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/9919864
(सावंतसर)
|
2703002149NRG24020220241193061
|
02/02/2024
|
hema ram
|
2703002149WL031159
|
hema ram
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148498
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/9919895
(सावंतसर)
|
2703002149NRG24020220241193062
|
02/02/2024
|
RAMESHARI
|
2703002149WL031159
|
RAMESHARI
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148355
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/9919906
(सावंतसर)
|
2703002149NRG24020220241193128
|
02/02/2024
|
MANJU DEVI
|
2703002149WL031160
|
MANJU DEVI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148486
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/9919925
(सावंतसर)
|
2703002149NRG24020220241193067
|
02/02/2024
|
HEERA
|
2703002149WL031159
|
HEERA
|
00415
|
SBIN0032041
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148496
|
|
HEERA W/O KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/9919956
(सावंतसर)
|
2703002149NRG24020220241193130
|
02/02/2024
|
MEERA DEVI
|
2703002149WL031160
|
MEERA DEVI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148394
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002149NRG24290120241189418
|
02/02/2024
|
JETHI
|
2703002149WL031090
|
JETHI
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148491
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002149NRG24290120241189419
|
02/02/2024
|
phusaram
|
2703002149WL031090
|
phusaram
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148391
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/9920025
(सावंतसर)
|
2703002149NRG24290120241189423
|
02/02/2024
|
guddi devi
|
2703002149WL031090
|
guddi devi
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148466
|
|
GUDDI DEVI WO SAHIRA
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/9920029
(सावंतसर)
|
2703002149NRG24020220241193135
|
02/02/2024
|
Perama
|
2703002149WL031160
|
Perama
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274148390
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/9920073
(सावंतसर)
|
2703002149NRG24020220241193069
|
02/02/2024
|
fusharam
|
2703002149WL031159
|
fusharam
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148471
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/9920074
(सावंतसर)
|
2703002149NRG24020220241193070
|
02/02/2024
|
PUPPU RAM
|
2703002149WL031159
|
PUPPU RAM
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148470
|
|
MASTER PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/99210113
(सावंतसर)
|
2703002149NRG24020220241193140
|
02/02/2024
|
lunaram
|
2703002149WL031160
|
lunaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148497
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/99390548
(सावंतसर)
|
2703002149NRG24020220241193072
|
02/02/2024
|
bhawri
|
2703002149WL031159
|
bhawri
|
00415
|
SBIN0032041
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148477
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/99390558
(सावंतसर)
|
2703002149NRG24290120241189433
|
02/02/2024
|
hiraram
|
2703002149WL031090
|
hiraram
|
00415
|
SBIN0032041
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148395
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002149NRG24020220241193075
|
02/02/2024
|
amri devi
|
2703002149WL031159
|
amri devi
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148480
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002149NRG24020220241193074
|
02/02/2024
|
hariram
|
2703002149WL031159
|
hariram
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
29/03/2024
|
|
2274148468
|
|
HEERA RAM SO BHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002149NRG24020220241193076
|
02/02/2024
|
nanuram
|
2703002149WL031159
|
nanuram
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148392
|
|
NANU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002149NRG24020220241193077
|
02/02/2024
|
Rupa devi
|
2703002149WL031159
|
Rupa devi
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148479
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/99390587
(सावंतसर)
|
2703002149NRG24020220241193146
|
02/02/2024
|
Mukha Ram
|
2703002149WL031160
|
Mukha Ram
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274148483
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/99390588
(सावंतसर)
|
2703002149NRG24020220241193078
|
02/02/2024
|
SHRWAN RAM
|
2703002149WL031159
|
SHRWAN RAM
|
00415
|
SBIN0032041
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148476
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/99390593
(सावंतसर)
|
2703002149NRG24020220241193147
|
02/02/2024
|
Santosh
|
2703002149WL031160
|
Santosh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148482
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/99390594
(सावंतसर)
|
2703002149NRG24020220241193148
|
02/02/2024
|
Mularam
|
2703002149WL031160
|
Mularam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148388
|
|
MULA RAM KHICHAR SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/99390597
(सावंतसर)
|
2703002149NRG24020220241193080
|
02/02/2024
|
MAGHA RAM KHICHAD
|
2703002149WL031159
|
MAGHA RAM KHICHAD
|
00415
|
SBIN0032041
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148489
|
|
MR MAGHA RAM KHICHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/99390599
(सावंतसर)
|
2703002149NRG24290120241189438
|
02/02/2024
|
chotu devi
|
2703002149WL031090
|
chotu devi
|
00415
|
SBIN0032041
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148492
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/99390608
(सावंतसर)
|
2703002149NRG24290120241189439
|
02/02/2024
|
Rakesh
|
2703002149WL031090
|
Rakesh
|
00415
|
SBIN0032041
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148460
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/99390676
(सावंतसर)
|
2703002149NRG24020220241193085
|
02/02/2024
|
Kumbaram
|
2703002149WL031159
|
Kumbaram
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148398
|
|
KUMBHA RAM
|
CANARA BANK(508532)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/99390685
(सावंतसर)
|
2703002149NRG24290120241189445
|
02/02/2024
|
sharwan kumar
|
2703002149WL031090
|
sharwan kumar
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148487
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/99390700
(सावंतसर)
|
2703002149NRG24020220241193162
|
02/02/2024
|
Kirshan kumar
|
2703002149WL031160
|
Kirshan kumar
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274148462
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/99390738
(सावंतसर)
|
2703002149NRG24290120241189450
|
02/02/2024
|
Godi
|
2703002149WL031090
|
Godi
|
00415
|
SBIN0032041
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148490
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002149NRG24020220241193091
|
02/02/2024
|
Soni Devi
|
2703002149WL031159
|
Soni Devi
|
00415
|
SBIN0032041
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148472
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/99390752
(सावंतसर)
|
2703002149NRG24290120241189451
|
02/02/2024
|
Sugnaram
|
2703002149WL031090
|
Sugnaram
|
00415
|
SBIN0032041
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148396
|
|
MR SUGANA RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002149NRG24020220241193096
|
02/02/2024
|
Ashok kumar
|
2703002149WL031159
|
Ashok kumar
|
00415
|
SBIN0032041
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148459
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/99390773
(सावंतसर)
|
2703002149NRG24020220241193098
|
02/02/2024
|
gopala ram
|
2703002149WL031159
|
gopala ram
|
00415
|
SBIN0032041
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148397
|
|
GOPALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002149NRG24020220241193100
|
02/02/2024
|
shivlal bhuwal
|
2703002149WL031159
|
shivlal bhuwal
|
00415
|
SBIN0032041
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148393
|
|
MR SHIVLAL BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002149NRG24020220241193109
|
02/02/2024
|
gyan prakash jyani
|
2703002149WL031159
|
gyan prakash jyani
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148478
|
|
MR GYAN PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/99390796
(सावंतसर)
|
2703002149NRG24020220241193110
|
02/02/2024
|
doulat ram
|
2703002149WL031159
|
doulat ram
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148485
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002149NRG24020220241193111
|
02/02/2024
|
mula ram
|
2703002149WL031159
|
mula ram
|
00415
|
SBIN0032041
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148484
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/10507537
(सावंतसर)
|
2703002149NRG24020220241193116
|
02/02/2024
|
HARI RAM
|
2703002149WL031160
|
HARI RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274148511
|
|
HARI RAM SO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002149NRG24290120241189393
|
02/02/2024
|
Ramlal
|
2703002149WL031090
|
Ramlal
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148404
|
|
RAM LAL SO KHEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/50319779
(सावंतसर)
|
2703002149NRG24020220241193117
|
02/02/2024
|
santi
|
2703002149WL031160
|
santi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148504
|
|
SHANTI WO KHIRAJ RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002149NRG24290120241189395
|
02/02/2024
|
Prmashri
|
2703002149WL031090
|
Prmashri
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148427
|
|
PARMESHWARI WO GOPAL RAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/50319826
(सावंतसर)
|
2703002149NRG24290120241189398
|
02/02/2024
|
sundar
|
2703002149WL031090
|
sundar
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148424
|
|
SUNDAR DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638200/50319828
(सावंतसर)
|
2703002149NRG24290120241189399
|
02/02/2024
|
Parma devi
|
2703002149WL031090
|
Parma devi
|
00604
|
BARB0BRGBXX
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148417
|
|
PERMESHWARI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638200/50319829
(सावंतसर)
|
2703002149NRG24290120241189400
|
02/02/2024
|
Lichma
|
2703002149WL031090
|
Lichma
|
00604
|
BARB0BRGBXX
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148405
|
|
LICHMA DEVI WO MULARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638200/50319844
(सावंतसर)
|
2703002149NRG24290120241189401
|
02/02/2024
|
Gopal
|
2703002149WL031090
|
Gopal
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148443
|
|
GIRDHARI LAL JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638200/50319846
(सावंतसर)
|
2703002149NRG24290120241189402
|
02/02/2024
|
Baghirath
|
2703002149WL031090
|
Baghirath
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148409
|
|
MANOJ KHICHAR
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638200/50319900
(सावंतसर)
|
2703002149NRG24290120241189406
|
02/02/2024
|
Tola ram
|
2703002149WL031090
|
Tola ram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148403
|
|
TOLA RAM JAKHAD SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638200/50319934
(सावंतसर)
|
2703002149NRG24290120241189408
|
02/02/2024
|
rupa ram
|
2703002149WL031090
|
rupa ram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148408
|
|
RUPA RAM
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638200/50319946
(सावंतसर)
|
2703002149NRG24020220241193121
|
02/02/2024
|
SAVITRI
|
2703002149WL031160
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148506
|
|
SAVATRI WO SUBHASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638200/50319964
(सावंतसर)
|
2703002149NRG24020220241193122
|
02/02/2024
|
Radha
|
2703002149WL031160
|
Radha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148442
|
|
RAADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638200/50392032
(सावंतसर)
|
2703002149NRG24020220241193056
|
02/02/2024
|
Kalu Ram
|
2703002149WL031159
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148501
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638200/9904171-A
(सावंतसर)
|
2703002149NRG24290120241189412
|
02/02/2024
|
RameshwarLal
|
2703002149WL031090
|
RameshwarLal
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148453
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638200/9919755
(सावंतसर)
|
2703002149NRG24290120241189415
|
02/02/2024
|
huntaram
|
2703002149WL031090
|
huntaram
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148411
|
|
HUNTA RAM SO UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638200/9919838
(सावंतसर)
|
2703002149NRG24020220241193124
|
02/02/2024
|
keshu ram
|
2703002149WL031160
|
keshu ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148413
|
|
KESU RAM MEGHWAL SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638200/9919858
(सावंतसर)
|
2703002149NRG24020220241193126
|
02/02/2024
|
Raja
|
2703002149WL031160
|
Raja
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274148437
|
|
RAJA DEVI WO GENA RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638200/9919897
(सावंतसर)
|
2703002149NRG24020220241193063
|
02/02/2024
|
cetan ram
|
2703002149WL031159
|
cetan ram
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148414
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638200/9919908
(सावंतसर)
|
2703002149NRG24020220241193064
|
02/02/2024
|
kanaram
|
2703002149WL031159
|
kanaram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148421
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638200/9919910
(सावंतसर)
|
2703002149NRG24020220241193065
|
02/02/2024
|
kesu ram
|
2703002149WL031159
|
kesu ram
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148514
|
|
KESHU RAM SO LICHHMAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211700638200/9919912
(सावंतसर)
|
2703002149NRG24020220241193066
|
02/02/2024
|
mangilal
|
2703002149WL031159
|
mangilal
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148454
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300211700638200/9919928
(सावंतसर)
|
2703002149NRG24020220241193129
|
02/02/2024
|
LICHAMA DEVI
|
2703002149WL031160
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148432
|
|
LICHHMA WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211700638200/9919941
(सावंतसर)
|
2703002149NRG24020220241193068
|
02/02/2024
|
ramlal
|
2703002149WL031159
|
ramlal
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148406
|
|
RAM LAL SO MULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211700638200/9919968
(सावंतसर)
|
2703002149NRG24290120241189416
|
02/02/2024
|
Pana devi
|
2703002149WL031090
|
Pana devi
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148457
|
|
LALITA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002149NRG24290120241189421
|
02/02/2024
|
parma
|
2703002149WL031090
|
parma
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148426
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300211700638200/9920006
(सावंतसर)
|
2703002149NRG24020220241193133
|
02/02/2024
|
debu
|
2703002149WL031160
|
debu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148428
|
|
DEU WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002149NRG24290120241189424
|
02/02/2024
|
narani
|
2703002149WL031090
|
narani
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148503
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211700638200/9920046
(सावंतसर)
|
2703002149NRG24290120241189426
|
02/02/2024
|
LICHMA
|
2703002149WL031090
|
LICHMA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
28/03/2024
|
|
2274148436
|
|
LICHHMA WO RAMESHWAR LAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002149NRG24290120241189428
|
02/02/2024
|
lichaman ram
|
2703002149WL031090
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148513
|
|
LICHMAN RAM SO PURKH
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300211700638200/9920180
(सावंतसर)
|
2703002149NRG24020220241193137
|
02/02/2024
|
ganga ram
|
2703002149WL031160
|
ganga ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148509
|
|
GANGARAM S/O SUGNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002149NRG24020220241193071
|
02/02/2024
|
MANOJ KUMAR
|
2703002149WL031159
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148505
|
|
MANOJ KUMAR SO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211700638200/9920184-A
(सावंतसर)
|
2703002149NRG24020220241193138
|
02/02/2024
|
Pani Devi
|
2703002149WL031160
|
Pani Devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274148500
|
|
PANI DEVI WO KUSALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211700638200/9920207
(सावंतसर)
|
2703002149NRG24290120241189429
|
02/02/2024
|
LACHI
|
2703002149WL031090
|
LACHI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
28/03/2024
|
|
2274148418
|
|
LACHHI WO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211700638200/9920229
(सावंतसर)
|
2703002149NRG24020220241193139
|
02/02/2024
|
Godawari
|
2703002149WL031160
|
Godawari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148433
|
|
GODAVARI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211700638200/9920255
(सावंतसर)
|
2703002149NRG24290120241189430
|
02/02/2024
|
puspa
|
2703002149WL031090
|
puspa
|
00604
|
BARB0BRGBXX
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148412
|
|
PUSHPA DEVI WO RAMESHWAR LAL RAHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211700638200/99210113
(सावंतसर)
|
2703002149NRG24020220241193141
|
02/02/2024
|
Susila devi
|
2703002149WL031160
|
Susila devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148446
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211700638200/99390536
(सावंतसर)
|
2703002149NRG24020220241193142
|
02/02/2024
|
udharam
|
2703002149WL031160
|
udharam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148502
|
|
UDA RAM MEGHWAL SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211700638200/99390542
(सावंतसर)
|
2703002149NRG24020220241193143
|
02/02/2024
|
budh ram
|
2703002149WL031160
|
budh ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148499
|
|
BUDAHRAM SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211700638200/99390545
(सावंतसर)
|
2703002149NRG24020220241193144
|
02/02/2024
|
manaram
|
2703002149WL031160
|
manaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148356
|
|
MANA RAM MEGHWAL SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211700638200/99390574-A
(सावंतसर)
|
2703002149NRG24020220241193073
|
02/02/2024
|
sita devi
|
2703002149WL031159
|
sita devi
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148431
|
|
SITA DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211700638200/99390604-A
(सावंतसर)
|
2703002149NRG24020220241193149
|
02/02/2024
|
bhanwari
|
2703002149WL031160
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148425
|
|
BHANWARI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211700638200/99390609
(सावंतसर)
|
2703002149NRG24020220241193150
|
02/02/2024
|
Bisnlal
|
2703002149WL031160
|
Bisnlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148438
|
|
BISAN LAL SO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211700638200/99390609
(सावंतसर)
|
2703002149NRG24020220241193151
|
02/02/2024
|
Vimla
|
2703002149WL031160
|
Vimla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148434
|
|
VIMLA WO BISHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211700638200/99390612
(सावंतसर)
|
2703002149NRG24020220241193081
|
02/02/2024
|
Mohan lal
|
2703002149WL031159
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148407
|
|
MOHAN LAL SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211700638200/99390633
(सावंतसर)
|
2703002149NRG24020220241193153
|
02/02/2024
|
jamna
|
2703002149WL031160
|
jamna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148458
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300211700638200/99390644
(सावंतसर)
|
2703002149NRG24020220241193154
|
02/02/2024
|
Kaluram
|
2703002149WL031160
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148507
|
|
KALU RAM SO SONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211700638200/99390663
(सावंतसर)
|
2703002149NRG24020220241193157
|
02/02/2024
|
Keshar
|
2703002149WL031160
|
Keshar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148420
|
|
KESHAR WO GANPAT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211700638200/99390664
(सावंतसर)
|
2703002149NRG24290120241189442
|
02/02/2024
|
Utama
|
2703002149WL031090
|
Utama
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148415
|
|
UTAMA WO RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211700638200/99390665
(सावंतसर)
|
2703002149NRG24290120241189443
|
02/02/2024
|
Santosh
|
2703002149WL031090
|
Santosh
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148430
|
|
SANTOSH WO NARAYAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211700638200/99390668
(सावंतसर)
|
2703002149NRG24020220241193158
|
02/02/2024
|
Roopi
|
2703002149WL031160
|
Roopi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148450
|
|
ROOPI AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300211700638200/99390669
(सावंतसर)
|
2703002149NRG24020220241193159
|
02/02/2024
|
Rakash
|
2703002149WL031160
|
Rakash
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274148449
|
|
RAKESH SO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211700638200/99390670
(सावंतसर)
|
2703002149NRG24020220241193083
|
02/02/2024
|
Sahiram
|
2703002149WL031159
|
Sahiram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148439
|
|
SAHI RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211700638200/99390675
(सावंतसर)
|
2703002149NRG24020220241193160
|
02/02/2024
|
Sarda
|
2703002149WL031160
|
Sarda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148416
|
|
SHARDA WO SURJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211700638200/99390692
(सावंतसर)
|
2703002149NRG24020220241193161
|
02/02/2024
|
Babi
|
2703002149WL031160
|
Babi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148441
|
|
BEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211700638200/99390700
(सावंतसर)
|
2703002149NRG24020220241193163
|
02/02/2024
|
Seema Devi
|
2703002149WL031160
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274148422
|
|
SEEMA DO KRASHAN KUMAR
|
UCO BANK(607066)
|
|
162
|
DUNGARGARH
|
RJ-270300211700638200/99390709
(सावंतसर)
|
2703002149NRG24020220241193088
|
02/02/2024
|
Ratanaram
|
2703002149WL031159
|
Ratanaram
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148447
|
|
RATANA RAM SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211700638200/99390717
(सावंतसर)
|
2703002149NRG24020220241193089
|
02/02/2024
|
Kunti Devi
|
2703002149WL031159
|
Kunti Devi
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148419
|
|
KUNTI DEVI WO POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002149NRG24020220241193090
|
02/02/2024
|
Ramrakh
|
2703002149WL031159
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148435
|
|
RAMRAKH DHATARWAL
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300211700638200/99390734
(सावंतसर)
|
2703002149NRG24290120241189449
|
02/02/2024
|
Revanti devi
|
2703002149WL031090
|
Revanti devi
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148429
|
|
REWANTI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211700638200/99390735-A
(सावंतसर)
|
2703002149NRG24020220241193165
|
02/02/2024
|
Prahlad
|
2703002149WL031160
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148452
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002149NRG24290120241189452
|
02/02/2024
|
Surjaram
|
2703002149WL031090
|
Surjaram
|
00604
|
BARB0BRGBXX
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148445
|
|
SURJA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211700638200/99390758
(सावंतसर)
|
2703002149NRG24020220241193166
|
02/02/2024
|
jashuram
|
2703002149WL031160
|
jashuram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274148456
|
|
JASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211700638200/99390758
(सावंतसर)
|
2703002149NRG24020220241193167
|
02/02/2024
|
Roshani
|
2703002149WL031160
|
Roshani
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274148455
|
|
ROSHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002149NRG24020220241193095
|
02/02/2024
|
Om prkash
|
2703002149WL031159
|
Om prkash
|
00604
|
BARB0BRGBXX
|
60
|
60
|
Processed
|
28/03/2024
|
|
2274148444
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300211700638200/99390770
(सावंतसर)
|
2703002149NRG24020220241193169
|
02/02/2024
|
Kamla
|
2703002149WL031160
|
Kamla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274148423
|
|
KAMLA WO SHRAWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002149NRG24020220241193102
|
02/02/2024
|
kumbha ram dhatarwal
|
2703002149WL031159
|
kumbha ram dhatarwal
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148440
|
|
KUMBHA RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211700638200/99390780
(सावंतसर)
|
2703002149NRG24020220241193103
|
02/02/2024
|
sharwan kumar
|
2703002149WL031159
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
30
|
30
|
Processed
|
28/03/2024
|
|
2274148448
|
|
SHRAWAN KUMAR S/O HUKAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
DUNGARGARH
|
RJ-270300211700638200/99390805
(सावंतसर)
|
2703002149NRG24020220241193171
|
02/02/2024
|
kojaram
|
2703002149WL031160
|
kojaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148402
|
|
KOJU RAM
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300211700638200/99390805
(सावंतसर)
|
2703002149NRG24020220241193170
|
02/02/2024
|
vimala
|
2703002149WL031160
|
vimala
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148377
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300211700638200/99390821
(सावंतसर)
|
2703002149NRG24020220241193114
|
02/02/2024
|
SukhDeva
|
2703002149WL031159
|
SukhDeva
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148508
|
|
MR SUKHDEVAARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002149NRG24020220241193115
|
02/02/2024
|
Param Ram
|
2703002149WL031159
|
Param Ram
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
28/03/2024
|
|
2274148410
|
|
PREMA RAM SO LICHHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211700638200/99390835
(सावंतसर)
|
2703002149NRG24020220241193173
|
02/02/2024
|
jamna
|
2703002149WL031160
|
jamna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274148451
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71450
|
71450
|
|
|
|
|
|
|
|
|
179
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002149NRG24020220241193101
|
02/02/2024
|
Ganesharam
|
2703002149WL031159
|
Ganesharam
|
00689
|
AUBL0002266
|
90
|
90
|
Processed
|
28/03/2024
|
|
2274148389
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300211700638200/99390799
(सावंतसर)
|
2703002149NRG24020220241193112
|
02/02/2024
|
Kalu
|
2703002149WL031159
|
Kalu
|
00689
|
AUBL0002266
|
120
|
120
|
Rejected
|
28/03/2024
|
|
2274148387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132800
|
132800
|
|
|
|
|
|
|
|