|
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)
|
2703002000NRG24050920230563394
|
06/09/2023
|
MANARAM
|
2703002WL015038
|
MANARAM
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379421
|
|
MANA RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/99390778
(सावंतसर)
|
2703002149NRG24050920230558063
|
06/09/2023
|
lacha sharma
|
2703002149WL014934
|
lacha sharma
|
00045
|
BARB0RAJALD
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379359
|
|
LACHHA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/9920045
(सावंतसर)
|
2703002000NRG24050920230562799
|
06/09/2023
|
Ganesharam
|
2703002WL015030
|
Ganesharam
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379389
|
|
GANESHARAM SO SUGNA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002000NRG24050920230563432
|
06/09/2023
|
Phusaram
|
2703002WL015038
|
Phusaram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379390
|
|
PHUSARAM SO PURNAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/99390649
(सावंतसर)
|
2703002000NRG24050920230563434
|
06/09/2023
|
Ramlal
|
2703002WL015038
|
Ramlal
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379388
|
|
RAMLAL SO DHANNARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/50319763
(सावंतसर)
|
2703002000NRG24050920230563386
|
06/09/2023
|
sheraram
|
2703002WL015038
|
sheraram
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575379366
|
|
SHERA RAM JAT SO RUP
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/50319791
(सावंतसर)
|
2703002149NRG24050920230558034
|
06/09/2023
|
bhagirath
|
2703002149WL014934
|
bhagirath
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379386
|
|
VIKASH JAKHAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/50391900
(सावंतसर)
|
2703002000NRG24050920230563402
|
06/09/2023
|
bhawarlal
|
2703002WL015038
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379368
|
|
BHANWAR LAL SO PURA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/9919734
(सावंतसर)
|
2703002149NRG24050920230558039
|
06/09/2023
|
ramchander
|
2703002149WL014934
|
ramchander
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379370
|
|
RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002000NRG24050920230563409
|
06/09/2023
|
BHANWARI
|
2703002WL015038
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379413
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/9919986
(सावंतसर)
|
2703002000NRG24050920230563412
|
06/09/2023
|
Koshlya
|
2703002WL015038
|
Koshlya
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379369
|
|
KHUSLA DEVI WO LICHA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/9919987
(सावंतसर)
|
2703002000NRG24050920230563413
|
06/09/2023
|
Gopalram
|
2703002WL015038
|
Gopalram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379371
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/9920030
(सावंतसर)
|
2703002000NRG24050920230563417
|
06/09/2023
|
Muniram
|
2703002WL015038
|
Muniram
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575379367
|
|
MUNI RAM SO SHARVAN
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/9920065
(सावंतसर)
|
2703002000NRG24050920230562800
|
06/09/2023
|
Manju Devi
|
2703002WL015030
|
Manju Devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379375
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/9920220
(सावंतसर)
|
2703002000NRG24050920230563421
|
06/09/2023
|
Hiraram
|
2703002WL015038
|
Hiraram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379364
|
|
HEERA RAM S O PEMARA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/99390555
(सावंतसर)
|
2703002149NRG24050920230558042
|
06/09/2023
|
omparkash
|
2703002149WL014934
|
omparkash
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379384
|
|
PREETI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/99390626
(सावंतसर)
|
2703002000NRG24050920230563430
|
06/09/2023
|
aaduram
|
2703002WL015038
|
aaduram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379376
|
|
AADU RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/99390671
(सावंतसर)
|
2703002149NRG24050920230558048
|
06/09/2023
|
Gyaniram
|
2703002149WL014934
|
Gyaniram
|
00045
|
BARB0SUDSAR
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379362
|
|
GYANI RAM SO DEEPA R
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/99390674
(सावंतसर)
|
2703002000NRG24050920230563437
|
06/09/2023
|
Ramashrlal
|
2703002WL015038
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379361
|
|
RAMESWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/99390699
(सावंतसर)
|
2703002000NRG24050920230562803
|
06/09/2023
|
Lichma devi
|
2703002WL015030
|
Lichma devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379379
|
|
LICHMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/99390722
(सावंतसर)
|
2703002000NRG24050920230563438
|
06/09/2023
|
Ramashrlal
|
2703002WL015038
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379363
|
|
RAMESHWAR LAL S O MU
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/99390732
(सावंतसर)
|
2703002149NRG24050920230558055
|
06/09/2023
|
Ramlal
|
2703002149WL014934
|
Ramlal
|
00045
|
BARB0SUDSAR
|
660
|
660
|
Processed
|
13/09/2023
|
|
5575379365
|
|
RAMLAL SO LICHMAN RA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/99390738
(सावंतसर)
|
2703002000NRG24050920230563442
|
06/09/2023
|
Ramniwash
|
2703002WL015038
|
Ramniwash
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379378
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/99390746
(सावंतसर)
|
2703002000NRG24050920230563444
|
06/09/2023
|
om prakesh
|
2703002WL015038
|
om prakesh
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379385
|
|
OM PRAKASH SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002000NRG24050920230562804
|
06/09/2023
|
Muniram
|
2703002WL015030
|
Muniram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379382
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002000NRG24050920230563447
|
06/09/2023
|
Raju Ram
|
2703002WL015038
|
Raju Ram
|
00045
|
BARB0SUDSAR
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575379372
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002149NRG24050920230558059
|
06/09/2023
|
kishana
|
2703002149WL014934
|
kishana
|
00045
|
BARB0SUDSAR
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379374
|
|
KISNA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002149NRG24050920230558066
|
06/09/2023
|
tola ram
|
2703002149WL014934
|
tola ram
|
00045
|
BARB0SUDSAR
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379381
|
|
TOLA RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002149NRG24050920230558067
|
06/09/2023
|
budha ram
|
2703002149WL014934
|
budha ram
|
00045
|
BARB0SUDSAR
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379373
|
|
BUDHA RAM JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002149NRG24050920230558070
|
06/09/2023
|
mula ram
|
2703002149WL014934
|
mula ram
|
00045
|
BARB0SUDSAR
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379360
|
|
MOOLA RAM SO BEGA RA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002149NRG24050920230558074
|
06/09/2023
|
radha devi
|
2703002149WL014934
|
radha devi
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379380
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002149NRG24050920230558079
|
06/09/2023
|
sunder
|
2703002149WL014934
|
sunder
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379387
|
|
SUNDER
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/99390799
(सावंतसर)
|
2703002149NRG24050920230558081
|
06/09/2023
|
raj kumari
|
2703002149WL014934
|
raj kumari
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379383
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002149NRG24050920230558084
|
06/09/2023
|
Lichhama
|
2703002149WL014934
|
Lichhama
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379377
|
|
LIXMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43840
|
43840
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390591
(सावंतसर)
|
2703002000NRG24050920230563429
|
06/09/2023
|
udghiri
|
2703002WL015038
|
udghiri
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379484
|
|
UDA GIRI S/O SHAR GAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/50319811
(सावंतसर)
|
2703002000NRG24050920230563390
|
06/09/2023
|
parbhu ram
|
2703002WL015038
|
parbhu ram
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575379401
|
|
PRBHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/50319890
(सावंतसर)
|
2703002000NRG24050920230563397
|
06/09/2023
|
Pushpa
|
2703002WL015038
|
Pushpa
|
00114
|
RSCB0017010
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575379398
|
|
PUSHPA . DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/9904133-A
(सावंतसर)
|
2703002000NRG24050920230563403
|
06/09/2023
|
LALI DEVI
|
2703002WL015038
|
LALI DEVI
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379393
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/9904171-A
(सावंतसर)
|
2703002000NRG24050920230563405
|
06/09/2023
|
BHRWARI
|
2703002WL015038
|
BHRWARI
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379394
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/99390561
(सावंतसर)
|
2703002000NRG24050920230562802
|
06/09/2023
|
suander
|
2703002WL015030
|
suander
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379392
|
|
SUNDAR DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002000NRG24050920230563426
|
06/09/2023
|
bhaguram
|
2703002WL015038
|
bhaguram
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379399
|
|
MR BHAGU RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002149NRG24050920230558046
|
06/09/2023
|
Lali devi
|
2703002149WL014934
|
Lali devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379396
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002000NRG24050920230563441
|
06/09/2023
|
Rajuram
|
2703002WL015038
|
Rajuram
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379397
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/99390754
(सावंतसर)
|
2703002000NRG24050920230563446
|
06/09/2023
|
Chothu devi
|
2703002WL015038
|
Chothu devi
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575379400
|
|
CHOTHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390765
(सावंतसर)
|
2703002000NRG24050920230562806
|
06/09/2023
|
Omprkas
|
2703002WL015030
|
Omprkas
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379391
|
|
OMPRAKASH LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/99390784
(सावंतसर)
|
2703002149NRG24050920230558068
|
06/09/2023
|
nanu
|
2703002149WL014934
|
nanu
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379395
|
|
NANU DEVI W/O OM PRAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/99390741
(सावंतसर)
|
2703002000NRG24050920230563443
|
06/09/2023
|
Omparkash
|
2703002WL015038
|
Omparkash
|
00152
|
HDFC0002135
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379462
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/9919790
(सावंतसर)
|
2703002000NRG24050920230563408
|
06/09/2023
|
bhadu
|
2703002WL015038
|
bhadu
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379468
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/9920065
(सावंतसर)
|
2703002000NRG24050920230563418
|
06/09/2023
|
Moda Ram
|
2703002WL015038
|
Moda Ram
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379470
|
|
MODA RAM SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/99390580
(सावंतसर)
|
2703002000NRG24050920230563427
|
06/09/2023
|
Shhiram
|
2703002WL015038
|
Shhiram
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379474
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/99390794
(सावंतसर)
|
2703002149NRG24050920230558071
|
06/09/2023
|
ram niwas
|
2703002149WL014934
|
ram niwas
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379411
|
|
RAM NIWAS SO TOOLA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/50319924
(सावंतसर)
|
2703002149NRG24050920230558036
|
06/09/2023
|
SOHAN RAM
|
2703002149WL014934
|
SOHAN RAM
|
00415
|
SBIN0031994
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379463
|
|
SOHAN LAL SO SUGNA
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002000NRG24050920230563406
|
06/09/2023
|
Koja ram
|
2703002WL015038
|
Koja ram
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379473
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/9920300
(सावंतसर)
|
2703002000NRG24050920230563423
|
06/09/2023
|
prabhu ram
|
2703002WL015038
|
prabhu ram
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379464
|
|
PRABHURAM SO RUGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/99390666
(सावंतसर)
|
2703002000NRG24050920230563436
|
06/09/2023
|
Jagdish
|
2703002WL015038
|
Jagdish
|
00415
|
SBIN0031994
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575379465
|
|
MR JAGDISH SORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/99390690
(सावंतसर)
|
2703002149NRG24050920230558051
|
06/09/2023
|
Tola Ram
|
2703002149WL014934
|
Tola Ram
|
00415
|
SBIN0031994
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379471
|
|
TOLARAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/99390802
(सावंतसर)
|
2703002149NRG24050920230558083
|
06/09/2023
|
kanaram
|
2703002149WL014934
|
kanaram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379482
|
|
MR KANA RAM SORAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/50319866
(सावंतसर)
|
2703002000NRG24050920230563393
|
06/09/2023
|
Vimala
|
2703002WL015038
|
Vimala
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379410
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/50319955
(सावंतसर)
|
2703002000NRG24050920230563399
|
06/09/2023
|
tolaram
|
2703002WL015038
|
tolaram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379477
|
|
MR TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/50319959
(सावंतसर)
|
2703002000NRG24050920230563401
|
06/09/2023
|
Rewantram
|
2703002WL015038
|
Rewantram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379407
|
|
REVANT RAM
|
HDFC BANK LTD(607152)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/9919906
(सावंतसर)
|
2703002000NRG24050920230562795
|
06/09/2023
|
aasu ram
|
2703002WL015030
|
aasu ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379476
|
|
MR AASU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/9919970
(सावंतसर)
|
2703002000NRG24050920230562798
|
06/09/2023
|
Parbhuram
|
2703002WL015030
|
Parbhuram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379459
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002000NRG24050920230563410
|
06/09/2023
|
JETHI
|
2703002WL015038
|
JETHI
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575379483
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/9919977
(सावंतसर)
|
2703002000NRG24050920230563411
|
06/09/2023
|
phusaram
|
2703002WL015038
|
phusaram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379405
|
|
PUSA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/9920025
(सावंतसर)
|
2703002000NRG24050920230563415
|
06/09/2023
|
guddi devi
|
2703002WL015038
|
guddi devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379469
|
|
GUDDI DEVI WO SAHIRA
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/9920252
(सावंतसर)
|
2703002000NRG24050920230563422
|
06/09/2023
|
parmeshwari
|
2703002WL015038
|
parmeshwari
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575379475
|
|
MRS PARMESHWARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/99390581
(सावंतसर)
|
2703002000NRG24050920230563428
|
06/09/2023
|
KaLuRam
|
2703002WL015038
|
KaLuRam
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379467
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002149NRG24050920230558043
|
06/09/2023
|
hariram
|
2703002149WL014934
|
hariram
|
00415
|
SBIN0032041
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379472
|
|
HEERA RAM SO BHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002149NRG24050920230558044
|
06/09/2023
|
nanuram
|
2703002149WL014934
|
nanuram
|
00415
|
SBIN0032041
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379406
|
|
NANU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/99390771
(सावंतसर)
|
2703002000NRG24050920230562807
|
06/09/2023
|
Ashok kumar
|
2703002WL015030
|
Ashok kumar
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379460
|
|
ASHOK SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/99390772
(सावंतसर)
|
2703002149NRG24050920230558056
|
06/09/2023
|
ganga devi
|
2703002149WL014934
|
ganga devi
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379479
|
|
MRS GANGAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/99390773
(सावंतसर)
|
2703002149NRG24050920230558057
|
06/09/2023
|
gopala ram
|
2703002149WL014934
|
gopala ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379408
|
|
GOPALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/99390778
(सावंतसर)
|
2703002149NRG24050920230558062
|
06/09/2023
|
raja ram sharma
|
2703002149WL014934
|
raja ram sharma
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379409
|
|
RAJA RAM SHARMA
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/99390790
(सावंतसर)
|
2703002149NRG24050920230558069
|
06/09/2023
|
omprakash
|
2703002149WL014934
|
omprakash
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379466
|
|
MR OMPRAKASH BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/99390795
(सावंतसर)
|
2703002149NRG24050920230558073
|
06/09/2023
|
gyan prakash jyani
|
2703002149WL014934
|
gyan prakash jyani
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379478
|
|
MR GYAN PRAKASH JYANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/99390796
(सावंतसर)
|
2703002149NRG24050920230558075
|
06/09/2023
|
doulat ram
|
2703002149WL014934
|
doulat ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379481
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/99390798
(सावंतसर)
|
2703002149NRG24050920230558078
|
06/09/2023
|
mula ram
|
2703002149WL014934
|
mula ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379480
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33740
|
33740
|
|
|
|
|
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002000NRG24050920230563433
|
06/09/2023
|
Rugharam
|
2703002WL015038
|
Rugharam
|
00415
|
SBIN0032267
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575379404
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/50319768
(सावंतसर)
|
2703002000NRG24050920230563387
|
06/09/2023
|
Ramlal
|
2703002WL015038
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575379415
|
|
RAM LAL SO KHEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/50319780
(सावंतसर)
|
2703002000NRG24050920230563388
|
06/09/2023
|
imarti
|
2703002WL015038
|
imarti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379433
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002000NRG24050920230563389
|
06/09/2023
|
Prmashri
|
2703002WL015038
|
Prmashri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379432
|
|
PARMESHWARI WO GOPAL RAMJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/50319826
(सावंतसर)
|
2703002000NRG24050920230563391
|
06/09/2023
|
tola eam
|
2703002WL015038
|
tola eam
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575379414
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/50319828
(सावंतसर)
|
2703002000NRG24050920230563392
|
06/09/2023
|
Parma devi
|
2703002WL015038
|
Parma devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379427
|
|
PERMESHWARI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/50319846
(सावंतसर)
|
2703002149NRG24050920230558035
|
06/09/2023
|
Baghirath
|
2703002149WL014934
|
Baghirath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379420
|
|
MANOJ KHICHAR
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/50319869
(सावंतसर)
|
2703002000NRG24050920230563395
|
06/09/2023
|
sita
|
2703002WL015038
|
sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379431
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/50319872
(सावंतसर)
|
2703002000NRG24050920230563396
|
06/09/2023
|
dedaram
|
2703002WL015038
|
dedaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379452
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/50319900
(सावंतसर)
|
2703002000NRG24050920230563398
|
06/09/2023
|
Tola ram
|
2703002WL015038
|
Tola ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379412
|
|
TOLA RAM JAKHAD SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/50319937
(सावंतसर)
|
2703002000NRG24050920230562793
|
06/09/2023
|
chena
|
2703002WL015030
|
chena
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379440
|
|
MISS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/50319958
(सावंतसर)
|
2703002000NRG24050920230563400
|
06/09/2023
|
Bhomaram
|
2703002WL015038
|
Bhomaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379444
|
|
BHOMA RAM SO DHANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/50392321
(सावंतसर)
|
2703002149NRG24050920230558037
|
06/09/2023
|
kamla
|
2703002149WL014934
|
kamla
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379418
|
|
Mrs. KAMLA W/0 JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002149NRG24050920230558038
|
06/09/2023
|
gopi
|
2703002149WL014934
|
gopi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379422
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/9919726
(सावंतसर)
|
2703002000NRG24050920230563407
|
06/09/2023
|
bhawri devi
|
2703002WL015038
|
bhawri devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379438
|
|
BHANWARI WO KISHNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/9919755
(सावंतसर)
|
2703002000NRG24050920230562794
|
06/09/2023
|
rami devi
|
2703002WL015030
|
rami devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379436
|
|
RAMETI WO HUNTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/9919910
(सावंतसर)
|
2703002000NRG24050920230562796
|
06/09/2023
|
kesu ram
|
2703002WL015030
|
kesu ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379416
|
|
KESHU RAM SO LICHHMAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/9919957
(सावंतसर)
|
2703002000NRG24050920230562797
|
06/09/2023
|
RAMESHWAR LAL
|
2703002WL015030
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379424
|
|
MR RAMESHWAR LAL BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/9919968
(सावंतसर)
|
2703002149NRG24050920230558040
|
06/09/2023
|
Pana devi
|
2703002149WL014934
|
Pana devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379458
|
|
LALITA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638200/9919996
(सावंतसर)
|
2703002000NRG24050920230563414
|
06/09/2023
|
parma
|
2703002WL015038
|
parma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379430
|
|
PARAMA KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002000NRG24050920230563416
|
06/09/2023
|
narani
|
2703002WL015038
|
narani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379434
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002000NRG24050920230563419
|
06/09/2023
|
lichaman ram
|
2703002WL015038
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379417
|
|
LICHMAN RAM SO PURKH
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/9920173
(सावंतसर)
|
2703002000NRG24050920230562801
|
06/09/2023
|
HARKHU
|
2703002WL015030
|
HARKHU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379446
|
|
HARA KHU DEVI
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002149NRG24050920230558041
|
06/09/2023
|
MANOJ KUMAR
|
2703002149WL014934
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379425
|
|
MANOJ KUMAR SO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/9920207
(सावंतसर)
|
2703002000NRG24050920230563420
|
06/09/2023
|
LACHI
|
2703002WL015038
|
LACHI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379428
|
|
LACHHI WO DHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/99390541
(सावंतसर)
|
2703002000NRG24050920230563424
|
06/09/2023
|
jesaram
|
2703002WL015038
|
jesaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379461
|
|
JESAARAM SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/99390612
(सावंतसर)
|
2703002149NRG24050920230558045
|
06/09/2023
|
Mohan lal
|
2703002149WL014934
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5575379419
|
|
MOHAN LAL SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/99390629
(सावंतसर)
|
2703002000NRG24050920230563431
|
06/09/2023
|
pana
|
2703002WL015038
|
pana
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379435
|
|
PANA DEVI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/99390652
(सावंतसर)
|
2703002000NRG24050920230563435
|
06/09/2023
|
Khiraj ram
|
2703002WL015038
|
Khiraj ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575379457
|
|
KHIRAJA RAM SO DHANN
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/99390670
(सावंतसर)
|
2703002149NRG24050920230558047
|
06/09/2023
|
Sahiram
|
2703002149WL014934
|
Sahiram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379447
|
|
SAHI RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/99390680
(सावंतसर)
|
2703002149NRG24050920230558050
|
06/09/2023
|
Sumitra Devi
|
2703002149WL014934
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379449
|
|
SUMITRA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/99390718
(सावंतसर)
|
2703002149NRG24050920230558053
|
06/09/2023
|
Jayani
|
2703002149WL014934
|
Jayani
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379429
|
|
JYANI DEVI WO HARIKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/99390724
(सावंतसर)
|
2703002000NRG24050920230563439
|
06/09/2023
|
Ramashrlal
|
2703002WL015038
|
Ramashrlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379439
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002149NRG24050920230558054
|
06/09/2023
|
Santosh
|
2703002149WL014934
|
Santosh
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379445
|
|
SANTOSH WO RAMRAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638200/99390734
(सावंतसर)
|
2703002000NRG24050920230563440
|
06/09/2023
|
Revanti devi
|
2703002WL015038
|
Revanti devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379437
|
|
REWANTI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002000NRG24050920230563445
|
06/09/2023
|
Surjaram
|
2703002WL015038
|
Surjaram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575379455
|
|
SURJA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638200/99390768
(सावंतसर)
|
2703002000NRG24050920230563448
|
06/09/2023
|
Om prkash
|
2703002WL015038
|
Om prkash
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575379454
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638200/99390774
(सावंतसर)
|
2703002149NRG24050920230558058
|
06/09/2023
|
sumitra
|
2703002149WL014934
|
sumitra
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
5575379441
|
|
SUMITRA WO SITA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002149NRG24050920230558061
|
06/09/2023
|
kumbha ram dhatarwal
|
2703002149WL014934
|
kumbha ram dhatarwal
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379448
|
|
KUMBHA RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638200/99390780
(सावंतसर)
|
2703002149NRG24050920230558064
|
06/09/2023
|
sharwan kumar
|
2703002149WL014934
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575379456
|
|
SHRAWAN KUMAR S/O HUKAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638200/99390781
(सावंतसर)
|
2703002149NRG24050920230558065
|
06/09/2023
|
mohani devi
|
2703002149WL014934
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379450
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638200/99390794
(सावंतसर)
|
2703002149NRG24050920230558072
|
06/09/2023
|
mangi
|
2703002149WL014934
|
mangi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379453
|
|
MANGI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638200/99390797
(सावंतसर)
|
2703002149NRG24050920230558077
|
06/09/2023
|
manoj kumar
|
2703002149WL014934
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379451
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638200/99390800
(सावंतसर)
|
2703002149NRG24050920230558082
|
06/09/2023
|
gita
|
2703002149WL014934
|
gita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379426
|
|
GITA WO RENWAT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638200/99390821
(सावंतसर)
|
2703002000NRG24050920230562808
|
06/09/2023
|
Rawti
|
2703002WL015030
|
Rawti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379442
|
|
REVANTI WO SUKHDEVA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002000NRG24050920230562809
|
06/09/2023
|
Maina
|
2703002WL015030
|
Maina
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379443
|
|
MAINA WO PREMA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638200/99390822
(सावंतसर)
|
2703002000NRG24050920230563450
|
06/09/2023
|
Param Ram
|
2703002WL015038
|
Param Ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575379423
|
|
PREMA RAM SO LICHHAMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77800
|
77800
|
|
|
|
|
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002149NRG24050920230558060
|
06/09/2023
|
Ganesharam
|
2703002149WL014934
|
Ganesharam
|
00689
|
AUBL0002266
|
220
|
220
|
Processed
|
13/09/2023
|
|
5575379403
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638200/99390799
(सावंतसर)
|
2703002149NRG24050920230558080
|
06/09/2023
|
Kalu
|
2703002149WL014934
|
Kalu
|
00689
|
AUBL0002266
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575379402
|
|
KALU RAM BHUNWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202320
|
202320
|
|
|
|
|
|
|
|