|
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-270300211700638300/9919346
(सावंतसर)
|
2703002000NRG24050620230137384
|
05/06/2023
|
ramkaran
|
2703002WL004048
|
ramkaran
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435021
|
|
RAM KARAN SO DURGA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/50320009
(सावंतसर)
|
2703002000NRG24050620230137367
|
05/06/2023
|
Indra knwar
|
2703002WL004048
|
Indra knwar
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434975
|
|
MRS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/50390558
(सावंतसर)
|
2703002000NRG24050620230144132
|
05/06/2023
|
Nanuram
|
2703002WL004156
|
Nanuram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434985
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/50390571
(सावंतसर)
|
2703002000NRG24050620230144133
|
05/06/2023
|
Dhanaram
|
2703002WL004156
|
Dhanaram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434983
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/50390613
(सावंतसर)
|
2703002000NRG24050620230144134
|
05/06/2023
|
DEBU DEVI
|
2703002WL004156
|
DEBU DEVI
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434982
|
|
DEU WO MAGHARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/50390613
(सावंतसर)
|
2703002000NRG24050620230137371
|
05/06/2023
|
Magharam
|
2703002WL004048
|
Magharam
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434986
|
|
Magaram Meghwal
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638300/9919355
(सावंतसर)
|
2703002000NRG24050620230137389
|
05/06/2023
|
HEERA RAM
|
2703002WL004048
|
HEERA RAM
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434981
|
|
HIRA RAM SO AASU RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638300/9919436
(सावंतसर)
|
2703002000NRG24050620230137420
|
05/06/2023
|
aasuram
|
2703002WL004048
|
aasuram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434976
|
|
ASU RAM SO JAGAMAL
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638300/9919490
(सावंतसर)
|
2703002000NRG24050620230144146
|
05/06/2023
|
Raja ram
|
2703002WL004156
|
Raja ram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434987
|
|
Raja Ram
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638300/9919504
(सावंतसर)
|
2703002000NRG24050620230144147
|
05/06/2023
|
kisanlal
|
2703002WL004156
|
kisanlal
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434974
|
|
KISAN LAL SO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638300/9919578
(सावंतसर)
|
2703002000NRG24050620230144152
|
05/06/2023
|
Durgharam
|
2703002WL004156
|
Durgharam
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434990
|
|
DURGA RAM SO HARKHA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638300/99390550
(सावंतसर)
|
2703002000NRG24050620230144160
|
05/06/2023
|
dana ram
|
2703002WL004156
|
dana ram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434979
|
|
DANA RAM SO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638300/99390550
(सावंतसर)
|
2703002000NRG24050620230144161
|
05/06/2023
|
rukhma
|
2703002WL004156
|
rukhma
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434980
|
|
RUKHMA WO DANA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638300/99390555
(सावंतसर)
|
2703002000NRG24050620230144162
|
05/06/2023
|
kishan lal
|
2703002WL004156
|
kishan lal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434978
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638300/99390568
(सावंतसर)
|
2703002000NRG24050620230144166
|
05/06/2023
|
giradhari lal
|
2703002WL004156
|
giradhari lal
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434973
|
|
GIRDHARI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638300/99390570
(सावंतसर)
|
2703002000NRG24050620230144168
|
05/06/2023
|
danaram
|
2703002WL004156
|
danaram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434988
|
|
DANA RAM DELU
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638300/99390636
(सावंतसर)
|
2703002000NRG24050620230144171
|
05/06/2023
|
Rewanti
|
2703002WL004156
|
Rewanti
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434984
|
|
REWANTI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638300/99390652
(सावंतसर)
|
2703002000NRG24050620230137449
|
05/06/2023
|
Ashok
|
2703002WL004048
|
Ashok
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392434989
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638300/99390657
(सावंतसर)
|
2703002000NRG24050620230144172
|
05/06/2023
|
Muniram
|
2703002WL004156
|
Muniram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434991
|
|
MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638300/99390658
(सावंतसर)
|
2703002000NRG24050620230137451
|
05/06/2023
|
Santosh kanwar
|
2703002WL004048
|
Santosh kanwar
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434977
|
|
SANTOSH KANWAR WO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48250
|
48250
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211700638300/50390627
(सावंतसर)
|
2703002000NRG24050620230137373
|
05/06/2023
|
LICHAMA
|
2703002WL004048
|
LICHAMA
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434995
|
|
MRS LICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638300/9919359
(सावंतसर)
|
2703002000NRG24050620230137393
|
05/06/2023
|
mohani
|
2703002WL004048
|
mohani
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434996
|
|
MOHANI DEVI PURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638300/9919362
(सावंतसर)
|
2703002000NRG24050620230137394
|
05/06/2023
|
shayari
|
2703002WL004048
|
shayari
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434997
|
|
SARA WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638300/9919367
(सावंतसर)
|
2703002000NRG24050620230137395
|
05/06/2023
|
NATHI
|
2703002WL004048
|
NATHI
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434993
|
|
NATHI DEVI W/O BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638300/9919380
(सावंतसर)
|
2703002000NRG24050620230137399
|
05/06/2023
|
ANU
|
2703002WL004048
|
ANU
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434994
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638300/9919423
(सावंतसर)
|
2703002000NRG24050620230137414
|
05/06/2023
|
rukhma
|
2703002WL004048
|
rukhma
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434972
|
|
RUKHMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211700638300/50390555
(सावंतसर)
|
2703002000NRG24050620230144131
|
05/06/2023
|
MULDAS
|
2703002WL004156
|
MULDAS
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434998
|
|
MOOL DASS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211700638300/9919343
(सावंतसर)
|
2703002000NRG24050620230144139
|
05/06/2023
|
bajrang lal
|
2703002WL004156
|
bajrang lal
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434940
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211700638300/99390575
(सावंतसर)
|
2703002000NRG24050620230137446
|
05/06/2023
|
Om prakash
|
2703002WL004048
|
Om prakash
|
00415
|
SBIN0031794
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434935
|
|
OMPRAKASH SO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638300/99390636
(सावंतसर)
|
2703002000NRG24050620230144170
|
05/06/2023
|
Sarwanram
|
2703002WL004156
|
Sarwanram
|
00415
|
SBIN0031794
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434941
|
|
MR SHARWAN KUMAR KUKNA SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211700638300/9919344
(सावंतसर)
|
2703002000NRG24050620230144140
|
05/06/2023
|
RAJARAM
|
2703002WL004156
|
RAJARAM
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434937
|
|
MR RAJA RAM DELO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638300/9919377
(सावंतसर)
|
2703002000NRG24050620230137397
|
05/06/2023
|
SURJA
|
2703002WL004048
|
SURJA
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434947
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638300/9919402
(सावंतसर)
|
2703002000NRG24050620230137404
|
05/06/2023
|
JEHTI DEVI
|
2703002WL004048
|
JEHTI DEVI
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434946
|
|
MS JETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638300/9919428
(सावंतसर)
|
2703002000NRG24050620230137416
|
05/06/2023
|
PANI
|
2703002WL004048
|
PANI
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435001
|
|
MRS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638300/9919438
(सावंतसर)
|
2703002000NRG24050620230137421
|
05/06/2023
|
Govindram
|
2703002WL004048
|
Govindram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434943
|
|
MR GOVINDH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638300/9919578
(सावंतसर)
|
2703002000NRG24050620230144151
|
05/06/2023
|
MANOHARI
|
2703002WL004156
|
MANOHARI
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434966
|
|
MANOHARI WO HARKHA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638300/9919581
(सावंतसर)
|
2703002000NRG24050620230144153
|
05/06/2023
|
RAJU RAM
|
2703002WL004156
|
RAJU RAM
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434942
|
|
RAJU RAM SO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638300/9919582
(सावंतसर)
|
2703002000NRG24050620230137431
|
05/06/2023
|
omparkash
|
2703002WL004048
|
omparkash
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434944
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638300/9919599
(सावंतसर)
|
2703002000NRG24050620230137433
|
05/06/2023
|
bajrang lal
|
2703002WL004048
|
bajrang lal
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392434957
|
|
BAJARANG LAL SO BHERA RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638300/9919606
(सावंतसर)
|
2703002000NRG24050620230144158
|
05/06/2023
|
ghirdhari lal
|
2703002WL004156
|
ghirdhari lal
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434938
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638300/99390544
(सावंतसर)
|
2703002000NRG24050620230137435
|
05/06/2023
|
raju devi
|
2703002WL004048
|
raju devi
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434954
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638300/99390551
(सावंतसर)
|
2703002000NRG24050620230137438
|
05/06/2023
|
surja ram
|
2703002WL004048
|
surja ram
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434971
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638300/99390552
(सावंतसर)
|
2703002000NRG24050620230137439
|
05/06/2023
|
kamla devi
|
2703002WL004048
|
kamla devi
|
00415
|
SBIN0031994
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434955
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638300/99390555
(सावंतसर)
|
2703002000NRG24050620230144163
|
05/06/2023
|
dhapu
|
2703002WL004156
|
dhapu
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434951
|
|
MRS DHAPU WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638300/99390556
(सावंतसर)
|
2703002000NRG24050620230144164
|
05/06/2023
|
lekh ram
|
2703002WL004156
|
lekh ram
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434936
|
|
MR LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638300/99390569
(सावंतसर)
|
2703002000NRG24050620230144167
|
05/06/2023
|
jogaram
|
2703002WL004156
|
jogaram
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434961
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211700638300/50319977
(सावंतसर)
|
2703002000NRG24050620230137360
|
05/06/2023
|
SUNDAR
|
2703002WL004048
|
SUNDAR
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434965
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638300/50390623
(सावंतसर)
|
2703002000NRG24050620230137372
|
05/06/2023
|
NATHI DEVI
|
2703002WL004048
|
NATHI DEVI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434960
|
|
NATHI DEVI W/O KOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638300/9919327
(सावंतसर)
|
2703002000NRG24050620230137379
|
05/06/2023
|
RUKHMANI
|
2703002WL004048
|
RUKHMANI
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392434952
|
|
MRS RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638300/9919329
(सावंतसर)
|
2703002000NRG24050620230137380
|
05/06/2023
|
RAJU
|
2703002WL004048
|
RAJU
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434953
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638300/9919330
(सावंतसर)
|
2703002000NRG24050620230137381
|
05/06/2023
|
gopaldas
|
2703002WL004048
|
gopaldas
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392434958
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638300/9919333
(सावंतसर)
|
2703002000NRG24050620230137382
|
05/06/2023
|
MAMRAJ
|
2703002WL004048
|
MAMRAJ
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392435002
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638300/9919378
(सावंतसर)
|
2703002000NRG24050620230137398
|
05/06/2023
|
rama devi
|
2703002WL004048
|
rama devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434956
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638300/9919383
(सावंतसर)
|
2703002000NRG24050620230137400
|
05/06/2023
|
guman kawr
|
2703002WL004048
|
guman kawr
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434949
|
|
GUMAAN KUNWAR WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638300/9919394
(सावंतसर)
|
2703002000NRG24050620230137401
|
05/06/2023
|
Chogdas
|
2703002WL004048
|
Chogdas
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435000
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638300/9919401
(सावंतसर)
|
2703002000NRG24050620230137403
|
05/06/2023
|
MOHANI
|
2703002WL004048
|
MOHANI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434962
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638300/9919431-A
(सावंतसर)
|
2703002000NRG24050620230137419
|
05/06/2023
|
udaram
|
2703002WL004048
|
udaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434959
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638300/9919534
(सावंतसर)
|
2703002000NRG24050620230144150
|
05/06/2023
|
Ganga
|
2703002WL004156
|
Ganga
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434963
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638300/9919534
(सावंतसर)
|
2703002000NRG24050620230144149
|
05/06/2023
|
sahi ram
|
2703002WL004156
|
sahi ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434939
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638300/9919576
(सावंतसर)
|
2703002000NRG24050620230137429
|
05/06/2023
|
MUKHE KHA
|
2703002WL004048
|
MUKHE KHA
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392435003
|
|
MR MUKHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638300/9919596
(सावंतसर)
|
2703002000NRG24050620230137432
|
05/06/2023
|
Malaram
|
2703002WL004048
|
Malaram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392434964
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638300/9919602
(सावंतसर)
|
2703002000NRG24050620230144156
|
05/06/2023
|
bhanwar lal
|
2703002WL004156
|
bhanwar lal
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434945
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638300/9919602
(सावंतसर)
|
2703002000NRG24050620230144157
|
05/06/2023
|
rukhama
|
2703002WL004156
|
rukhama
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434950
|
|
MRS RUKHAMA RUKHAMA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638300/99390547
(सावंतसर)
|
2703002000NRG24050620230137437
|
05/06/2023
|
manju devi
|
2703002WL004048
|
manju devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392434948
|
|
MANJU DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638300/99390656
(सावंतसर)
|
2703002000NRG24050620230137450
|
05/06/2023
|
Chotharam
|
2703002WL004048
|
Chotharam
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434999
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300211700638300/99390570
(सावंतसर)
|
2703002000NRG24050620230137444
|
05/06/2023
|
Saroj devi
|
2703002WL004048
|
Saroj devi
|
00462
|
UCBA0001603
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434992
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/99390556
(सावंतसर)
|
2703002000NRG24050620230137357
|
05/06/2023
|
parmand ram
|
2703002WL004048
|
parmand ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434916
|
|
PARMAN RAM SO DEEPA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/99390556
(सावंतसर)
|
2703002000NRG24050620230137358
|
05/06/2023
|
rewanti
|
2703002WL004048
|
rewanti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434923
|
|
REWANTI WO PARAMAD RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638300/50319985
(सावंतसर)
|
2703002000NRG24050620230137361
|
05/06/2023
|
FUSI
|
2703002WL004048
|
FUSI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434915
|
|
FOSSI DEVI WO ARJAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638300/50319990
(सावंतसर)
|
2703002000NRG24050620230137362
|
05/06/2023
|
chotu
|
2703002WL004048
|
chotu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434928
|
|
CHHOTU WO LICHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638300/50319993
(सावंतसर)
|
2703002000NRG24050620230137363
|
05/06/2023
|
SARDA
|
2703002WL004048
|
SARDA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434901
|
|
SHARDA DEVI WO KODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638300/50319998
(सावंतसर)
|
2703002000NRG24050620230137365
|
05/06/2023
|
MANJU
|
2703002WL004048
|
MANJU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434905
|
|
MANJU WO LICHHMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638300/50320008
(सावंतसर)
|
2703002000NRG24050620230144130
|
05/06/2023
|
seeta
|
2703002WL004156
|
seeta
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434920
|
|
SITA DEVI WO RENWAT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638300/50390554
(सावंतसर)
|
2703002000NRG24050620230137368
|
05/06/2023
|
MULI
|
2703002WL004048
|
MULI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434927
|
|
MULI DEVI WO NATHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638300/50390565
(सावंतसर)
|
2703002000NRG24050620230137369
|
05/06/2023
|
Jamana
|
2703002WL004048
|
Jamana
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434967
|
|
JAMNA WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638300/50390603
(सावंतसर)
|
2703002000NRG24050620230137370
|
05/06/2023
|
CHOTU
|
2703002WL004048
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434914
|
|
CHHOTU WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638300/50390628
(सावंतसर)
|
2703002000NRG24050620230137374
|
05/06/2023
|
magi
|
2703002WL004048
|
magi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2392434902
|
|
MANGI DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638300/50390637
(सावंतसर)
|
2703002000NRG24050620230137375
|
05/06/2023
|
SANTOSH
|
2703002WL004048
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434919
|
|
SANTOSH WO LALU RAM SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638300/9908146
(सावंतसर)
|
2703002000NRG24050620230137376
|
05/06/2023
|
raju devi
|
2703002WL004048
|
raju devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434926
|
|
RAJU DEVI WO ASU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638300/9908148
(सावंतसर)
|
2703002000NRG24050620230137377
|
05/06/2023
|
megharam
|
2703002WL004048
|
megharam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434897
|
|
MEGHA RAM MEGHWAL SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638300/9908149
(सावंतसर)
|
2703002000NRG24050620230144135
|
05/06/2023
|
nanu devi
|
2703002WL004156
|
nanu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392435008
|
|
NANU DEVI WO NATHU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638300/9908155
(सावंतसर)
|
2703002000NRG24050620230137378
|
05/06/2023
|
raju devi
|
2703002WL004048
|
raju devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434908
|
|
RAJU DEVI WO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638300/9919338
(सावंतसर)
|
2703002000NRG24050620230144136
|
05/06/2023
|
ganesdash
|
2703002WL004156
|
ganesdash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434933
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638300/9919340
(सावंतसर)
|
2703002000NRG24050620230137383
|
05/06/2023
|
santara devi
|
2703002WL004048
|
santara devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435007
|
|
SANTARA DEVI WO PARAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638300/9919350
(सावंतसर)
|
2703002000NRG24050620230137385
|
05/06/2023
|
SIRIYA
|
2703002WL004048
|
SIRIYA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392435016
|
|
SIRU DEVI WO SHANKAR LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638300/9919352
(सावंतसर)
|
2703002000NRG24050620230137386
|
05/06/2023
|
SUNDER DEVI
|
2703002WL004048
|
SUNDER DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434969
|
|
SUNDAR WO BIRJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638300/9919354
(सावंतसर)
|
2703002000NRG24050620230137387
|
05/06/2023
|
AASARAM
|
2703002WL004048
|
AASARAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434899
|
|
AASA RAM MEGHWAL SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638300/9919354
(सावंतसर)
|
2703002000NRG24050620230137388
|
05/06/2023
|
MENA
|
2703002WL004048
|
MENA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434922
|
|
MAINA WO ASU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638300/9919356
(सावंतसर)
|
2703002000NRG24050620230137391
|
05/06/2023
|
puri
|
2703002WL004048
|
puri
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434904
|
|
PURI WO DALA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638300/9919358
(सावंतसर)
|
2703002000NRG24050620230137392
|
05/06/2023
|
DHAPU DEVI
|
2703002WL004048
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434910
|
|
DHAPU DEVI WO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638300/9919370
(सावंतसर)
|
2703002000NRG24050620230137396
|
05/06/2023
|
JETI
|
2703002WL004048
|
JETI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435014
|
|
JETI WO MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638300/9919377
(सावंतसर)
|
2703002000NRG24050620230144141
|
05/06/2023
|
ganpatram
|
2703002WL004156
|
ganpatram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434917
|
|
GANPAT RAM SO DIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638300/9919396
(सावंतसर)
|
2703002000NRG24050620230144143
|
05/06/2023
|
SANTOSH
|
2703002WL004156
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434921
|
|
SANTOSH WO SITA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638300/9919400
(सावंतसर)
|
2703002000NRG24050620230137402
|
05/06/2023
|
SHANTI
|
2703002WL004048
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435010
|
|
SHANTI WO IMARTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638300/9919403
(सावंतसर)
|
2703002000NRG24050620230137405
|
05/06/2023
|
AMRI
|
2703002WL004048
|
AMRI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435017
|
|
AMRI DEVI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638300/9919404
(सावंतसर)
|
2703002000NRG24050620230137406
|
05/06/2023
|
SUGANI
|
2703002WL004048
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435019
|
|
SUGNI DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638300/9919405
(सावंतसर)
|
2703002000NRG24050620230137407
|
05/06/2023
|
BHANWARI
|
2703002WL004048
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434895
|
|
BHANWARI DEVI WO KHEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638300/9919407
(सावंतसर)
|
2703002000NRG24050620230137408
|
05/06/2023
|
RAJU DEVI
|
2703002WL004048
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434918
|
|
RAJU DEVI WO MODA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638300/9919408
(सावंतसर)
|
2703002000NRG24050620230137409
|
05/06/2023
|
SHARADA
|
2703002WL004048
|
SHARADA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435018
|
|
SHARDA DEVI WO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638300/9919412
(सावंतसर)
|
2703002000NRG24050620230137410
|
05/06/2023
|
mali
|
2703002WL004048
|
mali
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434898
|
|
MALI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638300/9919416
(सावंतसर)
|
2703002000NRG24050620230137412
|
05/06/2023
|
LALI
|
2703002WL004048
|
LALI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434909
|
|
LALI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638300/9919418
(सावंतसर)
|
2703002000NRG24050620230144144
|
05/06/2023
|
mohani devi
|
2703002WL004156
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434906
|
|
MOHANI DEVI WO NIMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638300/9919422
(सावंतसर)
|
2703002000NRG24050620230137413
|
05/06/2023
|
SUNDAR
|
2703002WL004048
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434924
|
|
SUNDAR WO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638300/9919427
(सावंतसर)
|
2703002000NRG24050620230137415
|
05/06/2023
|
SUNDAR
|
2703002WL004048
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435020
|
|
SUNDER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638300/9919429
(सावंतसर)
|
2703002000NRG24050620230137417
|
05/06/2023
|
mangilal
|
2703002WL004048
|
mangilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435006
|
|
MANGI LAL RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638300/9919429
(सावंतसर)
|
2703002000NRG24050620230137418
|
05/06/2023
|
RUPA
|
2703002WL004048
|
RUPA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434968
|
|
RUPA DEVI WO MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638300/9919439
(सावंतसर)
|
2703002000NRG24050620230144145
|
05/06/2023
|
Jetharam
|
2703002WL004156
|
Jetharam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434925
|
|
JETHA RAM SO REWANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638300/9919449
(सावंतसर)
|
2703002000NRG24050620230137422
|
05/06/2023
|
PARMESHARI
|
2703002WL004048
|
PARMESHARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434911
|
|
PRAMESHWARI WO AMRAA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638300/9919494
(सावंतसर)
|
2703002000NRG24050620230137423
|
05/06/2023
|
GOPI DEVI
|
2703002WL004048
|
GOPI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434970
|
|
GOPI WO DERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638300/9919501
(सावंतसर)
|
2703002000NRG24050620230137424
|
05/06/2023
|
SONI
|
2703002WL004048
|
SONI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434896
|
|
SONA DEVI WO ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638300/9919504
(सावंतसर)
|
2703002000NRG24050620230144148
|
05/06/2023
|
puapha
|
2703002WL004156
|
puapha
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392435012
|
|
PUSHPA WO KISHAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638300/9919517
(सावंतसर)
|
2703002000NRG24050620230137425
|
05/06/2023
|
HARKHA DEVI
|
2703002WL004048
|
HARKHA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434929
|
|
HARKHI WO AASA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638300/9919518
(सावंतसर)
|
2703002000NRG24050620230137426
|
05/06/2023
|
SODRA
|
2703002WL004048
|
SODRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392435015
|
|
SAHODARA RAMLAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638300/9919520
(सावंतसर)
|
2703002000NRG24050620230137427
|
05/06/2023
|
MANGI LAL
|
2703002WL004048
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2392435011
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638300/9919537
(सावंतसर)
|
2703002000NRG24050620230137428
|
05/06/2023
|
manghi
|
2703002WL004048
|
manghi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434903
|
|
MANGI DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638300/9919577
(सावंतसर)
|
2703002000NRG24050620230137430
|
05/06/2023
|
IMARTI
|
2703002WL004048
|
IMARTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392435013
|
|
IMARATI DEVI WO JAWANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638300/9919597
(सावंतसर)
|
2703002000NRG24050620230144155
|
05/06/2023
|
santos
|
2703002WL004156
|
santos
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392434930
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638300/9919597
(सावंतसर)
|
2703002000NRG24050620230144154
|
05/06/2023
|
SHANWARN KUMAR
|
2703002WL004156
|
SHANWARN KUMAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392435009
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638300/9919603
(सावंतसर)
|
2703002000NRG24050620230137434
|
05/06/2023
|
GHIRDHARI LAL
|
2703002WL004048
|
GHIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434932
|
|
GIRDHARI LAL DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638300/99390545
(सावंतसर)
|
2703002000NRG24050620230137436
|
05/06/2023
|
Lali
|
2703002WL004048
|
Lali
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434913
|
|
LALI DEVI WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638300/99390554
(सावंतसर)
|
2703002000NRG24050620230137440
|
05/06/2023
|
rukhma
|
2703002WL004048
|
rukhma
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434907
|
|
RUKHAMA WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638300/99390558
(सावंतसर)
|
2703002000NRG24050620230137441
|
05/06/2023
|
lichhma devi
|
2703002WL004048
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434931
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638300/99390571
(सावंतसर)
|
2703002000NRG24050620230137445
|
05/06/2023
|
SANWAR MAL
|
2703002WL004048
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2392435004
|
|
SANWAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638300/99390633
(सावंतसर)
|
2703002000NRG24050620230144169
|
05/06/2023
|
Roshani
|
2703002WL004156
|
Roshani
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
10/06/2023
|
|
2392434934
|
|
ROSHANI WO KUSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638300/99390638
(सावंतसर)
|
2703002000NRG24050620230137447
|
05/06/2023
|
SUMAN
|
2703002WL004048
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434900
|
|
SUMAN KANWAR WO SATYAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638300/99390647
(सावंतसर)
|
2703002000NRG24050620230137448
|
05/06/2023
|
Vimala
|
2703002WL004048
|
Vimala
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2392434912
|
|
VIMLA WO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211700638300/99390657
(सावंतसर)
|
2703002000NRG24050620230144173
|
05/06/2023
|
Bablu devi
|
2703002WL004156
|
Bablu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2392435005
|
|
BABLU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138100
|
138100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294800
|
294800
|
|
|
|
|
|
|
|