|
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-270300211700638300/9919435
(सावंतसर)
|
2703002000NRG24040920230552320
|
06/09/2023
|
Bhagirath
|
2703002WL014750
|
Bhagirath
|
00045
|
BARB0BIKANE
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429392
|
|
BHAGIRATH NAYAK SO U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638300/99390565
(सावंतसर)
|
2703002000NRG24040920230552355
|
06/09/2023
|
rajesh
|
2703002WL014750
|
rajesh
|
00045
|
BARB0NOKHAB
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429336
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638300/50390573
(सावंतसर)
|
2703002000NRG24040920230552282
|
06/09/2023
|
SHANKAR LAL
|
2703002WL014750
|
SHANKAR LAL
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429327
|
|
SHANKAR LAL SO PURNA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211700638300/50390621
(सावंतसर)
|
2703002000NRG24040920230552286
|
06/09/2023
|
KANARAM
|
2703002WL014750
|
KANARAM
|
00045
|
BARB0SRIDUN
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429326
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211700638300/50320009
(सावंतसर)
|
2703002000NRG24040920230552278
|
06/09/2023
|
Indra knwar
|
2703002WL014750
|
Indra knwar
|
00045
|
BARB0SUDSAR
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429315
|
|
MRS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638300/50390558
(सावंतसर)
|
2703002000NRG24050920230557160
|
06/09/2023
|
Nanuram
|
2703002WL014916
|
Nanuram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429320
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638300/50390571
(सावंतसर)
|
2703002000NRG24050920230557161
|
06/09/2023
|
Dhanaram
|
2703002WL014916
|
Dhanaram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429319
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638300/50390572
(सावंतसर)
|
2703002000NRG24050920230557162
|
06/09/2023
|
aidan
|
2703002WL014916
|
aidan
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429316
|
|
AIDAN RAM S/O POKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638300/9904159
(सावंतसर)
|
2703002000NRG24040920230552290
|
06/09/2023
|
santosh
|
2703002WL014750
|
santosh
|
00045
|
BARB0SUDSAR
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429323
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638300/9919436
(सावंतसर)
|
2703002000NRG24040920230552321
|
06/09/2023
|
aasuram
|
2703002WL014750
|
aasuram
|
00045
|
BARB0SUDSAR
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429317
|
|
ASU RAM SO JAGAMAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638300/9919490
(सावंतसर)
|
2703002000NRG24040920230552322
|
06/09/2023
|
Raja ram
|
2703002WL014750
|
Raja ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429322
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638300/9919515
(सावंतसर)
|
2703002000NRG24040920230552326
|
06/09/2023
|
chokha ram
|
2703002WL014750
|
chokha ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429325
|
|
CHOKHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638300/9919523
(सावंतसर)
|
2703002000NRG24040920230552328
|
06/09/2023
|
RAJU DEVI
|
2703002WL014750
|
RAJU DEVI
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429324
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638300/9919580
(सावंतसर)
|
2703002000NRG24040920230552336
|
06/09/2023
|
guddi
|
2703002WL014750
|
guddi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429321
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638300/99390658
(सावंतसर)
|
2703002000NRG24040920230552367
|
06/09/2023
|
Santosh kanwar
|
2703002WL014750
|
Santosh kanwar
|
00045
|
BARB0SUDSAR
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429318
|
|
SANTOSH KANWAR WO RAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211700638300/50390627
(सावंतसर)
|
2703002000NRG24040920230552287
|
06/09/2023
|
LICHAMA
|
2703002WL014750
|
LICHAMA
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429332
|
|
MRS LICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638300/9919362
(सावंतसर)
|
2703002000NRG24040920230552301
|
06/09/2023
|
shayari
|
2703002WL014750
|
shayari
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429334
|
|
SARA WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638300/9919367
(सावंतसर)
|
2703002000NRG24040920230552302
|
06/09/2023
|
NATHI
|
2703002WL014750
|
NATHI
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429329
|
|
NATHI DEVI W/O BHURA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638300/9919380
(सावंतसर)
|
2703002000NRG24040920230552305
|
06/09/2023
|
ANU
|
2703002WL014750
|
ANU
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429331
|
|
ANU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638300/9919432
(सावंतसर)
|
2703002000NRG24040920230552319
|
06/09/2023
|
sushila
|
2703002WL014750
|
sushila
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429333
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638300/9919549
(सावंतसर)
|
2703002000NRG24040920230552333
|
06/09/2023
|
BHAWARI
|
2703002WL014750
|
BHAWARI
|
00114
|
RSCB0017010
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429330
|
|
BHANWARI DEVI W/O JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638300/99390564
(सावंतसर)
|
2703002000NRG24040920230552353
|
06/09/2023
|
ganesaram
|
2703002WL014750
|
ganesaram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429328
|
|
GANESHA RAM GOMATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211700638300/99390641
(सावंतसर)
|
2703002000NRG24040920230552363
|
06/09/2023
|
BHAGIRATH
|
2703002WL014750
|
BHAGIRATH
|
00354
|
PUNB0297200
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429335
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211700638300/50390555
(सावंतसर)
|
2703002000NRG24050920230557159
|
06/09/2023
|
MULDAS
|
2703002WL014916
|
MULDAS
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429337
|
|
MOOL DASS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211700638300/50390604
(सावंतसर)
|
2703002000NRG24050920230557166
|
06/09/2023
|
ganpat ram
|
2703002WL014916
|
ganpat ram
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429338
|
|
GANPAT RAM S/O KESU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211700638300/9919343
(सावंतसर)
|
2703002000NRG24050920230557174
|
06/09/2023
|
bajrang lal
|
2703002WL014916
|
bajrang lal
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429396
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211700638300/99390640
(सावंतसर)
|
2703002000NRG24040920230552362
|
06/09/2023
|
RAU RAM
|
2703002WL014750
|
RAU RAM
|
00415
|
SBIN0031590
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429393
|
|
RAU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211700638300/50319988
(सावंतसर)
|
2703002000NRG24050920230557157
|
06/09/2023
|
kishan lal
|
2703002WL014916
|
kishan lal
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429398
|
|
KISHNALAL
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638300/50320010
(सावंतसर)
|
2703002000NRG24040920230552279
|
06/09/2023
|
Aasa
|
2703002WL014750
|
Aasa
|
00415
|
SBIN0031994
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429394
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638300/9919428
(सावंतसर)
|
2703002000NRG24040920230552317
|
06/09/2023
|
PANI
|
2703002WL014750
|
PANI
|
00415
|
SBIN0031994
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429342
|
|
MRS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638300/9919581
(सावंतसर)
|
2703002000NRG24040920230552337
|
06/09/2023
|
RAJU RAM
|
2703002WL014750
|
RAJU RAM
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429397
|
|
RAJU RAM SO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638300/99390555
(सावंतसर)
|
2703002000NRG24040920230552348
|
06/09/2023
|
dhapu
|
2703002WL014750
|
dhapu
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429405
|
|
MRS DHAPU WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638300/99390634
(सावंतसर)
|
2703002000NRG24040920230552359
|
06/09/2023
|
Kelash
|
2703002WL014750
|
Kelash
|
00415
|
SBIN0031994
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429395
|
|
MR KAILASH CHANDRA BHADU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638300/99390643
(सावंतसर)
|
2703002000NRG24040920230552364
|
06/09/2023
|
mohan lal
|
2703002WL014750
|
mohan lal
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429411
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19310
|
19310
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390603
(सावंतसर)
|
2703002000NRG24040920230552272
|
06/09/2023
|
nirma
|
2703002WL014750
|
nirma
|
00415
|
SBIN0032041
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429421
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638300/50319985
(सावंतसर)
|
2703002000NRG24050920230557156
|
06/09/2023
|
ARJUNRAM
|
2703002WL014916
|
ARJUNRAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429415
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638300/50319988
(सावंतसर)
|
2703002000NRG24050920230557158
|
06/09/2023
|
POOJA
|
2703002WL014916
|
POOJA
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429408
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638300/50320006
(सावंतसर)
|
2703002000NRG24040920230552276
|
06/09/2023
|
panni devi
|
2703002WL014750
|
panni devi
|
00415
|
SBIN0032041
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429399
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638300/50390605
(सावंतसर)
|
2703002000NRG24040920230552285
|
06/09/2023
|
hari ram
|
2703002WL014750
|
hari ram
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429420
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638300/50390625
(सावंतसर)
|
2703002000NRG24050920230557167
|
06/09/2023
|
SEEMA
|
2703002WL014916
|
SEEMA
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429339
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638300/9919327
(सावंतसर)
|
2703002000NRG24040920230552295
|
06/09/2023
|
RUKHMANI
|
2703002WL014750
|
RUKHMANI
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429406
|
|
MRS RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638300/9919329
(सावंतसर)
|
2703002000NRG24040920230552296
|
06/09/2023
|
RAJU
|
2703002WL014750
|
RAJU
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429407
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638300/9919378
(सावंतसर)
|
2703002000NRG24040920230552304
|
06/09/2023
|
rama devi
|
2703002WL014750
|
rama devi
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429409
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638300/9919381
(सावंतसर)
|
2703002000NRG24050920230557175
|
06/09/2023
|
RUKHAMA
|
2703002WL014916
|
RUKHAMA
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429403
|
|
MRS RUKHAMA RUKHAMA WO TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638300/9919383
(सावंतसर)
|
2703002000NRG24040920230552306
|
06/09/2023
|
guman kawr
|
2703002WL014750
|
guman kawr
|
00415
|
SBIN0032041
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429401
|
|
GUMAAN KUNWAR WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638300/9919387
(सावंतसर)
|
2703002000NRG24040920230552307
|
06/09/2023
|
MEERA
|
2703002WL014750
|
MEERA
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429402
|
|
MRS MEERA MEERA WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638300/9919394
(सावंतसर)
|
2703002000NRG24040920230552308
|
06/09/2023
|
Chogdas
|
2703002WL014750
|
Chogdas
|
00415
|
SBIN0032041
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429341
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638300/9919401
(सावंतसर)
|
2703002000NRG24040920230552310
|
06/09/2023
|
MOHANI
|
2703002WL014750
|
MOHANI
|
00415
|
SBIN0032041
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429412
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638300/9919416
(सावंतसर)
|
2703002000NRG24050920230557176
|
06/09/2023
|
MOHANRAM
|
2703002WL014916
|
MOHANRAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429413
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638300/9919431-A
(सावंतसर)
|
2703002000NRG24040920230552318
|
06/09/2023
|
udaram
|
2703002WL014750
|
udaram
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429410
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638300/9919589
(सावंतसर)
|
2703002000NRG24040920230552339
|
06/09/2023
|
DHAPU DEVI
|
2703002WL014750
|
DHAPU DEVI
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429404
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638300/9919595
(सावंतसर)
|
2703002000NRG24040920230552341
|
06/09/2023
|
Santi
|
2703002WL014750
|
Santi
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429344
|
|
SHANTI DEVI WO POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638300/9919596
(सावंतसर)
|
2703002000NRG24040920230552342
|
06/09/2023
|
Malaram
|
2703002WL014750
|
Malaram
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429414
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638300/99390547
(सावंतसर)
|
2703002000NRG24040920230552347
|
06/09/2023
|
manju devi
|
2703002WL014750
|
manju devi
|
00415
|
SBIN0032041
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429400
|
|
MANJU DEVI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638300/99390564
(सावंतसर)
|
2703002000NRG24040920230552354
|
06/09/2023
|
gomati devi
|
2703002WL014750
|
gomati devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429343
|
|
GOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638300/99390639
(सावंतसर)
|
2703002000NRG24040920230552361
|
06/09/2023
|
Sarwanram
|
2703002WL014750
|
Sarwanram
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429345
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638300/99390656
(सावंतसर)
|
2703002000NRG24040920230552366
|
06/09/2023
|
Chotharam
|
2703002WL014750
|
Chotharam
|
00415
|
SBIN0032041
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429340
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58810
|
58810
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300211700638300/50319977
(सावंतसर)
|
2703002000NRG24040920230552274
|
06/09/2023
|
MAMRAJ
|
2703002WL014750
|
MAMRAJ
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429379
|
|
MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638300/50319979
(सावंतसर)
|
2703002000NRG24050920230557155
|
06/09/2023
|
RADHA
|
2703002WL014916
|
RADHA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429418
|
|
RADHA WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638300/50319990
(सावंतसर)
|
2703002000NRG24040920230552275
|
06/09/2023
|
chotu
|
2703002WL014750
|
chotu
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429382
|
|
CHHOTU WO LICHHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638300/50320007
(सावंतसर)
|
2703002000NRG24040920230552277
|
06/09/2023
|
radha devi
|
2703002WL014750
|
radha devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429353
|
|
RADHA DEVI WO KISTURA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638300/50390554
(सावंतसर)
|
2703002000NRG24040920230552280
|
06/09/2023
|
MULI
|
2703002WL014750
|
MULI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429381
|
|
MULI DEVI WO NATHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638300/50390565
(सावंतसर)
|
2703002000NRG24040920230552281
|
06/09/2023
|
Jamana
|
2703002WL014750
|
Jamana
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429416
|
|
JAMNA WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638300/50390595
(सावंतसर)
|
2703002000NRG24040920230552283
|
06/09/2023
|
sardha
|
2703002WL014750
|
sardha
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429351
|
|
SHARDA DEVI W/O KALU RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638300/50390596
(सावंतसर)
|
2703002000NRG24050920230557165
|
06/09/2023
|
MALI
|
2703002WL014916
|
MALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429350
|
|
MALI DEVI W/O DHURA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638300/50390603
(सावंतसर)
|
2703002000NRG24040920230552284
|
06/09/2023
|
CHOTU
|
2703002WL014750
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429375
|
|
CHHOTU WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638300/50390628
(सावंतसर)
|
2703002000NRG24040920230552288
|
06/09/2023
|
magi
|
2703002WL014750
|
magi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429367
|
|
MANGI DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638300/50390637
(सावंतसर)
|
2703002000NRG24040920230552289
|
06/09/2023
|
SANTOSH
|
2703002WL014750
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429378
|
|
SANTOSH WO LALU RAM SUNAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638300/50390640
(सावंतसर)
|
2703002000NRG24050920230557170
|
06/09/2023
|
Rajuram
|
2703002WL014916
|
Rajuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429390
|
|
RAJA RAM SO BHERA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638300/9908141
(सावंतसर)
|
2703002000NRG24050920230557172
|
06/09/2023
|
chuni devi
|
2703002WL014916
|
chuni devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429386
|
|
CHUNNI DEVI WO PRATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638300/9908141
(सावंतसर)
|
2703002000NRG24050920230557171
|
06/09/2023
|
partaram
|
2703002WL014916
|
partaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429389
|
|
PRATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638300/9908148
(सावंतसर)
|
2703002000NRG24040920230552291
|
06/09/2023
|
megharam
|
2703002WL014750
|
megharam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429362
|
|
MEGHA RAM MEGHWAL SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638300/9908150
(सावंतसर)
|
2703002000NRG24040920230552292
|
06/09/2023
|
raju devi
|
2703002WL014750
|
raju devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429371
|
|
RAJU WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638300/9908155
(सावंतसर)
|
2703002000NRG24040920230552293
|
06/09/2023
|
raju devi
|
2703002WL014750
|
raju devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429369
|
|
RAJU DEVI WO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638300/9919340
(सावंतसर)
|
2703002000NRG24040920230552297
|
06/09/2023
|
santara devi
|
2703002WL014750
|
santara devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429347
|
|
SANTARA DEVI WO PARAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638300/9919350
(सावंतसर)
|
2703002000NRG24040920230552298
|
06/09/2023
|
SIRIYA
|
2703002WL014750
|
SIRIYA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429356
|
|
SIRU DEVI WO SHANKAR LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638300/9919352
(सावंतसर)
|
2703002000NRG24040920230552299
|
06/09/2023
|
SUNDER DEVI
|
2703002WL014750
|
SUNDER DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429360
|
|
SUNDAR WO BIRJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638300/9919358
(सावंतसर)
|
2703002000NRG24040920230552300
|
06/09/2023
|
DHAPU DEVI
|
2703002WL014750
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429372
|
|
DHAPU DEVI WO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638300/9919370
(सावंतसर)
|
2703002000NRG24040920230552303
|
06/09/2023
|
JETI
|
2703002WL014750
|
JETI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429354
|
|
JETI WO MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638300/9919400
(सावंतसर)
|
2703002000NRG24040920230552309
|
06/09/2023
|
SHANTI
|
2703002WL014750
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429348
|
|
SHANTI WO IMARTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638300/9919404
(सावंतसर)
|
2703002000NRG24040920230552311
|
06/09/2023
|
SUGANI
|
2703002WL014750
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429357
|
|
SUGNI DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638300/9919405
(सावंतसर)
|
2703002000NRG24040920230552312
|
06/09/2023
|
BHANWARI
|
2703002WL014750
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429359
|
|
BHANWARI DEVI WO KHEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638300/9919407
(सावंतसर)
|
2703002000NRG24040920230552313
|
06/09/2023
|
RAJU DEVI
|
2703002WL014750
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429377
|
|
RAJU DEVI WO MODA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638300/9919417
(सावंतसर)
|
2703002000NRG24050920230557177
|
06/09/2023
|
magilal
|
2703002WL014916
|
magilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429387
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638300/9919417
(सावंतसर)
|
2703002000NRG24050920230557178
|
06/09/2023
|
MULI
|
2703002WL014916
|
MULI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577429376
|
|
MULI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638300/9919418
(सावंतसर)
|
2703002000NRG24050920230557179
|
06/09/2023
|
mohani devi
|
2703002WL014916
|
mohani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429419
|
|
MOHANI DEVI WO NIMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638300/9919422
(सावंतसर)
|
2703002000NRG24040920230552314
|
06/09/2023
|
SUNDAR
|
2703002WL014750
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429417
|
|
SUNDAR WO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638300/9919424
(सावंतसर)
|
2703002000NRG24040920230552315
|
06/09/2023
|
vimla
|
2703002WL014750
|
vimla
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429370
|
|
VIMLA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638300/9919427
(सावंतसर)
|
2703002000NRG24040920230552316
|
06/09/2023
|
SUNDAR
|
2703002WL014750
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429358
|
|
SUNDER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638300/9919464
(सावंतसर)
|
2703002000NRG24050920230557181
|
06/09/2023
|
CHANDA
|
2703002WL014916
|
CHANDA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429363
|
|
CHANDA WO FUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638300/9919494
(सावंतसर)
|
2703002000NRG24040920230552323
|
06/09/2023
|
GOPI DEVI
|
2703002WL014750
|
GOPI DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429355
|
|
GOPI WO DERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638300/9919501
(सावंतसर)
|
2703002000NRG24040920230552324
|
06/09/2023
|
SONI
|
2703002WL014750
|
SONI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429361
|
|
SONA DEVI WO ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638300/9919503
(सावंतसर)
|
2703002000NRG24040920230552325
|
06/09/2023
|
pushpa
|
2703002WL014750
|
pushpa
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429374
|
|
PUSHPA WO HADMANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638300/9919517
(सावंतसर)
|
2703002000NRG24040920230552327
|
06/09/2023
|
HARKHA DEVI
|
2703002WL014750
|
HARKHA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429384
|
|
HARKHI WO AASA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638300/9919537
(सावंतसर)
|
2703002000NRG24040920230552330
|
06/09/2023
|
manghi
|
2703002WL014750
|
manghi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429368
|
|
MANGI DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638300/9919540
(सावंतसर)
|
2703002000NRG24040920230552331
|
06/09/2023
|
BHAGIRATH
|
2703002WL014750
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429352
|
|
BHAGI RATH SO CHOKHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638300/9919540
(सावंतसर)
|
2703002000NRG24040920230552332
|
06/09/2023
|
kiran devi
|
2703002WL014750
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429366
|
|
KIRAN WO BHAGHIRATH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638300/9919580
(सावंतसर)
|
2703002000NRG24040920230552335
|
06/09/2023
|
mohanram
|
2703002WL014750
|
mohanram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429349
|
|
MOHAN RAM SO LIKHAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638300/9919589
(सावंतसर)
|
2703002000NRG24040920230552338
|
06/09/2023
|
haru dash
|
2703002WL014750
|
haru dash
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429364
|
|
HARU DAS SO KISHAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638300/9919590
(सावंतसर)
|
2703002000NRG24040920230552340
|
06/09/2023
|
SHANTI
|
2703002WL014750
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577429380
|
|
SANTOSH WO SOHAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638300/99390542
(सावंतसर)
|
2703002000NRG24040920230552345
|
06/09/2023
|
DIPA
|
2703002WL014750
|
DIPA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429383
|
|
DIPA DEVI WO SUKH RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638300/99390545
(सावंतसर)
|
2703002000NRG24040920230552346
|
06/09/2023
|
Lali
|
2703002WL014750
|
Lali
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429373
|
|
LALI DEVI WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638300/99390558
(सावंतसर)
|
2703002000NRG24040920230552349
|
06/09/2023
|
lichhma devi
|
2703002WL014750
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429388
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638300/99390561
(सावंतसर)
|
2703002000NRG24040920230552350
|
06/09/2023
|
ramniwas
|
2703002WL014750
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5577429385
|
|
RAMNIWAS SO PURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638300/99390562
(सावंतसर)
|
2703002000NRG24040920230552351
|
06/09/2023
|
Nanuram
|
2703002WL014750
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5577429391
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638300/99390571
(सावंतसर)
|
2703002000NRG24040920230552357
|
06/09/2023
|
SANWAR MAL
|
2703002WL014750
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577429346
|
|
SANWAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638300/99390638
(सावंतसर)
|
2703002000NRG24040920230552360
|
06/09/2023
|
SUMAN
|
2703002WL014750
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5577429365
|
|
SUMAN KANWAR WO SATYAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126980
|
126980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275730
|
275730
|
|
|
|
|
|
|
|