|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211700638200/50395847
(सावंतसर)
|
2703002149NRG24180720230325687
|
19/07/2023
|
Shkrlal
|
2703002149WL008641
|
Shkrlal
|
00032
|
UTIB0003887
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765961
|
|
SHANKARLAL S JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211700638200/9919989
(सावंतसर)
|
2703002149NRG24180720230325604
|
19/07/2023
|
CHUNA RAM BHUWAL
|
2703002149WL008639
|
CHUNA RAM BHUWAL
|
00036
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765983
|
|
CHUNA RAM S/O NATAHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211700638200/9919951
(सावंतसर)
|
2703002149NRG24180720230325595
|
19/07/2023
|
serwnram
|
2703002149WL008639
|
serwnram
|
00045
|
BARB0SERERA
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765869
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638200/9919963
(सावंतसर)
|
2703002149NRG24180720230325712
|
19/07/2023
|
mana ram
|
2703002149WL008641
|
mana ram
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773765965
|
|
MANA RAM RAHAR SO RAU RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638200/9920045
(सावंतसर)
|
2703002149NRG24180720230325609
|
19/07/2023
|
Ganesharam
|
2703002149WL008639
|
Ganesharam
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765773
|
|
GANESHARAM SO SUGNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638200/99390632
(सावंतसर)
|
2703002149NRG24180720230325630
|
19/07/2023
|
Phusaram
|
2703002149WL008639
|
Phusaram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765774
|
|
PHUSARAM SO PURNAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638200/99390691
(सावंतसर)
|
2703002149NRG24180720230325643
|
19/07/2023
|
Koshlya
|
2703002149WL008639
|
Koshlya
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765799
|
|
KOSHLYA DEVI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211700638200/10507544
(सावंतसर)
|
2703002149NRG24180720230325536
|
19/07/2023
|
Kaluram
|
2703002149WL008639
|
Kaluram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765751
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211700638200/50319763
(सावंतसर)
|
2703002149NRG24180720230325537
|
19/07/2023
|
sheraram
|
2703002149WL008639
|
sheraram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765762
|
|
SHERA RAM JAT SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211700638200/50319791
(सावंतसर)
|
2703002149NRG24180720230325541
|
19/07/2023
|
bhagirath
|
2703002149WL008639
|
bhagirath
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765802
|
|
Vikash Jakhar
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211700638200/50319927
(सावंतसर)
|
2703002149NRG24180720230325555
|
19/07/2023
|
Prmaram
|
2703002149WL008639
|
Prmaram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765755
|
|
PARAMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638200/50319960
(सावंतसर)
|
2703002149NRG24180720230325685
|
19/07/2023
|
Ratnaram
|
2703002149WL008641
|
Ratnaram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765807
|
|
RATANA RAM MEGHWAL SO JAGDISH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638200/50319962
(सावंतसर)
|
2703002149NRG24180720230325562
|
19/07/2023
|
Bhawanrlal
|
2703002149WL008639
|
Bhawanrlal
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765801
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638200/50391900
(सावंतसर)
|
2703002149NRG24180720230325563
|
19/07/2023
|
bhawarlal
|
2703002149WL008639
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765764
|
|
BHANWAR LAL SO PURA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638200/9919701
(सावंतसर)
|
2703002149NRG24180720230325569
|
19/07/2023
|
sarwan ram
|
2703002149WL008639
|
sarwan ram
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765810
|
|
SHRAVAN RAM S/O GANPAT RAM JAT
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638200/9919850
(सावंतसर)
|
2703002149NRG24180720230325698
|
19/07/2023
|
chetan ram
|
2703002149WL008641
|
chetan ram
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773765962
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638200/9919951
(सावंतसर)
|
2703002149NRG24180720230325710
|
19/07/2023
|
Bagaram
|
2703002149WL008641
|
Bagaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765753
|
|
Bega Ram
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638200/9919973
(सावंतसर)
|
2703002149NRG24180720230325600
|
19/07/2023
|
BHANWARI
|
2703002149WL008639
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765772
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638200/9919986
(सावंतसर)
|
2703002149NRG24180720230325602
|
19/07/2023
|
Koshlya
|
2703002149WL008639
|
Koshlya
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765765
|
|
KHUSLA DEVI WO LICHAMN RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638200/9919987
(सावंतसर)
|
2703002149NRG24180720230325603
|
19/07/2023
|
Gopalram
|
2703002149WL008639
|
Gopalram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765760
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300211700638200/9920010
(सावंतसर)
|
2703002149NRG24180720230325717
|
19/07/2023
|
RAMESHAR LAL BHUWAL
|
2703002149WL008641
|
RAMESHAR LAL BHUWAL
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765964
|
|
RAMESHWAR LAL SO LIKHAMA RAM JAT
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211700638200/9920030
(सावंतसर)
|
2703002149NRG24180720230325608
|
19/07/2023
|
Muniram
|
2703002149WL008639
|
Muniram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765763
|
|
MUNI RAM SO SHARVAN RAM JAT
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638200/9920075
(सावंतसर)
|
2703002149NRG24180720230325724
|
19/07/2023
|
Tejaram nae
|
2703002149WL008641
|
Tejaram nae
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765969
|
|
Teja Ram
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638200/9920220
(सावंतसर)
|
2703002149NRG24180720230325614
|
19/07/2023
|
Hiraram
|
2703002149WL008639
|
Hiraram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765811
|
|
HEERA RAM S/O PEMARAM JAT
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638200/9920264
(सावंतसर)
|
2703002149NRG24180720230325733
|
19/07/2023
|
moda ram
|
2703002149WL008641
|
moda ram
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765963
|
|
MODA RAM GILA SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638200/99390555
(सावंतसर)
|
2703002149NRG24180720230325620
|
19/07/2023
|
omparkash
|
2703002149WL008639
|
omparkash
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765803
|
|
Preeti Choudhary
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638200/99390590
(सावंतसर)
|
2703002149NRG24180720230325741
|
19/07/2023
|
rewanti
|
2703002149WL008641
|
rewanti
|
00045
|
BARB0SUDSAR
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765758
|
|
REVAT DEVI WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638200/99390611
(सावंतसर)
|
2703002149NRG24180720230325627
|
19/07/2023
|
Rupa devi
|
2703002149WL008639
|
Rupa devi
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765972
|
|
RUPA DEVI WO MAGHARAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638200/99390625
(सावंतसर)
|
2703002149NRG24180720230325742
|
19/07/2023
|
bima
|
2703002149WL008641
|
bima
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765808
|
|
VIMALA WO BIRBAL RAM NAYAK
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638200/99390626
(सावंतसर)
|
2703002149NRG24180720230325628
|
19/07/2023
|
aaduram
|
2703002149WL008639
|
aaduram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765767
|
|
Aadu Ram
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638200/99390631
(सावंतसर)
|
2703002149NRG24180720230325743
|
19/07/2023
|
indra devi
|
2703002149WL008641
|
indra devi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773765970
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638200/99390636
(सावंतसर)
|
2703002149NRG24180720230325631
|
19/07/2023
|
ganga devi
|
2703002149WL008639
|
ganga devi
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765971
|
|
GANGA DEVI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638200/99390659
(सावंतसर)
|
2703002149NRG24180720230325635
|
19/07/2023
|
Sammu devi
|
2703002149WL008639
|
Sammu devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765805
|
|
Smmu Devi
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638200/99390671
(सावंतसर)
|
2703002149NRG24190720230335769
|
19/07/2023
|
Gyaniram
|
2703002149WL008897
|
Gyaniram
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765814
|
|
GYANI RAM SO DEEPA RAM JAT
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638200/99390699
(सावंतसर)
|
2703002149NRG24180720230325644
|
19/07/2023
|
Lichma devi
|
2703002149WL008639
|
Lichma devi
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765770
|
|
Lichma Devi
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638200/99390722
(सावंतसर)
|
2703002149NRG24190720230335776
|
19/07/2023
|
Ramashrlal
|
2703002149WL008897
|
Ramashrlal
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765813
|
|
RAMESHWAR LAL S/O MULA RAM JAT
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638200/99390726
(सावंतसर)
|
2703002149NRG24180720230325649
|
19/07/2023
|
Raju Devi
|
2703002149WL008639
|
Raju Devi
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765800
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638200/99390732
(सावंतसर)
|
2703002149NRG24180720230325651
|
19/07/2023
|
Ramlal
|
2703002149WL008639
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765809
|
|
RAMLAL SO LICHMAN RAM
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638200/99390735
(सावंतसर)
|
2703002149NRG24180720230325653
|
19/07/2023
|
Huntaram
|
2703002149WL008639
|
Huntaram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765766
|
|
HUNTA RAM SO LALU RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638200/99390738
(सावंतसर)
|
2703002149NRG24180720230325656
|
19/07/2023
|
Ramniwash
|
2703002149WL008639
|
Ramniwash
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773765769
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638200/99390748
(सावंतसर)
|
2703002149NRG24190720230335779
|
19/07/2023
|
sawarmal
|
2703002149WL008897
|
sawarmal
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765757
|
|
SANWARMAL JYANI
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638200/99390763
(सावंतसर)
|
2703002149NRG24180720230325662
|
19/07/2023
|
Muniram
|
2703002149WL008639
|
Muniram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765804
|
|
Munni Ram
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638200/99390767
(सावंतसर)
|
2703002149NRG24180720230325664
|
19/07/2023
|
Raju Ram
|
2703002149WL008639
|
Raju Ram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765759
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002149NRG24190720230335784
|
19/07/2023
|
kishana
|
2703002149WL008897
|
kishana
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765754
|
|
Kisna
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002149NRG24190720230335792
|
19/07/2023
|
anni devi
|
2703002149WL008897
|
anni devi
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765768
|
|
Anni Devi
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638200/99390782
(सावंतसर)
|
2703002149NRG24190720230335791
|
19/07/2023
|
tola ram
|
2703002149WL008897
|
tola ram
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765806
|
|
Tola Ram
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002149NRG24190720230335793
|
19/07/2023
|
budha ram
|
2703002149WL008897
|
budha ram
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765756
|
|
BUDHA RAM JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638200/99390783
(सावंतसर)
|
2703002149NRG24190720230335794
|
19/07/2023
|
shashi devi
|
2703002149WL008897
|
shashi devi
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765771
|
|
Shashi Devi
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002149NRG24190720230335796
|
19/07/2023
|
mula ram
|
2703002149WL008897
|
mula ram
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765761
|
|
MOOLA RAM SO BEGA RAM JAT
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638200/99390817
(सावंतसर)
|
2703002149NRG24180720230325750
|
19/07/2023
|
Ani
|
2703002149WL008641
|
Ani
|
00045
|
BARB0SUDSAR
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765752
|
|
Anni Devi
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638200/9989767
(सावंतसर)
|
2703002149NRG24180720230325665
|
19/07/2023
|
Tola Ram
|
2703002149WL008639
|
Tola Ram
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765812
|
|
TOLARAM S/O PURNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104740
|
104740
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211700638200/50319788
(सावंतसर)
|
2703002149NRG24180720230325539
|
19/07/2023
|
sahi ram
|
2703002149WL008639
|
sahi ram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773766005
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638200/50319811
(सावंतसर)
|
2703002149NRG24180720230325542
|
19/07/2023
|
parbhu ram
|
2703002149WL008639
|
parbhu ram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765967
|
|
PRBHURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638200/50319841
(सावंतसर)
|
2703002149NRG24180720230325676
|
19/07/2023
|
JANI DEVI
|
2703002149WL008641
|
JANI DEVI
|
00114
|
RSCB0017010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773765748
|
|
GYANI W/O GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638200/50319863
(सावंतसर)
|
2703002149NRG24180720230325678
|
19/07/2023
|
PAPPU RAM
|
2703002149WL008641
|
PAPPU RAM
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765776
|
|
PAPPU RAM SO PURANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638200/50319867
(सावंतसर)
|
2703002149NRG24180720230325679
|
19/07/2023
|
RAM KUMARI
|
2703002149WL008641
|
RAM KUMARI
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773766003
|
|
RAMKORI WO PEMA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638200/50319930
(सावंतसर)
|
2703002149NRG24180720230325556
|
19/07/2023
|
Mularam
|
2703002149WL008639
|
Mularam
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765775
|
|
MULA RAM SO UDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638200/9904133-A
(सावंतसर)
|
2703002149NRG24180720230325568
|
19/07/2023
|
LALI DEVI
|
2703002149WL008639
|
LALI DEVI
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765779
|
|
LALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638200/9919754
(सावंतसर)
|
2703002149NRG24180720230325691
|
19/07/2023
|
PAPPU DEVI
|
2703002149WL008641
|
PAPPU DEVI
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765778
|
|
GUDDI DO REVANT RAM JAKARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638200/9919775
(सावंतसर)
|
2703002149NRG24180720230325692
|
19/07/2023
|
PUSPA
|
2703002149WL008641
|
PUSPA
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773766001
|
|
PUSPA DEVI W/O GANESH GAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638200/9919795
(सावंतसर)
|
2703002149NRG24180720230325694
|
19/07/2023
|
NetaGar
|
2703002149WL008641
|
NetaGar
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773765999
|
|
NETAGAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638200/9919841
(सावंतसर)
|
2703002149NRG24180720230325575
|
19/07/2023
|
mota ram
|
2703002149WL008639
|
mota ram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765788
|
|
MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638200/9919936
(सावंतसर)
|
2703002149NRG24180720230325592
|
19/07/2023
|
Tolaram
|
2703002149WL008639
|
Tolaram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773765783
|
|
TOLA RAM SO GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638200/9919959
(सावंतसर)
|
2703002149NRG24180720230325711
|
19/07/2023
|
mohanram
|
2703002149WL008641
|
mohanram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765786
|
|
MOHAN RAM JAT SO PUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638200/9919999
(सावंतसर)
|
2703002149NRG24180720230325605
|
19/07/2023
|
Bhajnaram
|
2703002149WL008639
|
Bhajnaram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765781
|
|
BHAJAN RAM PEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638200/9920051
(सावंतसर)
|
2703002149NRG24180720230325610
|
19/07/2023
|
gularam
|
2703002149WL008639
|
gularam
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773766000
|
|
GULA RAM S/O PADMA RAM JAT
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638200/9920058
(सावंतसर)
|
2703002149NRG24180720230325721
|
19/07/2023
|
tola ram
|
2703002149WL008641
|
tola ram
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773766007
|
|
TOLARAM LOHAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638200/9920072
(सावंतसर)
|
2703002149NRG24180720230325723
|
19/07/2023
|
SUGANA
|
2703002149WL008641
|
SUGANA
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773765996
|
|
SUGANA DEVI JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638200/9920193
(सावंतसर)
|
2703002149NRG24180720230325729
|
19/07/2023
|
KANA RAM SUTHAR
|
2703002149WL008641
|
KANA RAM SUTHAR
|
00114
|
RSCB0017010
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773765998
|
|
KANA RAM SO CHOKHA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638200/9920198
(सावंतसर)
|
2703002149NRG24180720230325730
|
19/07/2023
|
MEERA DEVI
|
2703002149WL008641
|
MEERA DEVI
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773766004
|
|
MIRA DEVI BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638200/9920214
(सावंतसर)
|
2703002149NRG24180720230325731
|
19/07/2023
|
GOMATI DEVI
|
2703002149WL008641
|
GOMATI DEVI
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765968
|
|
GOMATI WO BHOMA RAM RAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638200/99210116
(सावंतसर)
|
2703002149NRG24180720230325617
|
19/07/2023
|
bhuraram
|
2703002149WL008639
|
bhuraram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765780
|
|
Bhuraram
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638200/99390554
(सावंतसर)
|
2703002149NRG24180720230325619
|
19/07/2023
|
saroj
|
2703002149WL008639
|
saroj
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773766011
|
|
SAROJ KHOD DO HANUMANA RAM
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638200/99390560
(सावंतसर)
|
2703002149NRG24180720230325622
|
19/07/2023
|
sawatri
|
2703002149WL008639
|
sawatri
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773765749
|
|
SAWATRI DEVI W/O MOTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638200/99390572
(सावंतसर)
|
2703002149NRG24180720230325739
|
19/07/2023
|
khiwani
|
2703002149WL008641
|
khiwani
|
00114
|
RSCB0017010
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773766009
|
|
KHIVANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638200/99390579
(सावंतसर)
|
2703002149NRG24180720230325624
|
19/07/2023
|
bhaguram
|
2703002149WL008639
|
bhaguram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765785
|
|
MR BHAGU RAM BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638200/99390628
(सावंतसर)
|
2703002149NRG24180720230325629
|
19/07/2023
|
Lali devi
|
2703002149WL008639
|
Lali devi
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773766008
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638200/99390634
(सावंतसर)
|
2703002149NRG24180720230325744
|
19/07/2023
|
Gangaram
|
2703002149WL008641
|
Gangaram
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765787
|
|
GANGA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638200/99390678
(सावंतसर)
|
2703002149NRG24180720230325745
|
19/07/2023
|
Mama
|
2703002149WL008641
|
Mama
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765784
|
|
Mana Devi
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638200/99390706
(सावंतसर)
|
2703002149NRG24180720230325747
|
19/07/2023
|
Geeta
|
2703002149WL008641
|
Geeta
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773765997
|
|
GEETA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638200/99390735
(सावंतसर)
|
2703002149NRG24180720230325654
|
19/07/2023
|
Sona
|
2703002149WL008639
|
Sona
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773765750
|
|
SONA W/O HUNATA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638200/99390736
(सावंतसर)
|
2703002149NRG24180720230325655
|
19/07/2023
|
Rajuram
|
2703002149WL008639
|
Rajuram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773766006
|
|
RAJURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638200/99390751
(सावंतसर)
|
2703002149NRG24180720230325658
|
19/07/2023
|
Modaram
|
2703002149WL008639
|
Modaram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773765782
|
|
MODA RAM MALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638200/99390754
(सावंतसर)
|
2703002149NRG24180720230325660
|
19/07/2023
|
Chothu devi
|
2703002149WL008639
|
Chothu devi
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765995
|
|
CHOTHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638200/99390765
(सावंतसर)
|
2703002149NRG24180720230325663
|
19/07/2023
|
Omprkas
|
2703002149WL008639
|
Omprkas
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765777
|
|
OMPRAKASH LICHHAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638200/99390784
(सावंतसर)
|
2703002149NRG24190720230335795
|
19/07/2023
|
nanu
|
2703002149WL008897
|
nanu
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773766010
|
|
NANU DEVI W/O OM PRAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638200/9989769
(सावंतसर)
|
2703002149NRG24180720230325751
|
19/07/2023
|
sarda
|
2703002149WL008641
|
sarda
|
00114
|
RSCB0017010
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773766002
|
|
SARDA WO MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75260
|
75260
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300211700638200/99390693
(सावंतसर)
|
2703002149NRG24180720230325746
|
19/07/2023
|
BHANVAR LAL
|
2703002149WL008641
|
BHANVAR LAL
|
00354
|
PUNB0625300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765815
|
|
BHANVAR LAL SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300211700638200/9919790
(सावंतसर)
|
2703002149NRG24180720230325573
|
19/07/2023
|
bhadu
|
2703002149WL008639
|
bhadu
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765868
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638200/9919966
(सावंतसर)
|
2703002149NRG24180720230325597
|
19/07/2023
|
parmeshwari
|
2703002149WL008639
|
parmeshwari
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773765844
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638200/9920065
(सावंतसर)
|
2703002149NRG24180720230325611
|
19/07/2023
|
Moda Ram
|
2703002149WL008639
|
Moda Ram
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765866
|
|
MODA RAM SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638200/99390620
(सावंतसर)
|
2703002149NRG24190720230335765
|
19/07/2023
|
Ganesh Ram
|
2703002149WL008897
|
Ganesh Ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765867
|
|
GANESH RAM SO PURNA RAM RAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300211700638200/50319924
(सावंतसर)
|
2703002149NRG24190720230335753
|
19/07/2023
|
SOHAN RAM
|
2703002149WL008897
|
SOHAN RAM
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765870
|
|
SOHAN LAL SO SUGNA RAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638200/9919712
(सावंतसर)
|
2703002149NRG24180720230325572
|
19/07/2023
|
Koja ram
|
2703002149WL008639
|
Koja ram
|
00415
|
SBIN0031994
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765862
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638200/9919903
(सावंतसर)
|
2703002149NRG24180720230325587
|
19/07/2023
|
shanti
|
2703002149WL008639
|
shanti
|
00415
|
SBIN0031994
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765955
|
|
SHANTI WO RAM RAKH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638200/99390690
(सावंतसर)
|
2703002149NRG24190720230335772
|
19/07/2023
|
Tola Ram
|
2703002149WL008897
|
Tola Ram
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765864
|
|
TOLARAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638300/50390645-A
(सावंतसर)
|
2703002149NRG24190720230335798
|
19/07/2023
|
KAMLA
|
2703002149WL008897
|
KAMLA
|
00415
|
SBIN0031994
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765839
|
|
KAMLA DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300211700638200/10501717
(सावंतसर)
|
2703002149NRG24180720230325532
|
19/07/2023
|
Dewati Devi
|
2703002149WL008639
|
Dewati Devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765843
|
|
DEVANTI DEVI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638200/10507512
(सावंतसर)
|
2703002149NRG24180720230325533
|
19/07/2023
|
KISHTURI
|
2703002149WL008639
|
KISHTURI
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773765817
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211700638200/10507513
(सावंतसर)
|
2703002149NRG24180720230325534
|
19/07/2023
|
GANGA DEVI
|
2703002149WL008639
|
GANGA DEVI
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765990
|
|
GANGA DEVI WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211700638200/10507545
(सावंतसर)
|
2703002149NRG24180720230325670
|
19/07/2023
|
KAMA DEVI
|
2703002149WL008641
|
KAMA DEVI
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773765851
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211700638200/50319790
(सावंतसर)
|
2703002149NRG24180720230325540
|
19/07/2023
|
Shhiram
|
2703002149WL008639
|
Shhiram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765821
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211700638200/50319833
(सावंतसर)
|
2703002149NRG24180720230325674
|
19/07/2023
|
rupa ram
|
2703002149WL008641
|
rupa ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773765956
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211700638200/50319837
(सावंतसर)
|
2703002149NRG24180720230325675
|
19/07/2023
|
DHAPU
|
2703002149WL008641
|
DHAPU
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773765824
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211700638200/50319850
(सावंतसर)
|
2703002149NRG24180720230325547
|
19/07/2023
|
SUNDAR
|
2703002149WL008639
|
SUNDAR
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765849
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211700638200/50319866
(सावंतसर)
|
2703002149NRG24180720230325548
|
19/07/2023
|
Vimala
|
2703002149WL008639
|
Vimala
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765988
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211700638200/50319868
(सावंतसर)
|
2703002149NRG24180720230325549
|
19/07/2023
|
LALI
|
2703002149WL008639
|
LALI
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773765850
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211700638200/50319871
(सावंतसर)
|
2703002149NRG24180720230325550
|
19/07/2023
|
Santu
|
2703002149WL008639
|
Santu
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773765790
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211700638200/50319890
(सावंतसर)
|
2703002149NRG24180720230325553
|
19/07/2023
|
rameshwar lal
|
2703002149WL008639
|
rameshwar lal
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765842
|
|
RAMESHWARLAL SHIVKARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300211700638200/50319894
(सावंतसर)
|
2703002149NRG24180720230325680
|
19/07/2023
|
MANOHARI
|
2703002149WL008641
|
MANOHARI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765858
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211700638200/50319896
(सावंतसर)
|
2703002149NRG24180720230325681
|
19/07/2023
|
vimla
|
2703002149WL008641
|
vimla
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765857
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211700638200/50319909
(सावंतसर)
|
2703002149NRG24180720230325682
|
19/07/2023
|
SOHANI
|
2703002149WL008641
|
SOHANI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773765959
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211700638200/50319918
(सावंतसर)
|
2703002149NRG24180720230325554
|
19/07/2023
|
santosh
|
2703002149WL008639
|
santosh
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773765952
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211700638200/50319933
(सावंतसर)
|
2703002149NRG24180720230325558
|
19/07/2023
|
Chatan Ram
|
2703002149WL008639
|
Chatan Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765966
|
|
CHETAN RAM
|
ICICI BANK LTD(508534)
|
|
115
|
DUNGARGARH
|
RJ-270300211700638200/50319956
(सावंतसर)
|
2703002149NRG24180720230325560
|
19/07/2023
|
dampti
|
2703002149WL008639
|
dampti
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765832
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211700638200/50319959
(सावंतसर)
|
2703002149NRG24180720230325561
|
19/07/2023
|
Rewantram
|
2703002149WL008639
|
Rewantram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765992
|
|
REVANT RAM
|
HDFC BANK LTD(607152)
|
|
117
|
DUNGARGARH
|
RJ-270300211700638200/50395687
(सावंतसर)
|
2703002149NRG24180720230325686
|
19/07/2023
|
sarngari
|
2703002149WL008641
|
sarngari
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765834
|
|
SRIANGARI WO BUDHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211700638200/50395883
(सावंतसर)
|
2703002149NRG24180720230325567
|
19/07/2023
|
puna ram
|
2703002149WL008639
|
puna ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765848
|
|
PUNA RAM S/O KHUMARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211700638200/9919723
(सावंतसर)
|
2703002149NRG24180720230325689
|
19/07/2023
|
rami devi
|
2703002149WL008641
|
rami devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773765831
|
|
MR RAAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211700638200/9919804
(सावंतसर)
|
2703002149NRG24180720230325695
|
19/07/2023
|
Bhagirath
|
2703002149WL008641
|
Bhagirath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765859
|
|
BHAGIRAT SO SAHWANTGHAR
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300211700638200/9919836-A
(सावंतसर)
|
2703002149NRG24180720230325574
|
19/07/2023
|
Gopal Ram
|
2703002149WL008639
|
Gopal Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765993
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211700638200/9919847
(सावंतसर)
|
2703002149NRG24180720230325576
|
19/07/2023
|
NARAYANI
|
2703002149WL008639
|
NARAYANI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773765957
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211700638200/9919848
(सावंतसर)
|
2703002149NRG24180720230325577
|
19/07/2023
|
SAJNA
|
2703002149WL008639
|
SAJNA
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765822
|
|
MRS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211700638200/9919863
(सावंतसर)
|
2703002149NRG24180720230325579
|
19/07/2023
|
ganga devi
|
2703002149WL008639
|
ganga devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765840
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211700638200/9919864
(सावंतसर)
|
2703002149NRG24180720230325580
|
19/07/2023
|
dhapu devi
|
2703002149WL008639
|
dhapu devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765841
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211700638200/9919864
(सावंतसर)
|
2703002149NRG24180720230325699
|
19/07/2023
|
hema ram
|
2703002149WL008641
|
hema ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773765855
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211700638200/9919867
(सावंतसर)
|
2703002149NRG24180720230325700
|
19/07/2023
|
jethi
|
2703002149WL008641
|
jethi
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773765960
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300211700638200/9919876
(सावंतसर)
|
2703002149NRG24180720230325582
|
19/07/2023
|
muli
|
2703002149WL008639
|
muli
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773765792
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300211700638200/9919877
(सावंतसर)
|
2703002149NRG24180720230325583
|
19/07/2023
|
suee
|
2703002149WL008639
|
suee
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773765825
|
|
MRS SUBATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211700638200/9919878
(सावंतसर)
|
2703002149NRG24180720230325584
|
19/07/2023
|
rewanti
|
2703002149WL008639
|
rewanti
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773765826
|
|
MRS REVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300211700638200/9919889
(सावंतसर)
|
2703002149NRG24180720230325701
|
19/07/2023
|
GEETA DEVI
|
2703002149WL008641
|
GEETA DEVI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773765845
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211700638200/9919895
(सावंतसर)
|
2703002149NRG24180720230325586
|
19/07/2023
|
RAMESHARI
|
2703002149WL008639
|
RAMESHARI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765865
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211700638200/9919906
(सावंतसर)
|
2703002149NRG24180720230325704
|
19/07/2023
|
MANJU DEVI
|
2703002149WL008641
|
MANJU DEVI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773765820
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211700638200/9919913
(सावंतसर)
|
2703002149NRG24180720230325707
|
19/07/2023
|
KESHR DEVI
|
2703002149WL008641
|
KESHR DEVI
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773765852
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211700638200/9919915
(सावंतसर)
|
2703002149NRG24180720230325589
|
19/07/2023
|
HEERA DEVI
|
2703002149WL008639
|
HEERA DEVI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765953
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211700638200/9919916
(सावंतसर)
|
2703002149NRG24180720230325590
|
19/07/2023
|
MAINA
|
2703002149WL008639
|
MAINA
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765951
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211700638200/9919970
(सावंतसर)
|
2703002149NRG24180720230325599
|
19/07/2023
|
Parbhuram
|
2703002149WL008639
|
Parbhuram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765874
|
|
PRAHLAD BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211700638200/9919974
(सावंतसर)
|
2703002149NRG24180720230325601
|
19/07/2023
|
JETHI
|
2703002149WL008639
|
JETHI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765816
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211700638200/9920025
(सावंतसर)
|
2703002149NRG24180720230325606
|
19/07/2023
|
guddi devi
|
2703002149WL008639
|
guddi devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765949
|
|
GUDDI DEVI WO SAHIRAM
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300211700638200/9920050
(सावंतसर)
|
2703002149NRG24180720230325720
|
19/07/2023
|
lichma
|
2703002149WL008641
|
lichma
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773765958
|
|
MRS LICHHMAN W O PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211700638200/9920073
(सावंतसर)
|
2703002149NRG24190720230335755
|
19/07/2023
|
BHANWARI
|
2703002149WL008897
|
BHANWARI
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765829
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300211700638200/9920073
(सावंतसर)
|
2703002149NRG24190720230335754
|
19/07/2023
|
fusharam
|
2703002149WL008897
|
fusharam
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765854
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300211700638200/9920074
(सावंतसर)
|
2703002149NRG24190720230335757
|
19/07/2023
|
dhani devi
|
2703002149WL008897
|
dhani devi
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765828
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211700638200/9920074
(सावंतसर)
|
2703002149NRG24190720230335756
|
19/07/2023
|
PUPPU RAM
|
2703002149WL008897
|
PUPPU RAM
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765856
|
|
MASTER PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211700638200/9920102
(सावंतसर)
|
2703002149NRG24180720230325726
|
19/07/2023
|
SANTOSH
|
2703002149WL008641
|
SANTOSH
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773765846
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211700638200/9920252
(सावंतसर)
|
2703002149NRG24180720230325615
|
19/07/2023
|
parmeshwari
|
2703002149WL008639
|
parmeshwari
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765860
|
|
MRS PARMESHWARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300211700638200/9920294
(सावंतसर)
|
2703002149NRG24180720230325616
|
19/07/2023
|
SERA DEVI
|
2703002149WL008639
|
SERA DEVI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765950
|
|
MRS SHERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300211700638200/99390548
(सावंतसर)
|
2703002149NRG24180720230325736
|
19/07/2023
|
bhawri
|
2703002149WL008641
|
bhawri
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773765833
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211700638200/99390558
(सावंतसर)
|
2703002149NRG24180720230325621
|
19/07/2023
|
susila
|
2703002149WL008639
|
susila
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773765836
|
|
MRS SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211700638200/99390562
(सावंतसर)
|
2703002149NRG24180720230325738
|
19/07/2023
|
jasoda
|
2703002149WL008641
|
jasoda
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773765847
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211700638200/99390575
(सावंतसर)
|
2703002149NRG24180720230325740
|
19/07/2023
|
lichhama devi
|
2703002149WL008641
|
lichhama devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773765989
|
|
Lichhama
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300211700638200/99390578
(सावंतसर)
|
2703002149NRG24180720230325623
|
19/07/2023
|
udaram
|
2703002149WL008639
|
udaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765871
|
|
UDA RAM SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002149NRG24190720230335760
|
19/07/2023
|
amri devi
|
2703002149WL008897
|
amri devi
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765827
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300211700638200/99390584
(सावंतसर)
|
2703002149NRG24190720230335759
|
19/07/2023
|
hariram
|
2703002149WL008897
|
hariram
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765863
|
|
HEERA RAM SO BHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
155
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002149NRG24190720230335761
|
19/07/2023
|
nanuram
|
2703002149WL008897
|
nanuram
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765791
|
|
NANU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
DUNGARGARH
|
RJ-270300211700638200/99390585
(सावंतसर)
|
2703002149NRG24190720230335762
|
19/07/2023
|
Rupa devi
|
2703002149WL008897
|
Rupa devi
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765830
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211700638200/99390608
(सावंतसर)
|
2703002149NRG24180720230325626
|
19/07/2023
|
Rakesh
|
2703002149WL008639
|
Rakesh
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765873
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211700638200/99390639
(सावंतसर)
|
2703002149NRG24180720230325632
|
19/07/2023
|
Rameti
|
2703002149WL008639
|
Rameti
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765991
|
|
MRS RAMETI SIYAG
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300211700638200/99390670
(सावंतसर)
|
2703002149NRG24190720230335768
|
19/07/2023
|
saroj
|
2703002149WL008897
|
saroj
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765794
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211700638200/99390676
(सावंतसर)
|
2703002149NRG24180720230325639
|
19/07/2023
|
Kumbaram
|
2703002149WL008639
|
Kumbaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765793
|
|
KUMBHA RAM
|
CANARA BANK(508532)
|
|
161
|
DUNGARGARH
|
RJ-270300211700638200/99390677
(सावंतसर)
|
2703002149NRG24180720230325640
|
19/07/2023
|
Hira devi
|
2703002149WL008639
|
Hira devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765835
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300211700638200/99390685
(सावंतसर)
|
2703002149NRG24180720230325641
|
19/07/2023
|
sharwan kumar
|
2703002149WL008639
|
sharwan kumar
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765819
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211700638200/99390709
(सावंतसर)
|
2703002149NRG24180720230325646
|
19/07/2023
|
Dropti
|
2703002149WL008639
|
Dropti
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765837
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300211700638200/99390714
(सावंतसर)
|
2703002149NRG24180720230325648
|
19/07/2023
|
Sarda
|
2703002149WL008639
|
Sarda
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773765838
|
|
SARADA DEVI W/O PAPU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
165
|
DUNGARGARH
|
RJ-270300211700638200/99390731
(सावंतसर)
|
2703002149NRG24180720230325650
|
19/07/2023
|
Dula RaM Jat
|
2703002149WL008639
|
Dula RaM Jat
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765861
|
|
MR DULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300211700638200/99390743
(सावंतसर)
|
2703002149NRG24180720230325748
|
19/07/2023
|
Soni Devi
|
2703002149WL008641
|
Soni Devi
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773765853
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300211700638200/99390772
(सावंतसर)
|
2703002149NRG24190720230335781
|
19/07/2023
|
ganga devi
|
2703002149WL008897
|
ganga devi
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765823
|
|
MRS GANGAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300211700638200/99390775
(सावंतसर)
|
2703002149NRG24190720230335783
|
19/07/2023
|
shivlal bhuwal
|
2703002149WL008897
|
shivlal bhuwal
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765994
|
|
MR SHIVLAL BHUWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002149NRG24190720230335786
|
19/07/2023
|
amari devi
|
2703002149WL008897
|
amari devi
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765818
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300211700638300/50390641
(सावंतसर)
|
2703002149NRG24180720230325666
|
19/07/2023
|
KAMLA DEVI
|
2703002149WL008639
|
KAMLA DEVI
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773765954
|
|
MRS KAMLA KAMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160120
|
160120
|
|
|
|
|
|
|
|
|
171
|
DUNGARGARH
|
RJ-270300211700638200/10507517
(सावंतसर)
|
2703002149NRG24180720230325668
|
19/07/2023
|
Basanti
|
2703002149WL008641
|
Basanti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765885
|
|
BASANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211700638200/10507528
(सावंतसर)
|
2703002149NRG24180720230325535
|
19/07/2023
|
Rami
|
2703002149WL008639
|
Rami
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765877
|
|
RADHA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211700638200/10507532
(सावंतसर)
|
2703002149NRG24180720230325669
|
19/07/2023
|
SUSHILA
|
2703002149WL008641
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765900
|
|
SUSHILA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211700638200/50319767
(सावंतसर)
|
2703002149NRG24180720230325671
|
19/07/2023
|
GANGA RAM
|
2703002149WL008641
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765897
|
|
GANGARAM SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211700638200/50319773
(सावंतसर)
|
2703002149NRG24180720230325672
|
19/07/2023
|
RAMI DEVI
|
2703002149WL008641
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773765915
|
|
RAAMI WO RAMEHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211700638200/50319774
(सावंतसर)
|
2703002149NRG24180720230325673
|
19/07/2023
|
SUGANI
|
2703002149WL008641
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765911
|
|
SUGANI WO SADULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211700638200/50319787
(सावंतसर)
|
2703002149NRG24180720230325538
|
19/07/2023
|
lichman ram
|
2703002149WL008639
|
lichman ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765984
|
|
MR LICHHAMAN LICHHAMAN SO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300211700638200/50319826
(सावंतसर)
|
2703002149NRG24180720230325543
|
19/07/2023
|
tola eam
|
2703002149WL008639
|
tola eam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765986
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300211700638200/50319829
(सावंतसर)
|
2703002149NRG24180720230325544
|
19/07/2023
|
Mularam
|
2703002149WL008639
|
Mularam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765987
|
|
MR MULARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300211700638200/50319838
(सावंतसर)
|
2703002149NRG24180720230325545
|
19/07/2023
|
LICHAMA
|
2703002149WL008639
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773765917
|
|
LICHHAMA W/O MIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211700638200/50319843
(सावंतसर)
|
2703002149NRG24180720230325677
|
19/07/2023
|
UGAMA DEVI
|
2703002149WL008641
|
UGAMA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773765914
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211700638200/50319846
(सावंतसर)
|
2703002149NRG24180720230325546
|
19/07/2023
|
Baghirath
|
2703002149WL008639
|
Baghirath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765875
|
|
Manoj Khichar
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300211700638200/50319872
(सावंतसर)
|
2703002149NRG24180720230325551
|
19/07/2023
|
dedaram
|
2703002149WL008639
|
dedaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765886
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211700638200/50319885
(सावंतसर)
|
2703002149NRG24180720230325552
|
19/07/2023
|
sharda devi
|
2703002149WL008639
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765928
|
|
SAARDA DEVI WO OM PRAKESH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211700638200/50319931
(सावंतसर)
|
2703002149NRG24180720230325683
|
19/07/2023
|
surji
|
2703002149WL008641
|
surji
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765946
|
|
SURAJI W/O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211700638200/50319932
(सावंतसर)
|
2703002149NRG24180720230325557
|
19/07/2023
|
Jaluram
|
2703002149WL008639
|
Jaluram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765982
|
|
JALU RAM S/O HEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211700638200/50319934
(सावंतसर)
|
2703002149NRG24180720230325684
|
19/07/2023
|
chuma
|
2703002149WL008641
|
chuma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765933
|
|
JHUMA DEVI UDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
DUNGARGARH
|
RJ-270300211700638200/50319943
(सावंतसर)
|
2703002149NRG24180720230325559
|
19/07/2023
|
Keshar devi
|
2703002149WL008639
|
Keshar devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773765934
|
|
KESHAR WO SANWARMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211700638200/50391981
(सावंतसर)
|
2703002149NRG24180720230325564
|
19/07/2023
|
padma
|
2703002149WL008639
|
padma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765918
|
|
PADMA WO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211700638200/50392321
(सावंतसर)
|
2703002149NRG24180720230325565
|
19/07/2023
|
kamla
|
2703002149WL008639
|
kamla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765797
|
|
Mrs. KAMLA W/0 JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DUNGARGARH
|
RJ-270300211700638200/50394007
(सावंतसर)
|
2703002149NRG24180720230325566
|
19/07/2023
|
gopi
|
2703002149WL008639
|
gopi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765979
|
|
RAM CHANDRA SO KISHANA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211700638200/9904187
(सावंतसर)
|
2703002149NRG24180720230325688
|
19/07/2023
|
uadi
|
2703002149WL008641
|
uadi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765947
|
|
UDI WO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211700638200/9919702
(सावंतसर)
|
2703002149NRG24180720230325570
|
19/07/2023
|
udaram
|
2703002149WL008639
|
udaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765943
|
|
UDA RAM JAT SO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211700638200/9919709
(सावंतसर)
|
2703002149NRG24180720230325571
|
19/07/2023
|
BALI
|
2703002149WL008639
|
BALI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765921
|
|
BALI WO MAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211700638200/9919748
(सावंतसर)
|
2703002149NRG24180720230325690
|
19/07/2023
|
LICHAMA
|
2703002149WL008641
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765920
|
|
LICHHMA DEVI WO ARJUN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211700638200/9919786
(सावंतसर)
|
2703002149NRG24180720230325693
|
19/07/2023
|
UMI
|
2703002149WL008641
|
UMI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773765922
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300211700638200/9919815
(सावंतसर)
|
2703002149NRG24180720230325696
|
19/07/2023
|
ASHARAM
|
2703002149WL008641
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773765980
|
|
ASU RAM SO BANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211700638200/9919816
(सावंतसर)
|
2703002149NRG24180720230325697
|
19/07/2023
|
Himataram
|
2703002149WL008641
|
Himataram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765944
|
|
HIMMATA RAM JAKHAR SO BANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211700638200/9919849
(सावंतसर)
|
2703002149NRG24180720230325578
|
19/07/2023
|
DHAPU DEVI
|
2703002149WL008639
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765913
|
|
DHAPU DEVI WO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211700638200/9919865
(सावंतसर)
|
2703002149NRG24180720230325581
|
19/07/2023
|
Kama devi
|
2703002149WL008639
|
Kama devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765905
|
|
KAMA WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211700638200/9919888
(सावंतसर)
|
2703002149NRG24180720230325585
|
19/07/2023
|
rukhama
|
2703002149WL008639
|
rukhama
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765948
|
|
RUKMA WO MOTI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211700638200/9919893
(सावंतसर)
|
2703002149NRG24180720230325702
|
19/07/2023
|
SAWATI DEVI
|
2703002149WL008641
|
SAWATI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765937
|
|
SAVITRI WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211700638200/9919897
(सावंतसर)
|
2703002149NRG24180720230325703
|
19/07/2023
|
ANNI
|
2703002149WL008641
|
ANNI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765940
|
|
ANNI DEVI WO CHETAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211700638200/9919908
(सावंतसर)
|
2703002149NRG24180720230325705
|
19/07/2023
|
kanaram
|
2703002149WL008641
|
kanaram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773765925
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211700638200/9919911
(सावंतसर)
|
2703002149NRG24180720230325588
|
19/07/2023
|
KISHANI
|
2703002149WL008639
|
KISHANI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765916
|
|
KISHANI DEVI W/O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211700638200/9919912
(सावंतसर)
|
2703002149NRG24180720230325706
|
19/07/2023
|
mangilal
|
2703002149WL008641
|
mangilal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773765881
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300211700638200/9919928
(सावंतसर)
|
2703002149NRG24180720230325591
|
19/07/2023
|
LICHAMA DEVI
|
2703002149WL008639
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765904
|
|
LICHHMA WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211700638200/9919941
(सावंतसर)
|
2703002149NRG24180720230325708
|
19/07/2023
|
JETHI DEVI
|
2703002149WL008641
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765906
|
|
JETHI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211700638200/9919941
(सावंतसर)
|
2703002149NRG24180720230325593
|
19/07/2023
|
ramlal
|
2703002149WL008639
|
ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765985
|
|
RAM LAL SO MULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211700638200/9919942
(सावंतसर)
|
2703002149NRG24180720230325709
|
19/07/2023
|
PUNI
|
2703002149WL008641
|
PUNI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765938
|
|
PUNII WO SONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211700638200/9919943
(सावंतसर)
|
2703002149NRG24180720230325594
|
19/07/2023
|
SANJU DEVI
|
2703002149WL008639
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765939
|
|
SUNDER WO HARI RAM NAYAKL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211700638200/9919957
(सावंतसर)
|
2703002149NRG24180720230325596
|
19/07/2023
|
RAMESHWAR LAL
|
2703002149WL008639
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765978
|
|
MR RAMESHWAR LAL BHUNWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300211700638200/9919968
(सावंतसर)
|
2703002149NRG24180720230325598
|
19/07/2023
|
Pana devi
|
2703002149WL008639
|
Pana devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765876
|
|
LALITA BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211700638200/9919972
(सावंतसर)
|
2703002149NRG24180720230325713
|
19/07/2023
|
MEERA
|
2703002149WL008641
|
MEERA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773765930
|
|
MEERA WO TOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211700638200/9919975
(सावंतसर)
|
2703002149NRG24180720230325714
|
19/07/2023
|
KANARAM BHUWAL
|
2703002149WL008641
|
KANARAM BHUWAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765981
|
|
KANA RAM SO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211700638200/9919979
(सावंतसर)
|
2703002149NRG24180720230325715
|
19/07/2023
|
sue
|
2703002149WL008641
|
sue
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773765932
|
|
SUVATI WO GOPALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211700638200/9919980
(सावंतसर)
|
2703002149NRG24180720230325716
|
19/07/2023
|
koda ram
|
2703002149WL008641
|
koda ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765795
|
|
KODA RAM SO GANPAT RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211700638200/9920015
(सावंतसर)
|
2703002149NRG24180720230325718
|
19/07/2023
|
JAMNA
|
2703002149WL008641
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773765908
|
|
JAMNA DEVI W/O NATHA RAM BHUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211700638200/9920020
(सावंतसर)
|
2703002149NRG24180720230325719
|
19/07/2023
|
lichhaman
|
2703002149WL008641
|
lichhaman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773765977
|
|
LICHHMAN RAM SO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211700638200/9920027
(सावंतसर)
|
2703002149NRG24180720230325607
|
19/07/2023
|
narani
|
2703002149WL008639
|
narani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765919
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300211700638200/9920061
(सावंतसर)
|
2703002149NRG24180720230325722
|
19/07/2023
|
MULI DEVI
|
2703002149WL008641
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773765896
|
|
MOOLI DEVI WO HARI RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211700638200/9920086
(सावंतसर)
|
2703002149NRG24180720230325725
|
19/07/2023
|
NANURAM
|
2703002149WL008641
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765974
|
|
NANU RAM SO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211700638200/9920090
(सावंतसर)
|
2703002149NRG24180720230325612
|
19/07/2023
|
lichaman ram
|
2703002149WL008639
|
lichaman ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765796
|
|
LICHMAN RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300211700638200/9920108
(सावंतसर)
|
2703002149NRG24180720230325727
|
19/07/2023
|
BADHU
|
2703002149WL008641
|
BADHU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765929
|
|
BADU DEVI WO MAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211700638200/9920158
(सावंतसर)
|
2703002149NRG24180720230325728
|
19/07/2023
|
khirajram
|
2703002149WL008641
|
khirajram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765942
|
|
KHIRAJ RAM JAT SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211700638200/9920173
(सावंतसर)
|
2703002149NRG24180720230325613
|
19/07/2023
|
HARKHU
|
2703002149WL008639
|
HARKHU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765893
|
|
HARA KHU DEVI
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300211700638200/9920181
(सावंतसर)
|
2703002149NRG24190720230335758
|
19/07/2023
|
MANOJ KUMAR
|
2703002149WL008897
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765945
|
|
MANOJ KUMAR SO SUGNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211700638200/9920227
(सावंतसर)
|
2703002149NRG24180720230325732
|
19/07/2023
|
RAMKORI
|
2703002149WL008641
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765935
|
|
RAMKORI WO RAMU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211700638200/9920284
(सावंतसर)
|
2703002149NRG24180720230325734
|
19/07/2023
|
kana ram dhtrwal
|
2703002149WL008641
|
kana ram dhtrwal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765975
|
|
KANA RAM SO DIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211700638200/99210113
(सावंतसर)
|
2703002149NRG24180720230325735
|
19/07/2023
|
Susila devi
|
2703002149WL008641
|
Susila devi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773765883
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211700638200/99390541
(सावंतसर)
|
2703002149NRG24180720230325618
|
19/07/2023
|
jesaram
|
2703002149WL008639
|
jesaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765872
|
|
JESAARAM SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211700638200/99390550
(सावंतसर)
|
2703002149NRG24180720230325737
|
19/07/2023
|
kishna devi
|
2703002149WL008641
|
kishna devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773765976
|
|
KISNA DEVI
|
BANK OF BARODA(606985)
|
|
233
|
DUNGARGARH
|
RJ-270300211700638200/99390604-A
(सावंतसर)
|
2703002149NRG24180720230325625
|
19/07/2023
|
bhanwari
|
2703002149WL008639
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765924
|
|
BHANWARI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211700638200/99390612
(सावंतसर)
|
2703002149NRG24190720230335764
|
19/07/2023
|
Gumani devi
|
2703002149WL008897
|
Gumani devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765912
|
|
GUMANI WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211700638200/99390612
(सावंतसर)
|
2703002149NRG24190720230335763
|
19/07/2023
|
Mohan lal
|
2703002149WL008897
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765798
|
|
MOHAN LAL SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211700638200/99390620
(सावंतसर)
|
2703002149NRG24190720230335766
|
19/07/2023
|
geeta devi
|
2703002149WL008897
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765973
|
|
GITA DEVI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211700638200/99390646
(सावंतसर)
|
2703002149NRG24180720230325633
|
19/07/2023
|
Radha devi
|
2703002149WL008639
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765902
|
|
RADHA DEVI WO BHANWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211700638200/99390653
(सावंतसर)
|
2703002149NRG24180720230325634
|
19/07/2023
|
Rekha
|
2703002149WL008639
|
Rekha
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773765910
|
|
REKHA WO TEJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211700638200/99390664
(सावंतसर)
|
2703002149NRG24180720230325636
|
19/07/2023
|
Utama
|
2703002149WL008639
|
Utama
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765941
|
|
UTAMA WO RAKESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211700638200/99390665
(सावंतसर)
|
2703002149NRG24180720230325637
|
19/07/2023
|
Santosh
|
2703002149WL008639
|
Santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765907
|
|
SANTOSH WO NARAYAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211700638200/99390670
(सावंतसर)
|
2703002149NRG24190720230335767
|
19/07/2023
|
Sahiram
|
2703002149WL008897
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765891
|
|
SAHI RAM SO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211700638200/99390671
(सावंतसर)
|
2703002149NRG24190720230335770
|
19/07/2023
|
Manhori Devi
|
2703002149WL008897
|
Manhori Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765892
|
|
MANHORI DEVI WO GYANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211700638200/99390675
(सावंतसर)
|
2703002149NRG24180720230325638
|
19/07/2023
|
Sarda
|
2703002149WL008639
|
Sarda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773765936
|
|
SHARDA WO SURJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211700638200/99390680
(सावंतसर)
|
2703002149NRG24190720230335771
|
19/07/2023
|
Sumitra Devi
|
2703002149WL008897
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765889
|
|
SUMITRA DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211700638200/99390687
(सावंतसर)
|
2703002149NRG24180720230325642
|
19/07/2023
|
Baby
|
2703002149WL008639
|
Baby
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765923
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300211700638200/99390690
(सावंतसर)
|
2703002149NRG24190720230335773
|
19/07/2023
|
Ti ja devi
|
2703002149WL008897
|
Ti ja devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765899
|
|
TIJA DEVI WO TOLA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211700638200/99390708
(सावंतसर)
|
2703002149NRG24180720230325645
|
19/07/2023
|
NATHI
|
2703002149WL008639
|
NATHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765903
|
|
NATHI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211700638200/99390711
(सावंतसर)
|
2703002149NRG24180720230325647
|
19/07/2023
|
Manju
|
2703002149WL008639
|
Manju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765931
|
|
MANJU WO PERMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211700638200/99390717
(सावंतसर)
|
2703002149NRG24190720230335774
|
19/07/2023
|
Kunti Devi
|
2703002149WL008897
|
Kunti Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765927
|
|
KUNTI DEVI WO POKAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211700638200/99390718
(सावंतसर)
|
2703002149NRG24190720230335775
|
19/07/2023
|
Jayani
|
2703002149WL008897
|
Jayani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765926
|
|
JYANI DEVI WO HARIKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002149NRG24190720230335777
|
19/07/2023
|
Ramrakh
|
2703002149WL008897
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765895
|
|
Ramrakh Dhatarwal
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300211700638200/99390728
(सावंतसर)
|
2703002149NRG24190720230335778
|
19/07/2023
|
Santosh
|
2703002149WL008897
|
Santosh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765894
|
|
SANTOSH WO RAMRAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211700638200/99390734
(सावंतसर)
|
2703002149NRG24180720230325652
|
19/07/2023
|
Revanti devi
|
2703002149WL008639
|
Revanti devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765909
|
|
REWANTI WO PITHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211700638200/99390742
(सावंतसर)
|
2703002149NRG24180720230325657
|
19/07/2023
|
kamla
|
2703002149WL008639
|
kamla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4773765888
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211700638200/99390753
(सावंतसर)
|
2703002149NRG24180720230325659
|
19/07/2023
|
Surjaram
|
2703002149WL008639
|
Surjaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773765884
|
|
SURJA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211700638200/99390758
(सावंतसर)
|
2703002149NRG24180720230325661
|
19/07/2023
|
Roshani
|
2703002149WL008639
|
Roshani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773765880
|
|
ROSHANI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
257
|
DUNGARGARH
|
RJ-270300211700638200/99390774
(सावंतसर)
|
2703002149NRG24190720230335782
|
19/07/2023
|
sumitra
|
2703002149WL008897
|
sumitra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765898
|
|
SUMITRA WO SITA RAM BHUWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002149NRG24190720230335788
|
19/07/2023
|
kiran jat
|
2703002149WL008897
|
kiran jat
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765878
|
|
KIRAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211700638200/99390777
(सावंतसर)
|
2703002149NRG24190720230335787
|
19/07/2023
|
kumbha ram dhatarwal
|
2703002149WL008897
|
kumbha ram dhatarwal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765890
|
|
KUMBHA RAM DHATARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211700638200/99390780
(सावंतसर)
|
2703002149NRG24190720230335790
|
19/07/2023
|
saroj
|
2703002149WL008897
|
saroj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765887
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211700638200/99390780
(सावंतसर)
|
2703002149NRG24190720230335789
|
19/07/2023
|
sharwan kumar
|
2703002149WL008897
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773765882
|
|
SHRAWAN KUMAR S/O HUKAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300211700638200/99390791
(सावंतसर)
|
2703002149NRG24190720230335797
|
19/07/2023
|
sumitra
|
2703002149WL008897
|
sumitra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765901
|
|
SUMITRA W/O MULLA RAM BHUNWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211700638200/99390803
(सावंतसर)
|
2703002149NRG24180720230325749
|
19/07/2023
|
manju devi
|
2703002149WL008641
|
manju devi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773765879
|
|
MANJU W/O MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206680
|
206680
|
|
|
|
|
|
|
|
|
264
|
DUNGARGARH
|
RJ-270300211700638200/99390776
(सावंतसर)
|
2703002149NRG24190720230335785
|
19/07/2023
|
Ganesharam
|
2703002149WL008897
|
Ganesharam
|
00689
|
AUBL0002266
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773765789
|
|
Ganesha Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589100
|
589100
|
|
|
|
|
|
|
|