|
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-270300211700638100/9920512
(सावंतसर)
|
2703002000NRG24181020230764267
|
19/10/2023
|
OMPARKASH
|
2703002WL020346
|
OMPARKASH
|
00036
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944143
|
|
BALU RAM S O HUNTA R
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211700638100/9920989
(सावंतसर)
|
2703002000NRG24181020230764281
|
19/10/2023
|
RAMNARAYAN
|
2703002WL020346
|
RAMNARAYAN
|
00036
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944141
|
|
RAM NARAYAN S/O SIMRTHA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211700638100/9921010
(सावंतसर)
|
2703002000NRG24181020230764282
|
19/10/2023
|
RAJARAM
|
2703002WL020346
|
RAJARAM
|
00036
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944144
|
|
RAJA RAM S/O GOPI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211700638100/99390722
(सावंतसर)
|
2703002000NRG24181020230764315
|
19/10/2023
|
ramsvrup
|
2703002WL020346
|
ramsvrup
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944119
|
|
RAMSHAWROOP
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211700638100/99390791
(सावंतसर)
|
2703002000NRG24181020230764327
|
19/10/2023
|
sitaram
|
2703002WL020346
|
sitaram
|
00045
|
BARB0SUDSAR
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409944117
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211700638100/99390864
(सावंतसर)
|
2703002000NRG24181020230764334
|
19/10/2023
|
maniram
|
2703002WL020346
|
maniram
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944116
|
|
MANI RAM BISHNOI SO
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211700638100/99390987
(सावंतसर)
|
2703002117NRG24181020230760917
|
19/10/2023
|
mahendra
|
2703002117WL020258
|
mahendra
|
00045
|
BARB0SUDSAR
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944118
|
|
MAHENDRA DHARNIYA
|
UCO BANK(607066)
|
|
8
|
DUNGARGARH
|
RJ-270300211700638100/99390991
(सावंतसर)
|
2703002000NRG24181020230764345
|
19/10/2023
|
adu ram
|
2703002WL020346
|
adu ram
|
00045
|
BARB0SUDSAR
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944120
|
|
AADU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211700638100/50319548
(सावंतसर)
|
2703002000NRG24181020230764254
|
19/10/2023
|
manoj kumar
|
2703002WL020346
|
manoj kumar
|
00354
|
PUNB0116610
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944115
|
|
MANOJ KUMAR S/O POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211700638100/993901049
(सावंतसर)
|
2703002000NRG24181020230764290
|
19/10/2023
|
indra
|
2703002WL020346
|
indra
|
00415
|
SBIN0031597
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944200
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211700638100/9920637
(सावंतसर)
|
2703002117NRG24181020230760912
|
19/10/2023
|
RAMSAVRUP
|
2703002117WL020258
|
RAMSAVRUP
|
00415
|
SBIN0031994
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944213
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211700638100/9939010491
(सावंतसर)
|
2703002000NRG24181020230764291
|
19/10/2023
|
rajendra prasad
|
2703002WL020346
|
rajendra prasad
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944122
|
|
RAJENDRA PRASAD SO SHANKAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211700638100/993901088
(सावंतसर)
|
2703002000NRG24181020230764299
|
19/10/2023
|
sundar lal
|
2703002WL020346
|
sundar lal
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944123
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211700638100/99390684-A
(सावंतसर)
|
2703002000NRG24181020230764312
|
19/10/2023
|
kishan
|
2703002WL020346
|
kishan
|
00415
|
SBIN0031994
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944203
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211700638100/99390737
(सावंतसर)
|
2703002000NRG24181020230764318
|
19/10/2023
|
dhanraj
|
2703002WL020346
|
dhanraj
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944196
|
|
DHANRAJ SO BANSHI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211700638100/99390841
(सावंतसर)
|
2703002000NRG24181020230764330
|
19/10/2023
|
omprakash
|
2703002WL020346
|
omprakash
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944198
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211700638100/99390852
(सावंतसर)
|
2703002000NRG24181020230764331
|
19/10/2023
|
RAJENDRA
|
2703002WL020346
|
RAJENDRA
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944202
|
|
MR RAJENDRA JI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211700638100/99390915
(सावंतसर)
|
2703002000NRG24181020230764337
|
19/10/2023
|
shivrtn
|
2703002WL020346
|
shivrtn
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944121
|
|
SHIVRATAN VISHNOI S
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211700638100/99390936
(सावंतसर)
|
2703002000NRG24181020230764339
|
19/10/2023
|
mahiram
|
2703002WL020346
|
mahiram
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944201
|
|
MAHIRAM SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300211700638100/99390970
(सावंतसर)
|
2703002000NRG24181020230764343
|
19/10/2023
|
bansilal
|
2703002WL020346
|
bansilal
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944197
|
|
BANSHI LAL SO SADA SUKH BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211700638100/99390987
(सावंतसर)
|
2703002117NRG24181020230760916
|
19/10/2023
|
sarmila
|
2703002117WL020258
|
sarmila
|
00415
|
SBIN0032068
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944199
|
|
MRS SHARMILA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211700638100/50319501-B
(सावंतसर)
|
2703002117NRG24181020230760910
|
19/10/2023
|
amilal
|
2703002117WL020256
|
amilal
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944151
|
|
IMI CHAND SO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211700638100/50319501-B
(सावंतसर)
|
2703002117NRG24181020230760911
|
19/10/2023
|
lichhma
|
2703002117WL020257
|
lichhma
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944162
|
|
LICHMA WO IMI CHAND BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211700638100/50319521
(सावंतसर)
|
2703002000NRG24181020230764251
|
19/10/2023
|
Gudidevi
|
2703002WL020346
|
Gudidevi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944204
|
|
GUDDI WO GOPALA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211700638100/50319543-B
(सावंतसर)
|
2703002000NRG24181020230764252
|
19/10/2023
|
RAMNIWAS
|
2703002WL020346
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944153
|
|
RAMNIIWASH SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211700638100/50319545-A
(सावंतसर)
|
2703002000NRG24181020230764253
|
19/10/2023
|
dhura ram
|
2703002WL020346
|
dhura ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944209
|
|
DHURA RAM S/O MALU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211700638100/50319551
(सावंतसर)
|
2703002000NRG24181020230764255
|
19/10/2023
|
saroj
|
2703002WL020346
|
saroj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944206
|
|
SAROJ WO OM PRAKASH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211700638100/50319567
(सावंतसर)
|
2703002000NRG24181020230764256
|
19/10/2023
|
luni
|
2703002WL020346
|
luni
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7409944172
|
|
LUNI W/O BRIJ LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211700638100/50319604-A
(सावंतसर)
|
2703002000NRG24181020230764257
|
19/10/2023
|
rajaram
|
2703002WL020346
|
rajaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944152
|
|
MR RAJA RAM SOHET RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211700638100/50319607
(सावंतसर)
|
2703002000NRG24181020230764258
|
19/10/2023
|
ramdhan
|
2703002WL020346
|
ramdhan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944129
|
|
RAMDHAN SO RAJU RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211700638100/50319625
(सावंतसर)
|
2703002000NRG24181020230764259
|
19/10/2023
|
ramratan
|
2703002WL020346
|
ramratan
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944168
|
|
RATAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300211700638100/50319646
(सावंतसर)
|
2703002000NRG24181020230764260
|
19/10/2023
|
shrwan
|
2703002WL020346
|
shrwan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7409944158
|
|
SHRAWAN KUMAR SO SUNDA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211700638100/50319661-A
(सावंतसर)
|
2703002000NRG24181020230764261
|
19/10/2023
|
SHRWAN
|
2703002WL020346
|
SHRWAN
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944131
|
|
SHRAWAN KUMAR S/O BRIJLAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211700638100/50319670
(सावंतसर)
|
2703002000NRG24181020230764262
|
19/10/2023
|
hadmanaram
|
2703002WL020346
|
hadmanaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944191
|
|
HANUMANA RAM HAJARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211700638100/50319712
(सावंतसर)
|
2703002000NRG24181020230764263
|
19/10/2023
|
shanti devi
|
2703002WL020346
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944142
|
|
SHANTI W/O BIRBAL RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211700638100/50319739
(सावंतसर)
|
2703002000NRG24181020230764264
|
19/10/2023
|
mumal
|
2703002WL020346
|
mumal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944183
|
|
MUMA DEVI WO BHUPRAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211700638100/50319755-A
(सावंतसर)
|
2703002000NRG24181020230764265
|
19/10/2023
|
shyam sundar
|
2703002WL020346
|
shyam sundar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944148
|
|
SHAYAM SUNDAR S/O GOPI RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211700638100/9904132
(सावंतसर)
|
2703002000NRG24181020230764266
|
19/10/2023
|
ram swroop
|
2703002WL020346
|
ram swroop
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944210
|
|
BHIMA RAM SO RAM JASH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211700638100/9920638
(सावंतसर)
|
2703002117NRG24181020230760913
|
19/10/2023
|
ramratan
|
2703002117WL020258
|
ramratan
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944211
|
|
RATNA RAM SO CHANNHA RAM BISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211700638100/9920723-A
(सावंतसर)
|
2703002000NRG24181020230764269
|
19/10/2023
|
sopari
|
2703002WL020346
|
sopari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944159
|
|
SOPARI WO HANUMAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211700638100/9920728
(सावंतसर)
|
2703002000NRG24181020230764270
|
19/10/2023
|
Fulidevi
|
2703002WL020346
|
Fulidevi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944136
|
|
PHULI W/O SUNDA RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211700638100/9920738
(सावंतसर)
|
2703002000NRG24181020230764271
|
19/10/2023
|
BHANWAR LAL
|
2703002WL020346
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944208
|
|
BHANWAR LAL S/O BIRBAL RAM BIS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211700638100/9920741
(सावंतसर)
|
2703002000NRG24181020230764272
|
19/10/2023
|
ramnivash
|
2703002WL020346
|
ramnivash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944145
|
|
RAM NIWSH S/O BHANWAR LAL BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211700638100/9920742
(सावंतसर)
|
2703002000NRG24181020230764273
|
19/10/2023
|
RAMESHWARI
|
2703002WL020346
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944156
|
|
RAMESHWARI WO HETRAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211700638100/9920743
(सावंतसर)
|
2703002000NRG24181020230764274
|
19/10/2023
|
Surtadevi
|
2703002WL020346
|
Surtadevi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944139
|
|
SURTA WO BANSHI LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211700638100/9920797
(सावंतसर)
|
2703002000NRG24181020230764275
|
19/10/2023
|
shanti
|
2703002WL020346
|
shanti
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7409944137
|
|
SHANTI WO KISHAN LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211700638100/9920834-A
(सावंतसर)
|
2703002000NRG24181020230764276
|
19/10/2023
|
bhawar lal
|
2703002WL020346
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944182
|
|
BHANWAR LAL SO MOKH RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211700638100/9920947
(सावंतसर)
|
2703002000NRG24181020230764277
|
19/10/2023
|
subash
|
2703002WL020346
|
subash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944164
|
|
SUBHASH CHANDRA SO FHOOSA RAM KICHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211700638100/9920955
(सावंतसर)
|
2703002000NRG24181020230764278
|
19/10/2023
|
SUNIL KUMAR
|
2703002WL020346
|
SUNIL KUMAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944170
|
|
SUNIL SO RAM RATAN VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211700638100/9920966-A
(सावंतसर)
|
2703002000NRG24181020230764279
|
19/10/2023
|
kishan
|
2703002WL020346
|
kishan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944163
|
|
KISHAN LAL SO SADASUKH BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211700638100/9920972
(सावंतसर)
|
2703002000NRG24181020230764280
|
19/10/2023
|
harchand
|
2703002WL020346
|
harchand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944133
|
|
MR HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211700638100/9921035-A
(सावंतसर)
|
2703002000NRG24181020230764283
|
19/10/2023
|
pradeep kumar
|
2703002WL020346
|
pradeep kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944190
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300211700638100/9921055
(सावंतसर)
|
2703002000NRG24181020230764284
|
19/10/2023
|
SAVITRI
|
2703002WL020346
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944169
|
|
SAVITRI WO RAY CHAND VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211700638100/9921068
(सावंतसर)
|
2703002000NRG24181020230764285
|
19/10/2023
|
SUNIL
|
2703002WL020346
|
SUNIL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944165
|
|
SUNIL KUMAR SO BANSHI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211700638100/9921098
(सावंतसर)
|
2703002000NRG24181020230764286
|
19/10/2023
|
HANUMAN
|
2703002WL020346
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944135
|
|
HANUMAN BISHNOI SO R
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300211700638100/9921257
(सावंतसर)
|
2703002000NRG24181020230764287
|
19/10/2023
|
hastu
|
2703002WL020346
|
hastu
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944207
|
|
HASTU WO SHRAWAN RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211700638100/993901035
(सावंतसर)
|
2703002000NRG24181020230764288
|
19/10/2023
|
sundar
|
2703002WL020346
|
sundar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944132
|
|
SUNDAR LAL S/O OM PRAKASH BISN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211700638100/9939010467
(सावंतसर)
|
2703002000NRG24181020230764289
|
19/10/2023
|
sumitra
|
2703002WL020346
|
sumitra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944189
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211700638100/9939010492
(सावंतसर)
|
2703002000NRG24181020230764292
|
19/10/2023
|
ram kumar
|
2703002WL020346
|
ram kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944173
|
|
RAM KUMAR SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211700638100/9939010493
(सावंतसर)
|
2703002000NRG24181020230764293
|
19/10/2023
|
bhagwana ram
|
2703002WL020346
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944194
|
|
BHAGWANA RAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211700638100/993901057
(सावंतसर)
|
2703002000NRG24181020230764295
|
19/10/2023
|
mahendra
|
2703002WL020346
|
mahendra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944178
|
|
MAHENDRA SO BANAWRI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211700638100/993901074
(सावंतसर)
|
2703002000NRG24181020230764296
|
19/10/2023
|
prem chand
|
2703002WL020346
|
prem chand
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944192
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211700638100/993901083
(सावंतसर)
|
2703002000NRG24181020230764297
|
19/10/2023
|
imi
|
2703002WL020346
|
imi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944180
|
|
IMICHAND SO HETRAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211700638100/993901085
(सावंतसर)
|
2703002000NRG24181020230764298
|
19/10/2023
|
shivraj
|
2703002WL020346
|
shivraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944193
|
|
SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211700638100/993901092
(सावंतसर)
|
2703002000NRG24181020230764300
|
19/10/2023
|
dalip kumar
|
2703002WL020346
|
dalip kumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944188
|
|
DALIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300211700638100/99390546
(सावंतसर)
|
2703002000NRG24181020230764303
|
19/10/2023
|
ganga jal
|
2703002WL020346
|
ganga jal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944146
|
|
GANGAJAL
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300211700638100/99390547-A
(सावंतसर)
|
2703002000NRG24181020230764304
|
19/10/2023
|
rajaram
|
2703002WL020346
|
rajaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944138
|
|
RAJA RAM SO SHIV LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211700638100/99390548
(सावंतसर)
|
2703002000NRG24181020230764305
|
19/10/2023
|
hariram
|
2703002WL020346
|
hariram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944147
|
|
HARIRAM SO SIVLAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211700638100/99390569
(सावंतसर)
|
2703002000NRG24181020230764306
|
19/10/2023
|
rajeshwari
|
2703002WL020346
|
rajeshwari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944171
|
|
MISS RAJESHWARI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211700638100/99390581
(सावंतसर)
|
2703002000NRG24181020230764307
|
19/10/2023
|
gopiram
|
2703002WL020346
|
gopiram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944175
|
|
GOPI RAM SO MAM RAJ VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211700638100/99390594
(सावंतसर)
|
2703002000NRG24181020230764308
|
19/10/2023
|
Mangilal
|
2703002WL020346
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944124
|
|
MANGI LAL SO HAJARI
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300211700638100/99390624
(सावंतसर)
|
2703002000NRG24181020230764309
|
19/10/2023
|
kishan lal
|
2703002WL020346
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944212
|
|
KISHAN LAL SO RAMESWAR LAL SAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211700638100/99390664-A
(सावंतसर)
|
2703002000NRG24181020230764310
|
19/10/2023
|
sharwan
|
2703002WL020346
|
sharwan
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944134
|
|
SARWAN KUMAR S/O HARCHAND BISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211700638100/99390679
(सावंतसर)
|
2703002000NRG24181020230764311
|
19/10/2023
|
omprakash
|
2703002WL020346
|
omprakash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944186
|
|
OMPRAKASH SO HAR LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211700638100/99390697-A
(सावंतसर)
|
2703002000NRG24181020230764313
|
19/10/2023
|
Bhagwanaram
|
2703002WL020346
|
Bhagwanaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944179
|
|
BHAGWANA RAM SO HETRAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211700638100/99390714-A
(सावंतसर)
|
2703002000NRG24181020230764314
|
19/10/2023
|
kamla
|
2703002WL020346
|
kamla
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944174
|
|
KAMLA WO RAM SWAROOP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211700638100/99390723
(सावंतसर)
|
2703002000NRG24181020230764316
|
19/10/2023
|
ramkumar
|
2703002WL020346
|
ramkumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944181
|
|
RAMKUMAR SO RAMPRATAP VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211700638100/99390733
(सावंतसर)
|
2703002000NRG24181020230764317
|
19/10/2023
|
SAGARMAL
|
2703002WL020346
|
SAGARMAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944185
|
|
SAGAR MAL SO HARCHAND VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211700638100/99390738
(सावंतसर)
|
2703002000NRG24181020230764319
|
19/10/2023
|
sagarmal
|
2703002WL020346
|
sagarmal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944166
|
|
SAGAR MAL SO BANSHI LAL VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211700638100/99390740-A
(सावंतसर)
|
2703002000NRG24181020230764320
|
19/10/2023
|
ramswarup
|
2703002WL020346
|
ramswarup
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944126
|
|
MR RAMSWARUP SO AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211700638100/99390741-A
(सावंतसर)
|
2703002000NRG24181020230764321
|
19/10/2023
|
premsukhi
|
2703002WL020346
|
premsukhi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944167
|
|
PREMSUKHI WO NATHU RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211700638100/99390743
(सावंतसर)
|
2703002000NRG24181020230764322
|
19/10/2023
|
gora devi
|
2703002WL020346
|
gora devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944140
|
|
GORA DEVI W/O RAM RATAN BISHNO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211700638100/99390752
(सावंतसर)
|
2703002000NRG24181020230764323
|
19/10/2023
|
hansraj
|
2703002WL020346
|
hansraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944150
|
|
MR HANS RAJ SOBHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211700638100/99390776
(सावंतसर)
|
2703002000NRG24181020230764324
|
19/10/2023
|
dhapu devi
|
2703002WL020346
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944184
|
|
DHAPU WO RAJA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211700638100/99390777
(सावंतसर)
|
2703002000NRG24181020230764325
|
19/10/2023
|
premsukh
|
2703002WL020346
|
premsukh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944177
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211700638100/99390779
(सावंतसर)
|
2703002000NRG24181020230764326
|
19/10/2023
|
mangilal
|
2703002WL020346
|
mangilal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944130
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211700638100/99390814
(सावंतसर)
|
2703002000NRG24181020230764328
|
19/10/2023
|
MANGILAL
|
2703002WL020346
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944187
|
|
MANGI LAL SO HAR LAL BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211700638100/99390831
(सावंतसर)
|
2703002117NRG24181020230760915
|
19/10/2023
|
BHANWARI DEVI
|
2703002117WL020258
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944157
|
|
BHANWARI WO DHURA RAM VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211700638100/99390831
(सावंतसर)
|
2703002117NRG24181020230760914
|
19/10/2023
|
DHURA RAM
|
2703002117WL020258
|
DHURA RAM
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409944155
|
|
DHURA RAM S O SUNDAR
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300211700638100/99390837
(सावंतसर)
|
2703002000NRG24181020230764329
|
19/10/2023
|
ASHOK KUMAR
|
2703002WL020346
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944176
|
|
ASHOK KUMAR SO HANS RAJ VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211700638100/99390855
(सावंतसर)
|
2703002000NRG24181020230764332
|
19/10/2023
|
shankar lal
|
2703002WL020346
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944125
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300211700638100/99390857
(सावंतसर)
|
2703002000NRG24181020230764333
|
19/10/2023
|
sumitra
|
2703002WL020346
|
sumitra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944154
|
|
SUMITRA WO RAM RATAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211700638100/99390865
(सावंतसर)
|
2703002000NRG24181020230764335
|
19/10/2023
|
sukari
|
2703002WL020346
|
sukari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944160
|
|
SUKARI DEVI WO BHAGI RAM BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211700638100/99390901
(सावंतसर)
|
2703002000NRG24181020230764336
|
19/10/2023
|
shankar
|
2703002WL020346
|
shankar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944149
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211700638100/99390921
(सावंतसर)
|
2703002000NRG24181020230764338
|
19/10/2023
|
shushila
|
2703002WL020346
|
shushila
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944161
|
|
SUSHILA WO SHIV RAJ VISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211700638100/99390945
(सावंतसर)
|
2703002000NRG24181020230764340
|
19/10/2023
|
gopiram
|
2703002WL020346
|
gopiram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944195
|
|
GOPI RAM SO RAM KARAN BISHNOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211700638100/99390965
(सावंतसर)
|
2703002000NRG24181020230764341
|
19/10/2023
|
hari om
|
2703002WL020346
|
hari om
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944205
|
|
HARI RAM SO JAY SUKH RAM KHICHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211700638100/99390968
(सावंतसर)
|
2703002000NRG24181020230764342
|
19/10/2023
|
dhura ram
|
2703002WL020346
|
dhura ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409944127
|
|
DHURA RAM S O DHONKA
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300211700638100/99390981
(सावंतसर)
|
2703002000NRG24181020230764344
|
19/10/2023
|
gopiram
|
2703002WL020346
|
gopiram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409944128
|
|
GOPI RAM S O SADASUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201432
|
201432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251790
|
251790
|
|
|
|
|
|
|
|