|
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-270300210900638700/50312865
(बाना)
|
2703002109NRG24011220230974265
|
06/12/2023
|
LALI DEVI
|
2703002109WL026082
|
LALI DEVI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930257
|
|
LALI DEVI WO PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/9933907
(बाना)
|
2703002109NRG24011220230974315
|
06/12/2023
|
Geeta devi
|
2703002109WL026082
|
Geeta devi
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930212
|
|
GEETA WO BAHGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/9978117
(बाना)
|
2703002109NRG24011220230974331
|
06/12/2023
|
KHIVANI
|
2703002109WL026082
|
KHIVANI
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915930250
|
|
MRS KHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/9978268
(बाना)
|
2703002109NRG24011220230974360
|
06/12/2023
|
Manohari
|
2703002109WL026082
|
Manohari
|
00036
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930200
|
|
MANOHARI DEVI W O PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/5033395695
(बाना)
|
2703002109NRG24011220230974270
|
06/12/2023
|
sita ram bana
|
2703002109WL026082
|
sita ram bana
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930208
|
|
SITA RAM BANA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/5033396097
(बाना)
|
2703002109NRG24011220230974294
|
06/12/2023
|
ashish bana
|
2703002109WL026082
|
ashish bana
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930207
|
|
ASHISH BANA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/9988194-A
(बाना)
|
2703002109NRG24011220230974383
|
06/12/2023
|
shiram
|
2703002109WL026082
|
shiram
|
00045
|
BARB0SRIDUN
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930206
|
|
SAHI RAM BANA SO GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/9933989
(बाना)
|
2703002109NRG24011220230974329
|
06/12/2023
|
Rukhma
|
2703002109WL026082
|
Rukhma
|
00415
|
SBIN0032267
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915930209
|
|
MRS RUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/10521703
(बाना)
|
2703002109NRG24011220230974247
|
06/12/2023
|
KISHNARAM
|
2703002109WL026082
|
KISHNARAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930213
|
|
KISHNARAM SO UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/10521718-A
(बाना)
|
2703002109NRG24011220230974248
|
06/12/2023
|
sona
|
2703002109WL026082
|
sona
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930246
|
|
SONA DEVI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/10521724
(बाना)
|
2703002109NRG24011220230974249
|
06/12/2023
|
KALI
|
2703002109WL026082
|
KALI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915930243
|
|
KALI DEVI WO SHRI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/10521729
(बाना)
|
2703002109NRG24011220230974250
|
06/12/2023
|
santosh
|
2703002109WL026082
|
santosh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915930251
|
|
SANTOSH WO MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/50312714-A
(बाना)
|
2703002109NRG24011220230974252
|
06/12/2023
|
Ganesha Ram
|
2703002109WL026082
|
Ganesha Ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930202
|
|
GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/50312723
(बाना)
|
2703002109NRG24011220230974254
|
06/12/2023
|
dhnaram
|
2703002109WL026082
|
dhnaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915930195
|
|
DHANNA RAM SO NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/50312792
(बाना)
|
2703002109NRG24011220230974255
|
06/12/2023
|
sarwan ram
|
2703002109WL026082
|
sarwan ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930300
|
|
SHRVAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/50312794
(बाना)
|
2703002109NRG24011220230974256
|
06/12/2023
|
HARIRAM
|
2703002109WL026082
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915930177
|
|
HARIRAM S OKISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210900638700/50312794
(बाना)
|
2703002109NRG24011220230974257
|
06/12/2023
|
sunder
|
2703002109WL026082
|
sunder
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930185
|
|
SUNDRA DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210900638700/50312810
(बाना)
|
2703002109NRG24011220230974258
|
06/12/2023
|
birbal
|
2703002109WL026082
|
birbal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915930169
|
|
BIRBAL SO BEGA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210900638700/50312819
(बाना)
|
2703002109NRG24011220230974259
|
06/12/2023
|
HUKAMNATH
|
2703002109WL026082
|
HUKAMNATH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930288
|
|
HUKAM NATH SO PARTANATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210900638700/50312823-A
(बाना)
|
2703002109NRG24011220230974260
|
06/12/2023
|
ramratan nath sidh
|
2703002109WL026082
|
ramratan nath sidh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930286
|
|
RAM RATAN NATH SO SRI RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900638700/50312831
(बाना)
|
2703002109NRG24011220230974261
|
06/12/2023
|
INDRA DEVI
|
2703002109WL026082
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930263
|
|
INDRAVATI WO MAGHRAJ SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900638700/50312841
(बाना)
|
2703002109NRG24011220230974262
|
06/12/2023
|
SHAYARA
|
2703002109WL026082
|
SHAYARA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930249
|
|
SAYARA DO KUMBHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210900638700/50312858
(बाना)
|
2703002109NRG24011220230974263
|
06/12/2023
|
rugharam
|
2703002109WL026082
|
rugharam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930172
|
|
RUGHA RAM SO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900638700/50312862
(बाना)
|
2703002109NRG24011220230974264
|
06/12/2023
|
jadav
|
2703002109WL026082
|
jadav
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930278
|
|
JADAV DEVI WO SHERA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900638700/50312868
(बाना)
|
2703002109NRG24011220230974266
|
06/12/2023
|
DHAPU
|
2703002109WL026082
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930236
|
|
DHAPU DEVI WO PEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900638700/50312870
(बाना)
|
2703002109NRG24011220230974267
|
06/12/2023
|
FUSARAM
|
2703002109WL026082
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930198
|
|
PHUSA RAM SO UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900638700/50312873
(बाना)
|
2703002109NRG24011220230974268
|
06/12/2023
|
PURI
|
2703002109WL026082
|
PURI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930261
|
|
PURI DEVI WO BEGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210900638700/50312880
(बाना)
|
2703002109NRG24011220230974269
|
06/12/2023
|
MOHARA
|
2703002109WL026082
|
MOHARA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930238
|
|
MOHRA DEVI WO TIKU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002109NRG24011220230974271
|
06/12/2023
|
ramniwas
|
2703002109WL026082
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930293
|
|
RAM NIVASH SO HAR MAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210900638700/5033395751
(बाना)
|
2703002109NRG24011220230974272
|
06/12/2023
|
Ganga
|
2703002109WL026082
|
Ganga
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915930203
|
|
GANGA WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900638700/5033395758
(बाना)
|
2703002109NRG24011220230974273
|
06/12/2023
|
ruparam
|
2703002109WL026082
|
ruparam
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930273
|
|
RUPA RAM SO GUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210900638700/5033395801
(बाना)
|
2703002109NRG24011220230974275
|
06/12/2023
|
madhi devi
|
2703002109WL026082
|
madhi devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930296
|
|
MADHI DEVI WO MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210900638700/5033395801
(बाना)
|
2703002109NRG24011220230974274
|
06/12/2023
|
mool chand swami
|
2703002109WL026082
|
mool chand swami
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930227
|
|
MOOL CHAND SWAMI SO DANDAS SWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210900638700/5033395804
(बाना)
|
2703002109NRG24011220230974276
|
06/12/2023
|
sahi ram
|
2703002109WL026082
|
sahi ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930179
|
|
SAHIRAM SO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210900638700/5033395804
(बाना)
|
2703002109NRG24011220230974277
|
06/12/2023
|
sushila
|
2703002109WL026082
|
sushila
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930171
|
|
SUSHILA DEVI WO SAHIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210900638700/5033395812
(बाना)
|
2703002109NRG24011220230974278
|
06/12/2023
|
shanti devi
|
2703002109WL026082
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930260
|
|
SHANTI DEVI WO HARI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210900638700/5033395814
(बाना)
|
2703002109NRG24011220230974279
|
06/12/2023
|
bajrang lal
|
2703002109WL026082
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930287
|
|
BAJRANG LAL SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900638700/5033395819
(बाना)
|
2703002109NRG24011220230974280
|
06/12/2023
|
ganga
|
2703002109WL026082
|
ganga
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930291
|
|
GANGA WO MANOJ KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210900638700/5033395848
(बाना)
|
2703002109NRG24011220230974281
|
06/12/2023
|
gyani devi
|
2703002109WL026082
|
gyani devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915930181
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002109NRG24011220230974282
|
06/12/2023
|
RADHA
|
2703002109WL026082
|
RADHA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915930201
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210900638700/5033395916
(बाना)
|
2703002109NRG24011220230974283
|
06/12/2023
|
Anita
|
2703002109WL026082
|
Anita
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930166
|
|
ANITA W O MANOJ KUMAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210900638700/5033395952
(बाना)
|
2703002109NRG24011220230974284
|
06/12/2023
|
kaluram
|
2703002109WL026082
|
kaluram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930186
|
|
KALU RAM SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210900638700/5033395953
(बाना)
|
2703002109NRG24011220230974285
|
06/12/2023
|
babulal
|
2703002109WL026082
|
babulal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915930178
|
|
BABU LAL SO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210900638700/5033395973
(बाना)
|
2703002109NRG24011220230974286
|
06/12/2023
|
okarnath
|
2703002109WL026082
|
okarnath
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930283
|
|
AOKAR NATH SO BHANWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210900638700/5033395999
(बाना)
|
2703002109NRG24011220230974287
|
06/12/2023
|
savitari devi
|
2703002109WL026082
|
savitari devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930277
|
|
SAVIRTI DEVI WO JAGADISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210900638700/5033396003
(बाना)
|
2703002109NRG24011220230974288
|
06/12/2023
|
jayprkash
|
2703002109WL026082
|
jayprkash
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915930294
|
|
JAY PRAKASH BANA SO MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210900638700/5033396006
(बाना)
|
2703002109NRG24011220230974289
|
06/12/2023
|
sushila
|
2703002109WL026082
|
sushila
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915930189
|
|
SUSHILA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210900638700/5033396031
(बाना)
|
2703002109NRG24011220230974290
|
06/12/2023
|
shiv prakash
|
2703002109WL026082
|
shiv prakash
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930173
|
|
SHIV PRAKASH SO MEDHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210900638700/5033396072
(बाना)
|
2703002109NRG24011220230974291
|
06/12/2023
|
Dhaapu Devi
|
2703002109WL026082
|
Dhaapu Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930190
|
|
DHAPU DEVI WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210900638700/5033396092
(बाना)
|
2703002109NRG24011220230974292
|
06/12/2023
|
ramnivas
|
2703002109WL026082
|
ramnivas
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930215
|
|
RAMNIVAS SO SUKHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210900638700/5033396092
(बाना)
|
2703002109NRG24011220230974293
|
06/12/2023
|
saroj
|
2703002109WL026082
|
saroj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930175
|
|
SAROJ WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210900638700/5033396098
(बाना)
|
2703002109NRG24011220230974295
|
06/12/2023
|
heera devi
|
2703002109WL026082
|
heera devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930180
|
|
HEERA DEVI WO SUNDAR LAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210900638700/5033396103
(बाना)
|
2703002109NRG24011220230974296
|
06/12/2023
|
sushila
|
2703002109WL026082
|
sushila
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930188
|
|
Miss. SUSHILA D/O BISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DUNGARGARH
|
RJ-270300210900638700/5033396105
(बाना)
|
2703002109NRG24011220230974297
|
06/12/2023
|
om prakash bana
|
2703002109WL026082
|
om prakash bana
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930204
|
|
OM PRAKASH BANA SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210900638700/5033396109
(बाना)
|
2703002109NRG24011220230974298
|
06/12/2023
|
MANGI LAL
|
2703002109WL026082
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930191
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210900638700/503395442
(बाना)
|
2703002109NRG24011220230974299
|
06/12/2023
|
KALI
|
2703002109WL026082
|
KALI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930292
|
|
KALI WO TEJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210900638700/503395474-A
(बाना)
|
2703002109NRG24011220230974300
|
06/12/2023
|
jamku devi
|
2703002109WL026082
|
jamku devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930224
|
|
JAMAKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210900638700/503395474-A
(बाना)
|
2703002109NRG24011220230974301
|
06/12/2023
|
tolaram
|
2703002109WL026082
|
tolaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930211
|
|
TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210900638700/503395507
(बाना)
|
2703002109NRG24011220230974302
|
06/12/2023
|
Manju devi
|
2703002109WL026082
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915930168
|
|
MANJU WO HADMANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210900638700/503395510
(बाना)
|
2703002109NRG24011220230974303
|
06/12/2023
|
bhawari devi
|
2703002109WL026082
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930170
|
|
BHANWARI DEVI WO PURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210900638700/503395526
(बाना)
|
2703002109NRG24011220230974304
|
06/12/2023
|
lakhpat
|
2703002109WL026082
|
lakhpat
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915930193
|
|
MR LAKHPAT BANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210900638700/503395526
(बाना)
|
2703002109NRG24011220230974305
|
06/12/2023
|
sushila
|
2703002109WL026082
|
sushila
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930174
|
|
SUSHILA WO LAKHPAT BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210900638700/503395534
(बाना)
|
2703002109NRG24011220230974306
|
06/12/2023
|
gita devi
|
2703002109WL026082
|
gita devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915930165
|
|
GITU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210900638700/50395434
(बाना)
|
2703002109NRG24011220230974307
|
06/12/2023
|
LICHAMA
|
2703002109WL026082
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930281
|
|
LICHHAMA DEVI MEGHWAL W/O BHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210900638700/50396484
(बाना)
|
2703002109NRG24011220230974308
|
06/12/2023
|
amri
|
2703002109WL026082
|
amri
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930194
|
|
AMARI DEVI WO ISAR RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210900638700/99056791
(बाना)
|
2703002109NRG24011220230974309
|
06/12/2023
|
pushpa
|
2703002109WL026082
|
pushpa
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930258
|
|
PUSHPA DEVI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210900638700/9933242-A
(बाना)
|
2703002109NRG24011220230974310
|
06/12/2023
|
Saroj
|
2703002109WL026082
|
Saroj
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930255
|
|
SAROJ DEVI WO IMARTA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210900638700/9933815
(बाना)
|
2703002109NRG24011220230974311
|
06/12/2023
|
jasoda
|
2703002109WL026082
|
jasoda
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930226
|
|
JASODA DEVI WO PRABHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210900638700/9933816
(बाना)
|
2703002109NRG24011220230974312
|
06/12/2023
|
muni devi
|
2703002109WL026082
|
muni devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930225
|
|
MUNNI DEVI WO AMAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210900638700/9933823
(बाना)
|
2703002109NRG24011220230974313
|
06/12/2023
|
GOPALARAM
|
2703002109WL026082
|
GOPALARAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930229
|
|
GOPAL RAM S%SHRAWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300210900638700/9933901
(बाना)
|
2703002109NRG24011220230974314
|
06/12/2023
|
narayan ram
|
2703002109WL026082
|
narayan ram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930217
|
|
NARAYANRAM S%UD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300210900638700/9933910
(बाना)
|
2703002109NRG24011220230974316
|
06/12/2023
|
OMI
|
2703002109WL026082
|
OMI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930219
|
|
UMI DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210900638700/9933912
(बाना)
|
2703002109NRG24011220230974317
|
06/12/2023
|
BADHU
|
2703002109WL026082
|
BADHU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930295
|
|
BADU DEV WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210900638700/9933925
(बाना)
|
2703002109NRG24011220230974318
|
06/12/2023
|
REWANTI
|
2703002109WL026082
|
REWANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930231
|
|
RENWATI DEVI WO CHETAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210900638700/9933941
(बाना)
|
2703002109NRG24011220230974319
|
06/12/2023
|
MALI
|
2703002109WL026082
|
MALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930245
|
|
MALI DEVI WO PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210900638700/9933965
(बाना)
|
2703002109NRG24011220230974320
|
06/12/2023
|
SHANTI
|
2703002109WL026082
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930192
|
|
SHANTI DEVI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210900638700/9933966
(बाना)
|
2703002109NRG24011220230974321
|
06/12/2023
|
TARA
|
2703002109WL026082
|
TARA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930199
|
|
TARA DEVI WO RAMESHWAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210900638700/9933967
(बाना)
|
2703002109NRG24011220230974322
|
06/12/2023
|
bhawari
|
2703002109WL026082
|
bhawari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930266
|
|
BHANWARI DEVI WO GOPAL DAS SWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210900638700/9933974
(बाना)
|
2703002109NRG24011220230974323
|
06/12/2023
|
sheraram
|
2703002109WL026082
|
sheraram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930196
|
|
SHERA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210900638700/9933975
(बाना)
|
2703002109NRG24011220230974324
|
06/12/2023
|
MOTA RAM
|
2703002109WL026082
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915930214
|
|
MOTA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DUNGARGARH
|
RJ-270300210900638700/9933980-A
(बाना)
|
2703002109NRG24011220230974326
|
06/12/2023
|
Shanti
|
2703002109WL026082
|
Shanti
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930252
|
|
SHANTI WO AMRA CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210900638700/9933988
(बाना)
|
2703002109NRG24011220230974328
|
06/12/2023
|
KOJI
|
2703002109WL026082
|
KOJI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930280
|
|
KOJI DEVI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210900638700/9978117
(बाना)
|
2703002109NRG24011220230974330
|
06/12/2023
|
Hansraj
|
2703002109WL026082
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930284
|
|
HANSHRAJ SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210900638700/9978118
(बाना)
|
2703002109NRG24011220230974332
|
06/12/2023
|
LICHHAMA
|
2703002109WL026082
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930254
|
|
LICHMA DEVI WO MANGI LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210900638700/9978137
(बाना)
|
2703002109NRG24011220230974333
|
06/12/2023
|
FUSI
|
2703002109WL026082
|
FUSI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930253
|
|
PHUSI WO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210900638700/9978146
(बाना)
|
2703002109NRG24011220230974334
|
06/12/2023
|
jyani
|
2703002109WL026082
|
jyani
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930237
|
|
JYANI DEVI WO NARAYAN RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210900638700/9978147
(बाना)
|
2703002109NRG24011220230974335
|
06/12/2023
|
FUSARAM
|
2703002109WL026082
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915930290
|
|
PHOOSA RAM SO LADU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210900638700/9978165
(बाना)
|
2703002109NRG24011220230974336
|
06/12/2023
|
SUNDAR
|
2703002109WL026082
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930244
|
|
SUNDER WO KHINYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210900638700/9978168
(बाना)
|
2703002109NRG24011220230974338
|
06/12/2023
|
kisturi devi
|
2703002109WL026082
|
kisturi devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930183
|
|
KISTURI DEVI WO SURAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210900638700/9978168
(बाना)
|
2703002109NRG24011220230974337
|
06/12/2023
|
surjaram
|
2703002109WL026082
|
surjaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930274
|
|
SURJA RAM SO MULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210900638700/9978175-A
(बाना)
|
2703002109NRG24011220230974339
|
06/12/2023
|
kali devi
|
2703002109WL026082
|
kali devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930298
|
|
KALI DEVI WO TILOKA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210900638700/9978192
(बाना)
|
2703002109NRG24011220230974340
|
06/12/2023
|
BHAGI
|
2703002109WL026082
|
BHAGI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915930239
|
|
BHAGI WO RAM PRATAP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210900638700/9978195
(बाना)
|
2703002109NRG24011220230974342
|
06/12/2023
|
NANU
|
2703002109WL026082
|
NANU
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915930279
|
|
NANU DEVI NAYAK WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210900638700/9978202
(बाना)
|
2703002109NRG24011220230974343
|
06/12/2023
|
SAPANA
|
2703002109WL026082
|
SAPANA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930265
|
|
CHHAGNA DEVI WO MANGI LAL NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210900638700/9978204
(बाना)
|
2703002109NRG24011220230974344
|
06/12/2023
|
RATANI
|
2703002109WL026082
|
RATANI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915930233
|
|
RATNI DEVI WO KUSHLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210900638700/9978207
(बाना)
|
2703002109NRG24011220230974345
|
06/12/2023
|
SHANTI
|
2703002109WL026082
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930240
|
|
SHANTI DEVI WO LICHHU RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210900638700/9978208
(बाना)
|
2703002109NRG24011220230974346
|
06/12/2023
|
PARMA
|
2703002109WL026082
|
PARMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930184
|
|
PRAMESHWARI WO REKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210900638700/9978211-A
(बाना)
|
2703002109NRG24011220230974347
|
06/12/2023
|
lunaram
|
2703002109WL026082
|
lunaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930259
|
|
LUNA RAM SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210900638700/9978213
(बाना)
|
2703002109NRG24011220230974348
|
06/12/2023
|
CHOTHA
|
2703002109WL026082
|
CHOTHA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915930242
|
|
CHOTHI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210900638700/9978214
(बाना)
|
2703002109NRG24011220230974349
|
06/12/2023
|
tulchi
|
2703002109WL026082
|
tulchi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930235
|
|
TULCHI WO RAMCHANDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210900638700/9978215-A
(बाना)
|
2703002109NRG24011220230974350
|
06/12/2023
|
champa devi
|
2703002109WL026082
|
champa devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930234
|
|
CHAMPA DEVI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210900638700/9978218
(बाना)
|
2703002109NRG24011220230974351
|
06/12/2023
|
MOHAN RAM
|
2703002109WL026082
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915930269
|
|
MOHAN RAM SO RUPA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210900638700/9978219
(बाना)
|
2703002109NRG24011220230974352
|
06/12/2023
|
MANGI LAL
|
2703002109WL026082
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930187
|
|
MANGI LAL SO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210900638700/9978222
(बाना)
|
2703002109NRG24011220230974353
|
06/12/2023
|
SUGANA
|
2703002109WL026082
|
SUGANA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915930268
|
|
SUGANI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210900638700/9978225
(बाना)
|
2703002109NRG24011220230974354
|
06/12/2023
|
DURGA DEVI
|
2703002109WL026082
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930256
|
|
DURGA DEVI WO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210900638700/9978226
(बाना)
|
2703002109NRG24011220230974355
|
06/12/2023
|
VIMALA
|
2703002109WL026082
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930264
|
|
VIMLA DEVI WO KALU RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210900638700/9978229
(बाना)
|
2703002109NRG24011220230974356
|
06/12/2023
|
DHAPU
|
2703002109WL026082
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930241
|
|
DHAPU DEVI WO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210900638700/9978231
(बाना)
|
2703002109NRG24011220230974357
|
06/12/2023
|
KAMALA
|
2703002109WL026082
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915930218
|
|
KAMLA WO KUNANARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210900638700/9978255
(बाना)
|
2703002109NRG24011220230974358
|
06/12/2023
|
Mangi devi
|
2703002109WL026082
|
Mangi devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930271
|
|
MANGI DEVI PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300210900638700/9978261
(बाना)
|
2703002109NRG24011220230974359
|
06/12/2023
|
SEETA
|
2703002109WL026082
|
SEETA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930210
|
|
SITA DEVI WO PREM SUKH SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210900638700/9978271-A
(बाना)
|
2703002109NRG24011220230974361
|
06/12/2023
|
hadmana ram
|
2703002109WL026082
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930167
|
|
HADMANA RAM SO SHRIRAMDAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210900638700/9978271-A
(बाना)
|
2703002109NRG24011220230974362
|
06/12/2023
|
SANTOSH
|
2703002109WL026082
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930297
|
|
SANTOSH DEVI WO HADMANA RAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210900638700/9978272
(बाना)
|
2703002109NRG24011220230974363
|
06/12/2023
|
RAJU DEVI
|
2703002109WL026082
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915930262
|
|
RAJU DEVI WO KALU RAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210900638700/9978273
(बाना)
|
2703002109NRG24011220230974364
|
06/12/2023
|
VIMALA
|
2703002109WL026082
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915930248
|
|
VIMLA DEVI WO JAGDISH PRASAD S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210900638700/9978313
(बाना)
|
2703002109NRG24011220230974365
|
06/12/2023
|
geeta devi
|
2703002109WL026082
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930223
|
|
GEETA DEVI JAT WO BHURA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210900638700/9978325
(बाना)
|
2703002109NRG24011220230974366
|
06/12/2023
|
Kishnaram
|
2703002109WL026082
|
Kishnaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930220
|
|
KISHNA RAM S%PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300210900638700/9978325
(बाना)
|
2703002109NRG24011220230974367
|
06/12/2023
|
SHANTI
|
2703002109WL026082
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930197
|
|
SHANTI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210900638700/9978355
(बाना)
|
2703002109NRG24011220230974368
|
06/12/2023
|
HARJIRAM
|
2703002109WL026082
|
HARJIRAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930228
|
|
HARJI SO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210900638700/9978369
(बाना)
|
2703002109NRG24011220230974370
|
06/12/2023
|
SAHIRAM
|
2703002109WL026082
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930176
|
|
SAHI RAM SO GANESHAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210900638700/9978369
(बाना)
|
2703002109NRG24011220230974369
|
06/12/2023
|
SHERA
|
2703002109WL026082
|
SHERA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930247
|
|
SHERA DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210900638700/9978381
(बाना)
|
2703002109NRG24011220230974371
|
06/12/2023
|
SHANTI
|
2703002109WL026082
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930267
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300210900638700/9978385
(बाना)
|
2703002109NRG24011220230974372
|
06/12/2023
|
MEGHA RAM
|
2703002109WL026082
|
MEGHA RAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930230
|
|
MEGHA RAM JAT SO UMA
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300210900638700/9978392
(बाना)
|
2703002109NRG24011220230974373
|
06/12/2023
|
kistura ram
|
2703002109WL026082
|
kistura ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930222
|
|
KISTURARAM SO CHUNARAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210900638700/9979381
(बाना)
|
2703002109NRG24011220230974374
|
06/12/2023
|
MAGHI
|
2703002109WL026082
|
MAGHI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930232
|
|
MAGHI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210900638700/9979386
(बाना)
|
2703002109NRG24011220230974376
|
06/12/2023
|
RAMI
|
2703002109WL026082
|
RAMI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930285
|
|
RAMI DEVI WO SURJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210900638700/9979386
(बाना)
|
2703002109NRG24011220230974375
|
06/12/2023
|
surjaram
|
2703002109WL026082
|
surjaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930276
|
|
SURJA RAM SO MULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210900638700/9979391
(बाना)
|
2703002109NRG24011220230974377
|
06/12/2023
|
kani devi
|
2703002109WL026082
|
kani devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930282
|
|
KANI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210900638700/9979421
(बाना)
|
2703002109NRG24011220230974378
|
06/12/2023
|
meera
|
2703002109WL026082
|
meera
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930272
|
|
MEERA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210900638700/9979458
(बाना)
|
2703002109NRG24011220230974379
|
06/12/2023
|
HARJI NATH
|
2703002109WL026082
|
HARJI NATH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915930275
|
|
HARJI RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210900638700/9979476
(बाना)
|
2703002109NRG24011220230974380
|
06/12/2023
|
RAMNATH
|
2703002109WL026082
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915930289
|
|
RAM NATH SO PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210900638700/9979483
(बाना)
|
2703002109NRG24011220230974381
|
06/12/2023
|
LICHAMA
|
2703002109WL026082
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930221
|
|
LICHHMA WO DUNGARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210900638700/9979511
(बाना)
|
2703002109NRG24011220230974382
|
06/12/2023
|
NEMNATH
|
2703002109WL026082
|
NEMNATH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915930216
|
|
NEMNATH SO LADHUNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210900638700/9988194-A
(बाना)
|
2703002109NRG24011220230974384
|
06/12/2023
|
rampyari devi
|
2703002109WL026082
|
rampyari devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930299
|
|
RAMPYARI DEVI WO SAHI RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210900638700/9988197-A
(बाना)
|
2703002109NRG24011220230974385
|
06/12/2023
|
amari devi
|
2703002109WL026082
|
amari devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915930182
|
|
AMARI DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210900638700/9988213
(बाना)
|
2703002109NRG24011220230974386
|
06/12/2023
|
mangi lal jat
|
2703002109WL026082
|
mangi lal jat
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915930270
|
|
MANGI LAL JAT SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220150
|
220150
|
|
|
|
|
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300210900638700/10521745-A
(बाना)
|
2703002109NRG24011220230974251
|
06/12/2023
|
Likhma devi
|
2703002109WL026082
|
Likhma devi
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915930205
|
|
LICHMA DEVI WO SATYA PRAKASH S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236640
|
236640
|
|
|
|
|
|
|
|