|
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-270300210900638700/9933907
(बाना)
|
2703002109NRG24151120230907740
|
17/11/2023
|
Geeta devi
|
2703002109WL024414
|
Geeta devi
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599708605
|
|
GEETA WO BAHGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/50312714-A
(बाना)
|
2703002109NRG24151120230907705
|
17/11/2023
|
Ganesha Ram
|
2703002109WL024414
|
Ganesha Ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708600
|
|
GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/50312723
(बाना)
|
2703002109NRG24151120230907707
|
17/11/2023
|
dhnaram
|
2703002109WL024414
|
dhnaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708574
|
|
DHANNA RAM SO NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/50312744-A
(बाना)
|
2703002109NRG24151120230907708
|
17/11/2023
|
mukh ram
|
2703002109WL024414
|
mukh ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708599
|
|
MUKH RAM S%RAMKARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/50312794
(बाना)
|
2703002109NRG24151120230907709
|
17/11/2023
|
HARIRAM
|
2703002109WL024414
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708591
|
|
HARIRAM S OKISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/50312794
(बाना)
|
2703002109NRG24151120230907710
|
17/11/2023
|
sunder
|
2703002109WL024414
|
sunder
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708595
|
|
SUNDRA DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/50312823-A
(बाना)
|
2703002109NRG24151120230907711
|
17/11/2023
|
ramratan nath sidh
|
2703002109WL024414
|
ramratan nath sidh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708579
|
|
RAM RATAN NATH SO SRI RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/50312831
(बाना)
|
2703002109NRG24151120230907712
|
17/11/2023
|
INDRA DEVI
|
2703002109WL024414
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599708563
|
|
INDRAVATI WO MAGHRAJ SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/50312862
(बाना)
|
2703002109NRG24151120230907713
|
17/11/2023
|
jadav
|
2703002109WL024414
|
jadav
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599708575
|
|
JADAV DEVI WO SHERA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/50312868
(बाना)
|
2703002109NRG24151120230907714
|
17/11/2023
|
DHAPU
|
2703002109WL024414
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708551
|
|
DHAPU DEVI WO PEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/50312880
(बाना)
|
2703002109NRG24151120230907715
|
17/11/2023
|
MOHARA
|
2703002109WL024414
|
MOHARA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708552
|
|
MOHRA DEVI WO TIKU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/5033395751
(बाना)
|
2703002109NRG24151120230907716
|
17/11/2023
|
Shiram
|
2703002109WL024414
|
Shiram
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599708568
|
|
SAHI RAM SO MOOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/5033395812
(बाना)
|
2703002109NRG24151120230907717
|
17/11/2023
|
shanti devi
|
2703002109WL024414
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599708560
|
|
SHANTI DEVI WO HARI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/5033395916
(बाना)
|
2703002109NRG24151120230907718
|
17/11/2023
|
Anita
|
2703002109WL024414
|
Anita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708587
|
|
ANITA W O MANOJ KUMAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/5033395952
(बाना)
|
2703002109NRG24151120230907719
|
17/11/2023
|
kaluram
|
2703002109WL024414
|
kaluram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708596
|
|
KALU RAM SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/5033395999
(बाना)
|
2703002109NRG24151120230907720
|
17/11/2023
|
savitari devi
|
2703002109WL024414
|
savitari devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708573
|
|
SAVIRTI DEVI WO JAGADISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210900638700/5033396003
(बाना)
|
2703002109NRG24151120230907721
|
17/11/2023
|
jayprkash
|
2703002109WL024414
|
jayprkash
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599708583
|
|
JAY PRAKASH BANA SO MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210900638700/5033396008
(बाना)
|
2703002109NRG24151120230907722
|
17/11/2023
|
ramchandar
|
2703002109WL024414
|
ramchandar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599708597
|
|
RAMCHANDRA SO HARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210900638700/5033396031
(बाना)
|
2703002109NRG24151120230907723
|
17/11/2023
|
shiv prakash
|
2703002109WL024414
|
shiv prakash
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708589
|
|
SHIV PRAKASH SO MEDHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210900638700/5033396098
(बाना)
|
2703002109NRG24151120230907724
|
17/11/2023
|
heera devi
|
2703002109WL024414
|
heera devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708592
|
|
HEERA DEVI WO SUNDAR LAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900638700/5033396105
(बाना)
|
2703002109NRG24151120230907725
|
17/11/2023
|
om prakash bana
|
2703002109WL024414
|
om prakash bana
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708601
|
|
OM PRAKASH BANA SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900638700/5033396109
(बाना)
|
2703002109NRG24151120230907726
|
17/11/2023
|
MANGI LAL
|
2703002109WL024414
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708598
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210900638700/503395442
(बाना)
|
2703002109NRG24151120230907727
|
17/11/2023
|
KALI
|
2703002109WL024414
|
KALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708581
|
|
KALI WO TEJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900638700/503395474-A
(बाना)
|
2703002109NRG24151120230907729
|
17/11/2023
|
jamku devi
|
2703002109WL024414
|
jamku devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708544
|
|
JAMAKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900638700/503395474-A
(बाना)
|
2703002109NRG24151120230907728
|
17/11/2023
|
tolaram
|
2703002109WL024414
|
tolaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708604
|
|
TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900638700/503395510
(बाना)
|
2703002109NRG24151120230907730
|
17/11/2023
|
bhawari devi
|
2703002109WL024414
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599708588
|
|
BHANWARI DEVI WO PURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900638700/503395526
(बाना)
|
2703002109NRG24151120230907731
|
17/11/2023
|
lakhpat
|
2703002109WL024414
|
lakhpat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708582
|
|
MR LAKHPAT BANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210900638700/503395526
(बाना)
|
2703002109NRG24151120230907732
|
17/11/2023
|
sushila
|
2703002109WL024414
|
sushila
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708590
|
|
SUSHILA WO LAKHPAT BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900638700/50395434
(बाना)
|
2703002109NRG24151120230907733
|
17/11/2023
|
LICHAMA
|
2703002109WL024414
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708578
|
|
LICHHAMA DEVI MEGHWAL W/O BHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210900638700/9933602
(बाना)
|
2703002109NRG24151120230907734
|
17/11/2023
|
Kheti devi
|
2703002109WL024414
|
Kheti devi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599708603
|
|
RENVATRAM SO SHRIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900638700/9933769
(बाना)
|
2703002109NRG24151120230907735
|
17/11/2023
|
PARBHURAM
|
2703002109WL024414
|
PARBHURAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599708566
|
|
PRABHU RAM JAT SO LA
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210900638700/9933815
(बाना)
|
2703002109NRG24151120230907736
|
17/11/2023
|
jasoda
|
2703002109WL024414
|
jasoda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708546
|
|
JASODA DEVI WO PRABHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210900638700/9933816
(बाना)
|
2703002109NRG24151120230907737
|
17/11/2023
|
muni devi
|
2703002109WL024414
|
muni devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599708545
|
|
MUNNI DEVI WO AMAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210900638700/9933823
(बाना)
|
2703002109NRG24151120230907738
|
17/11/2023
|
GOPALARAM
|
2703002109WL024414
|
GOPALARAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599708547
|
|
GOPAL RAM S%SHRAWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300210900638700/9933901
(बाना)
|
2703002109NRG24151120230907739
|
17/11/2023
|
narayan ram
|
2703002109WL024414
|
narayan ram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599708606
|
|
NARAYANRAM S%UD RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300210900638700/9933912
(बाना)
|
2703002109NRG24151120230907741
|
17/11/2023
|
BADHU
|
2703002109WL024414
|
BADHU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708584
|
|
BADU DEV WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210900638700/9933925
(बाना)
|
2703002109NRG24151120230907742
|
17/11/2023
|
REWANTI
|
2703002109WL024414
|
REWANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708548
|
|
RENWATI DEVI WO CHETAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900638700/9933965
(बाना)
|
2703002109NRG24151120230907743
|
17/11/2023
|
SHANTI
|
2703002109WL024414
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708585
|
|
SHANTI DEVI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210900638700/9933966
(बाना)
|
2703002109NRG24151120230907744
|
17/11/2023
|
TARA
|
2703002109WL024414
|
TARA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599708564
|
|
TARA DEVI WO RAMESHWAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210900638700/9933967
(बाना)
|
2703002109NRG24151120230907745
|
17/11/2023
|
bhawari
|
2703002109WL024414
|
bhawari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599708565
|
|
BHANWARI DEVI WO GOPAL DAS SWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900638700/9933980-A
(बाना)
|
2703002109NRG24151120230907747
|
17/11/2023
|
Shanti
|
2703002109WL024414
|
Shanti
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708557
|
|
SHANTI WO AMRA CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210900638700/9933988
(बाना)
|
2703002109NRG24151120230907749
|
17/11/2023
|
KOJI
|
2703002109WL024414
|
KOJI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708577
|
|
KOJI DEVI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210900638700/9978118
(बाना)
|
2703002109NRG24151120230907750
|
17/11/2023
|
LICHHAMA
|
2703002109WL024414
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708559
|
|
LICHMA DEVI WO MANGI LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210900638700/9978137
(बाना)
|
2703002109NRG24151120230907751
|
17/11/2023
|
FUSI
|
2703002109WL024414
|
FUSI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599708558
|
|
PHUSI WO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210900638700/9978168
(बाना)
|
2703002109NRG24151120230907752
|
17/11/2023
|
kisturi devi
|
2703002109WL024414
|
kisturi devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708594
|
|
KISTURI DEVI WO SURAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210900638700/9978175-A
(बाना)
|
2703002109NRG24151120230907753
|
17/11/2023
|
kali devi
|
2703002109WL024414
|
kali devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708586
|
|
KALI DEVI WO TILOKA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210900638700/9978192
(बाना)
|
2703002109NRG24151120230907754
|
17/11/2023
|
BHAGI
|
2703002109WL024414
|
BHAGI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708553
|
|
BHAGI WO RAM PRATAP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210900638700/9978195
(बाना)
|
2703002109NRG24151120230907755
|
17/11/2023
|
NANU
|
2703002109WL024414
|
NANU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708576
|
|
NANU DEVI NAYAK WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210900638700/9978204
(बाना)
|
2703002109NRG24151120230907756
|
17/11/2023
|
RATANI
|
2703002109WL024414
|
RATANI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599708549
|
|
RATNI DEVI WO KUSHLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210900638700/9978213
(बाना)
|
2703002109NRG24151120230907757
|
17/11/2023
|
CHOTHA
|
2703002109WL024414
|
CHOTHA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0599708555
|
|
CHOTHI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210900638700/9978214
(बाना)
|
2703002109NRG24151120230907758
|
17/11/2023
|
tulchi
|
2703002109WL024414
|
tulchi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708550
|
|
TULCHI WO RAMCHANDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210900638700/9978229
(बाना)
|
2703002109NRG24151120230907759
|
17/11/2023
|
DHAPU
|
2703002109WL024414
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708554
|
|
DHAPU DEVI WO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210900638700/9978261
(बाना)
|
2703002109NRG24151120230907760
|
17/11/2023
|
SEETA
|
2703002109WL024414
|
SEETA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708602
|
|
SITA DEVI WO PREM SUKH SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210900638700/9978268
(बाना)
|
2703002109NRG24151120230907761
|
17/11/2023
|
parbhuram
|
2703002109WL024414
|
parbhuram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708561
|
|
PRABHU RAM SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210900638700/9978272
(बाना)
|
2703002109NRG24151120230907762
|
17/11/2023
|
RAJU DEVI
|
2703002109WL024414
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599708562
|
|
RAJU DEVI WO KALU RAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210900638700/9978273
(बाना)
|
2703002109NRG24151120230907763
|
17/11/2023
|
VIMALA
|
2703002109WL024414
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708556
|
|
VIMLA DEVI WO JAGDISH PRASAD S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210900638700/9978325
(बाना)
|
2703002109NRG24151120230907764
|
17/11/2023
|
Kishnaram
|
2703002109WL024414
|
Kishnaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708541
|
|
KISHNA RAM S%PURNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300210900638700/9978325
(बाना)
|
2703002109NRG24151120230907765
|
17/11/2023
|
SHANTI
|
2703002109WL024414
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708569
|
|
SHANTI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210900638700/9978392
(बाना)
|
2703002109NRG24151120230907766
|
17/11/2023
|
kistura ram
|
2703002109WL024414
|
kistura ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708543
|
|
KISTURARAM SO CHUNARAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210900638700/9979406
(बाना)
|
2703002109NRG24151120230907767
|
17/11/2023
|
gopalaram
|
2703002109WL024414
|
gopalaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708572
|
|
GOPALA RAM SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210900638700/9979421
(बाना)
|
2703002109NRG24151120230907768
|
17/11/2023
|
meera
|
2703002109WL024414
|
meera
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708571
|
|
MEERA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210900638700/9979476
(बाना)
|
2703002109NRG24151120230907769
|
17/11/2023
|
RAMNATH
|
2703002109WL024414
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708580
|
|
RAM NATH SO PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210900638700/9979483
(बाना)
|
2703002109NRG24151120230907770
|
17/11/2023
|
LICHAMA
|
2703002109WL024414
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708542
|
|
LICHHMA WO DUNGARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210900638700/9988197-A
(बाना)
|
2703002109NRG24151120230907771
|
17/11/2023
|
amari devi
|
2703002109WL024414
|
amari devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708593
|
|
AMARI DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210900638700/9988213
(बाना)
|
2703002109NRG24151120230907772
|
17/11/2023
|
mangi lal jat
|
2703002109WL024414
|
mangi lal jat
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708570
|
|
MANGI LAL JAT SO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210900638700/9988213
(बाना)
|
2703002109NRG24151120230907773
|
17/11/2023
|
manohari devi
|
2703002109WL024414
|
manohari devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599708567
|
|
MANOHRI DEVI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|