|
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-270300210900637100/50393746
(बाना)
|
2703002000NRG24180720230325938
|
18/07/2023
|
Durga datt Sarswat
|
2703002WL008648
|
Durga datt Sarswat
|
00045
|
BARB0KHAIRT
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236119
|
|
DURGA DAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/10507856
(बाना)
|
2703002000NRG24180720230325896
|
18/07/2023
|
ajit singh
|
2703002WL008648
|
ajit singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236062
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/50312950
(बाना)
|
2703002000NRG24180720230325897
|
18/07/2023
|
SOHAN GIRI
|
2703002WL008648
|
SOHAN GIRI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236071
|
|
Sohangar
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/50312959
(बाना)
|
2703002000NRG24180720230325899
|
18/07/2023
|
ramuram
|
2703002WL008648
|
ramuram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236064
|
|
RAMURAM KANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/50312962
(बाना)
|
2703002000NRG24180720230325900
|
18/07/2023
|
manu singh
|
2703002WL008648
|
manu singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236112
|
|
Manu Singh
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/503395430-B
(बाना)
|
2703002000NRG24180720230325905
|
18/07/2023
|
RAJU DEVI
|
2703002WL008648
|
RAJU DEVI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236063
|
|
RAJU DEVI WO MUNNILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/503395438
(बाना)
|
2703002000NRG24180720230325908
|
18/07/2023
|
dinaram
|
2703002WL008648
|
dinaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236045
|
|
Dinaram
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/503395443
(बाना)
|
2703002000NRG24180720230325911
|
18/07/2023
|
Raju singh
|
2703002WL008648
|
Raju singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236089
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/503395455
(बाना)
|
2703002000NRG24180720230325913
|
18/07/2023
|
KISHOR KUMAR
|
2703002WL008648
|
KISHOR KUMAR
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236076
|
|
Kishor Kumar
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/503395457
(बाना)
|
2703002000NRG24180720230325914
|
18/07/2023
|
kishan gar
|
2703002WL008648
|
kishan gar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236054
|
|
Kishan Gar
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210900637100/503395461
(बाना)
|
2703002000NRG24180720230325915
|
18/07/2023
|
phusaram
|
2703002WL008648
|
phusaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236073
|
|
Bhiv Singh
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/503395665-A
(बाना)
|
2703002000NRG24180720230325919
|
18/07/2023
|
SHIVLAL
|
2703002WL008648
|
SHIVLAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236093
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210900637100/503395669
(बाना)
|
2703002000NRG24180720230325920
|
18/07/2023
|
shyama
|
2703002WL008648
|
shyama
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236044
|
|
Shyama Nai
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210900637100/503395691
(बाना)
|
2703002000NRG24180720230325923
|
18/07/2023
|
sumitra
|
2703002WL008648
|
sumitra
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236104
|
|
SUMITRA D/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/503395710
(बाना)
|
2703002000NRG24180720230325924
|
18/07/2023
|
manju devi
|
2703002WL008648
|
manju devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236094
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/503395714
(बाना)
|
2703002000NRG24180720230325925
|
18/07/2023
|
rameshvar la
|
2703002WL008648
|
rameshvar la
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236085
|
|
RAMESHVAR LAL
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/503395726
(बाना)
|
2703002000NRG24180720230325927
|
18/07/2023
|
RAM PARATAP
|
2703002WL008648
|
RAM PARATAP
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236080
|
|
Ram Pratap
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/503395733
(बाना)
|
2703002000NRG24180720230325928
|
18/07/2023
|
kaluram
|
2703002WL008648
|
kaluram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236077
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210900637100/503395741
(बाना)
|
2703002000NRG24180720230325930
|
18/07/2023
|
SHARDADEVI
|
2703002WL008648
|
SHARDADEVI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236068
|
|
SharadaDevi
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/503395743
(बाना)
|
2703002000NRG24180720230325931
|
18/07/2023
|
bhaguram
|
2703002WL008648
|
bhaguram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236070
|
|
Bhagu Ram
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210900637100/503395749
(बाना)
|
2703002000NRG24180720230325934
|
18/07/2023
|
RADHAKISHAN
|
2703002WL008648
|
RADHAKISHAN
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Rejected
|
23/08/2023
|
|
4774236087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210900637100/503395750
(बाना)
|
2703002000NRG24180720230325935
|
18/07/2023
|
PARMESHWAR RAM
|
2703002WL008648
|
PARMESHWAR RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236098
|
|
Parmeshwar Ram
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210900637100/50391118
(बाना)
|
2703002000NRG24180720230325936
|
18/07/2023
|
sohan lal
|
2703002WL008648
|
sohan lal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236067
|
|
SohanLal
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210900637100/50393744
(बाना)
|
2703002000NRG24180720230325937
|
18/07/2023
|
sita devi
|
2703002WL008648
|
sita devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236053
|
|
SITA DEVI W/O LEKHARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900637100/50395095
(बाना)
|
2703002000NRG24180720230325940
|
18/07/2023
|
ram niwas
|
2703002WL008648
|
ram niwas
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236072
|
|
Ramniwash
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210900637100/50395686
(बाना)
|
2703002000NRG24180720230325945
|
18/07/2023
|
AARTI KANWAR
|
2703002WL008648
|
AARTI KANWAR
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236092
|
|
Arati Kanwar
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210900637100/50396840
(बाना)
|
2703002000NRG24180720230325948
|
18/07/2023
|
gajendar singh
|
2703002WL008648
|
gajendar singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236069
|
|
GAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210900637100/5095436
(बाना)
|
2703002000NRG24180720230325949
|
18/07/2023
|
parma
|
2703002WL008648
|
parma
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236082
|
|
PARMA DEVI WO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900637100/70115834
(बाना)
|
2703002000NRG24180720230325951
|
18/07/2023
|
dalip singh
|
2703002WL008648
|
dalip singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236091
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210900637100/70115843
(बाना)
|
2703002000NRG24180720230325952
|
18/07/2023
|
SHEEVLAL
|
2703002WL008648
|
SHEEVLAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236101
|
|
SHEEVLAL SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900637100/7011585802
(बाना)
|
2703002000NRG24180720230325953
|
18/07/2023
|
kalu giri
|
2703002WL008648
|
kalu giri
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236079
|
|
Kalu Gar
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210900637100/7011585803
(बाना)
|
2703002000NRG24180720230325954
|
18/07/2023
|
babulal
|
2703002WL008648
|
babulal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236109
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300210900637100/7011585805
(बाना)
|
2703002000NRG24180720230325955
|
18/07/2023
|
madan singh
|
2703002WL008648
|
madan singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236090
|
|
Madan Singh
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210900637100/7011585811
(बाना)
|
2703002000NRG24180720230325957
|
18/07/2023
|
deva ram
|
2703002WL008648
|
deva ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236088
|
|
DEVA RAM SO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210900637100/7011585813
(बाना)
|
2703002000NRG24180720230325958
|
18/07/2023
|
duda ram
|
2703002WL008648
|
duda ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236097
|
|
Dudaram
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210900637100/7011585819
(बाना)
|
2703002000NRG24180720230325961
|
18/07/2023
|
Maina kanwar
|
2703002WL008648
|
Maina kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236050
|
|
Maina Kanwar
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210900637100/7011585821
(बाना)
|
2703002000NRG24180720230325962
|
18/07/2023
|
Dashrath Singh
|
2703002WL008648
|
Dashrath Singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236099
|
|
Dasharath Singh
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210900637100/7011585822
(बाना)
|
2703002000NRG24180720230325963
|
18/07/2023
|
Sandeep singh
|
2703002WL008648
|
Sandeep singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236084
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210900637100/7011585823
(बाना)
|
2703002000NRG24180720230325964
|
18/07/2023
|
Rajesh Nath
|
2703002WL008648
|
Rajesh Nath
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236108
|
|
Rajesh Nath
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210900637100/7143225
(बाना)
|
2703002000NRG24180720230325966
|
18/07/2023
|
pitha ram
|
2703002WL008648
|
pitha ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236057
|
|
PITHA RAM SO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900637100/99011022
(बाना)
|
2703002000NRG24180720230325967
|
18/07/2023
|
Chand Ram
|
2703002WL008648
|
Chand Ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236100
|
|
Chandaram
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210900637100/99056740
(बाना)
|
2703002000NRG24180720230325969
|
18/07/2023
|
devanand
|
2703002WL008648
|
devanand
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236048
|
|
DEVANAND GUNSAI S/O LALGAR GUNSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210900637100/9933515
(बाना)
|
2703002000NRG24180720230325972
|
18/07/2023
|
raju ram
|
2703002WL008648
|
raju ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236081
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210900637100/9933516
(बाना)
|
2703002000NRG24180720230325973
|
18/07/2023
|
DHANNI DEVI
|
2703002WL008648
|
DHANNI DEVI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236086
|
|
DHANNI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210900637100/9933557
(बाना)
|
2703002000NRG24180720230325978
|
18/07/2023
|
naanu
|
2703002WL008648
|
naanu
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236103
|
|
Nanu Devi
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210900637100/9933594
(बाना)
|
2703002000NRG24180720230325981
|
18/07/2023
|
tolaram jakhar
|
2703002WL008648
|
tolaram jakhar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236051
|
|
Tolaram Jakhar
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300210900637100/9933598
(बाना)
|
2703002000NRG24180720230325982
|
18/07/2023
|
mohan ram
|
2703002WL008648
|
mohan ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236105
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300210900637100/9933604
(बाना)
|
2703002000NRG24180720230325984
|
18/07/2023
|
BHANWAR LAL
|
2703002WL008648
|
BHANWAR LAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236095
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300210900637100/9933613
(बाना)
|
2703002000NRG24180720230325986
|
18/07/2023
|
PURKHA RAM
|
2703002WL008648
|
PURKHA RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236102
|
|
Purkha Ram
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210900637100/9933614
(बाना)
|
2703002000NRG24180720230325987
|
18/07/2023
|
gora devi
|
2703002WL008648
|
gora devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236083
|
|
GORA DEVI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300210900637100/9933621
(बाना)
|
2703002000NRG24180720230325989
|
18/07/2023
|
NATHARAM
|
2703002WL008648
|
NATHARAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236060
|
|
Natthu Ram
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300210900637100/9933643
(बाना)
|
2703002000NRG24180720230325991
|
18/07/2023
|
Bhagwata Ram
|
2703002WL008648
|
Bhagwata Ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236106
|
|
Bhagwata Ram
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300210900637100/9933644
(बाना)
|
2703002000NRG24180720230325992
|
18/07/2023
|
durga devi
|
2703002WL008648
|
durga devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236058
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210900637100/9933645
(बाना)
|
2703002000NRG24180720230325993
|
18/07/2023
|
prema devi
|
2703002WL008648
|
prema devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236061
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DUNGARGARH
|
RJ-270300210900637100/9933649
(बाना)
|
2703002000NRG24180720230325994
|
18/07/2023
|
bhanwari devi
|
2703002WL008648
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236052
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300210900637100/9933653
(बाना)
|
2703002000NRG24180720230325995
|
18/07/2023
|
BEGARAN
|
2703002WL008648
|
BEGARAN
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236096
|
|
Begaram
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300210900637100/9933654
(बाना)
|
2703002000NRG24180720230325996
|
18/07/2023
|
RAKESH
|
2703002WL008648
|
RAKESH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236110
|
|
RAKESH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210900637100/9933657
(बाना)
|
2703002000NRG24180720230325998
|
18/07/2023
|
babulal chacr
|
2703002WL008648
|
babulal chacr
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236107
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300210900637100/9933697
(बाना)
|
2703002000NRG24180720230326000
|
18/07/2023
|
Bajrang ram
|
2703002WL008648
|
Bajrang ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236056
|
|
BAJRANG RAM
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300210900637100/9978407
(बाना)
|
2703002000NRG24180720230326003
|
18/07/2023
|
kunnaram
|
2703002WL008648
|
kunnaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236047
|
|
KUNANARAM SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300210900637100/9978416
(बाना)
|
2703002000NRG24180720230326007
|
18/07/2023
|
bhairun giri
|
2703002WL008648
|
bhairun giri
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236111
|
|
Bhairun Giri
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300210900637100/9978425
(बाना)
|
2703002000NRG24180720230326009
|
18/07/2023
|
Nan Gar
|
2703002WL008648
|
Nan Gar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236055
|
|
NAN GAR SO GANGA GAR
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300210900637100/9978426
(बाना)
|
2703002000NRG24180720230326010
|
18/07/2023
|
jagdish gar
|
2703002WL008648
|
jagdish gar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236075
|
|
Jagdish Gar
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300210900637100/9978435
(बाना)
|
2703002000NRG24180720230326012
|
18/07/2023
|
BHANWARSINGH
|
2703002WL008648
|
BHANWARSINGH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236046
|
|
BHANWAR SINGH SO PABU DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210900637100/9978441
(बाना)
|
2703002000NRG24180720230326014
|
18/07/2023
|
SANTOsh
|
2703002WL008648
|
SANTOsh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236049
|
|
SANTOSH DEVI WO UDARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210900637100/9978476
(बाना)
|
2703002000NRG24180720230326023
|
18/07/2023
|
jethi
|
2703002WL008648
|
jethi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236074
|
|
Jethi Devi
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300210900637100/9978481
(बाना)
|
2703002000NRG24180720230326024
|
18/07/2023
|
rup singh
|
2703002WL008648
|
rup singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236078
|
|
Rup Singh
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300210900637100/9978498-A
(बाना)
|
2703002000NRG24180720230326026
|
18/07/2023
|
lokendra singh
|
2703002WL008648
|
lokendra singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236066
|
|
LOKENDRA SINGH
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300210900637100/9988146
(बाना)
|
2703002000NRG24180720230326027
|
18/07/2023
|
rajuram
|
2703002WL008648
|
rajuram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236065
|
|
Rajuram
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300211600639000/59395752
(रीड़ी)
|
2703002000NRG24180720230326028
|
18/07/2023
|
Rameti Devi
|
2703002WL008648
|
Rameti Devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236043
|
|
Rameti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197340
|
197340
|
|
|
|
|
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300210900637100/50312963
(बाना)
|
2703002000NRG24180720230325902
|
18/07/2023
|
jarav kanwar
|
2703002WL008648
|
jarav kanwar
|
00048
|
BKID0006670
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236030
|
|
JARAV KANWAR W/O MAHAVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300210900637100/503395681
(बाना)
|
2703002000NRG24180720230325922
|
18/07/2023
|
jagmal singh
|
2703002WL008648
|
jagmal singh
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236031
|
|
JAGMAL SINGH S/O PRITHVI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300210900637100/503395444
(बाना)
|
2703002000NRG24180720230325912
|
18/07/2023
|
amin khan
|
2703002WL008648
|
amin khan
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236115
|
|
AMIN KHAN SO BANWARI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210900637100/503395747
(बाना)
|
2703002000NRG24180720230325932
|
18/07/2023
|
ashok singh
|
2703002WL008648
|
ashok singh
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236117
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210900637100/9978410
(बाना)
|
2703002000NRG24180720230326005
|
18/07/2023
|
kiran kanwar
|
2703002WL008648
|
kiran kanwar
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236042
|
|
KIRAN KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210900637100/9978457
(बाना)
|
2703002000NRG24180720230326017
|
18/07/2023
|
sawantram
|
2703002WL008648
|
sawantram
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236114
|
|
SANVAT RAM SO KESHARA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210900637100/9978465
(बाना)
|
2703002000NRG24180720230326018
|
18/07/2023
|
DHUKAL SINGH
|
2703002WL008648
|
DHUKAL SINGH
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236116
|
|
DHUKAL SINGH SO BHERU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210900637100/9978470
(बाना)
|
2703002000NRG24180720230326021
|
18/07/2023
|
bheev singh
|
2703002WL008648
|
bheev singh
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236113
|
|
BHIVSINGH RAJPUT S O JEEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300210900637100/50312992
(बाना)
|
2703002000NRG24180720230325903
|
18/07/2023
|
madan khan
|
2703002WL008648
|
madan khan
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236122
|
|
MADAN KHAN S/O SH ARJUN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210900637100/9933590
(बाना)
|
2703002000NRG24180720230325979
|
18/07/2023
|
CHUNNI LAL
|
2703002WL008648
|
CHUNNI LAL
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236120
|
|
CHUNNI LAL SO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210900637100/9933593
(बाना)
|
2703002000NRG24180720230325980
|
18/07/2023
|
dipa ram
|
2703002WL008648
|
dipa ram
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236121
|
|
DEEPARAM S/O KHIRAJ RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210900637100/9978483
(बाना)
|
2703002000NRG24180720230326025
|
18/07/2023
|
bhagwati
|
2703002WL008648
|
bhagwati
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236041
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300210900637100/503395434
(बाना)
|
2703002000NRG24180720230325907
|
18/07/2023
|
ganesharam
|
2703002WL008648
|
ganesharam
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236033
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210900637100/503395464
(बाना)
|
2703002000NRG24180720230325917
|
18/07/2023
|
sharwan giri
|
2703002WL008648
|
sharwan giri
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236019
|
|
MR SRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210900637100/503395678
(बाना)
|
2703002000NRG24180720230325921
|
18/07/2023
|
lal chand
|
2703002WL008648
|
lal chand
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236028
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210900637100/50395426
(बाना)
|
2703002000NRG24180720230325941
|
18/07/2023
|
INDARCHAND
|
2703002WL008648
|
INDARCHAND
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236035
|
|
INDER CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210900637100/50396483
(बाना)
|
2703002000NRG24180720230325946
|
18/07/2023
|
kishana ram
|
2703002WL008648
|
kishana ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236021
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210900637100/7011585808
(बाना)
|
2703002000NRG24180720230325956
|
18/07/2023
|
pawan singh
|
2703002WL008648
|
pawan singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236124
|
|
PAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DUNGARGARH
|
RJ-270300210900637100/7011585814
(बाना)
|
2703002000NRG24180720230325959
|
18/07/2023
|
gajendra singh
|
2703002WL008648
|
gajendra singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236151
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210900637100/7143220
(बाना)
|
2703002000NRG24180720230325965
|
18/07/2023
|
LICHAMA
|
2703002WL008648
|
LICHAMA
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236123
|
|
LIXMA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300210900637100/9933506
(बाना)
|
2703002000NRG24180720230325970
|
18/07/2023
|
BUDHARAM
|
2703002WL008648
|
BUDHARAM
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236023
|
|
BHUDHARAM S/O REKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300210900637100/9933518
(बाना)
|
2703002000NRG24180720230325974
|
18/07/2023
|
madan lal
|
2703002WL008648
|
madan lal
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236025
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210900637100/9933519
(बाना)
|
2703002000NRG24180720230325975
|
18/07/2023
|
mohanram
|
2703002WL008648
|
mohanram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236027
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210900637100/9933528
(बाना)
|
2703002000NRG24180720230325976
|
18/07/2023
|
KESHAR
|
2703002WL008648
|
KESHAR
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236024
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210900637100/9933552
(बाना)
|
2703002000NRG24180720230325977
|
18/07/2023
|
sumitara
|
2703002WL008648
|
sumitara
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236029
|
|
SUMITRA WO MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210900637100/9978402
(बाना)
|
2703002000NRG24180720230326001
|
18/07/2023
|
BANNE SINGH
|
2703002WL008648
|
BANNE SINGH
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236150
|
|
BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210900637100/9978413
(बाना)
|
2703002000NRG24180720230326006
|
18/07/2023
|
NANDLAL
|
2703002WL008648
|
NANDLAL
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236034
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300210900637100/9978427
(बाना)
|
2703002000NRG24180720230326011
|
18/07/2023
|
PRITHIVSINGH
|
2703002WL008648
|
PRITHIVSINGH
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236032
|
|
Prthvi Singh
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300210900637100/9978469
(बाना)
|
2703002000NRG24180720230326020
|
18/07/2023
|
sawrup singh
|
2703002WL008648
|
sawrup singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236022
|
|
SWARUP SINGH SO JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210900637100/9978471
(बाना)
|
2703002000NRG24180720230326022
|
18/07/2023
|
bhanwar singh
|
2703002WL008648
|
bhanwar singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236026
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300210900637100/9933656
(बाना)
|
2703002000NRG24180720230325997
|
18/07/2023
|
PARMESHWAR
|
2703002WL008648
|
PARMESHWAR
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236020
|
|
MR PRAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210900637100/50312954
(बाना)
|
2703002000NRG24180720230325898
|
18/07/2023
|
bhanwari devi
|
2703002WL008648
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236128
|
|
BHANWARI WO SAHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210900637100/50312962
(बाना)
|
2703002000NRG24180720230325901
|
18/07/2023
|
nanu kanwar
|
2703002WL008648
|
nanu kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236133
|
|
NANU KANWAR W/O MANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210900637100/50312992
(बाना)
|
2703002000NRG24180720230325904
|
18/07/2023
|
raju
|
2703002WL008648
|
raju
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236129
|
|
RAJU DEVI WO MADAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210900637100/503395432-A
(बाना)
|
2703002000NRG24180720230325906
|
18/07/2023
|
manju devi
|
2703002WL008648
|
manju devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236136
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300210900637100/503395439-A
(बाना)
|
2703002000NRG24180720230325909
|
18/07/2023
|
santosh devi
|
2703002WL008648
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236130
|
|
SANTOSH DEVI W/O LAXMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210900637100/503395442
(बाना)
|
2703002000NRG24180720230325910
|
18/07/2023
|
SUMAN
|
2703002WL008648
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236143
|
|
SUMAN DEVI WO RAM KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210900637100/50339558
(बाना)
|
2703002000NRG24180720230325918
|
18/07/2023
|
rama devi
|
2703002WL008648
|
rama devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236134
|
|
RAMA KANWAR W/O CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210900637100/503395720
(बाना)
|
2703002000NRG24180720230325926
|
18/07/2023
|
mangej kanwr
|
2703002WL008648
|
mangej kanwr
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236144
|
|
MANGEJ KANWAR WO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210900637100/503395737
(बाना)
|
2703002000NRG24180720230325929
|
18/07/2023
|
dhanaram
|
2703002WL008648
|
dhanaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236147
|
|
DHANARAM SO ROOPARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210900637100/50393747
(बाना)
|
2703002000NRG24180720230325939
|
18/07/2023
|
Ram Kanwar
|
2703002WL008648
|
Ram Kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236040
|
|
MAA NAGNACHIYA SELF HELP GROUP
|
BANK OF INDIA(508505)
|
|
112
|
DUNGARGARH
|
RJ-270300210900637100/50395427
(बाना)
|
2703002000NRG24180720230325942
|
18/07/2023
|
vimala devi
|
2703002WL008648
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236036
|
|
VIMLA DEVI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210900637100/50395438
(बाना)
|
2703002000NRG24180720230325943
|
18/07/2023
|
uchu kanwar
|
2703002WL008648
|
uchu kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236131
|
|
UCHAV KANWAR W/O SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210900637100/50395439-A
(बाना)
|
2703002000NRG24180720230325944
|
18/07/2023
|
kiran kanwar
|
2703002WL008648
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236138
|
|
KIRAN KANWAR WO MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210900637100/50396838
(बाना)
|
2703002000NRG24180720230325947
|
18/07/2023
|
shyam singh
|
2703002WL008648
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236037
|
|
SHYAM SINGH SO SUPYAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210900637100/70115831
(बाना)
|
2703002000NRG24180720230325950
|
18/07/2023
|
GORA DEVI
|
2703002WL008648
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236141
|
|
GORA DEVI WO MANOJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210900637100/7011585816
(बाना)
|
2703002000NRG24180720230325960
|
18/07/2023
|
shanti devi
|
2703002WL008648
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236140
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210900637100/99056716
(बाना)
|
2703002000NRG24180720230325968
|
18/07/2023
|
sarala devi
|
2703002WL008648
|
sarala devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236146
|
|
SARLA DEVI WO SITARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210900637100/9933514
(बाना)
|
2703002000NRG24180720230325971
|
18/07/2023
|
ASHOK KUMAR
|
2703002WL008648
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236126
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300210900637100/9933602
(बाना)
|
2703002000NRG24180720230325983
|
18/07/2023
|
lali
|
2703002WL008648
|
lali
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236039
|
|
LALI DEVI WO REVANT RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210900637100/9933612
(बाना)
|
2703002000NRG24180720230325985
|
18/07/2023
|
miradevi
|
2703002WL008648
|
miradevi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236135
|
|
MIRA DEVI W/O ANOP GIRI
|
BANK OF INDIA(508505)
|
|
122
|
DUNGARGARH
|
RJ-270300210900637100/9933619
(बाना)
|
2703002000NRG24180720230325988
|
18/07/2023
|
narayan ram
|
2703002WL008648
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236125
|
|
Narayan Ram
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300210900637100/9933624
(बाना)
|
2703002000NRG24180720230325990
|
18/07/2023
|
PANA
|
2703002WL008648
|
PANA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236139
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300210900637100/9933663-A
(बाना)
|
2703002000NRG24180720230325999
|
18/07/2023
|
Kani Devi
|
2703002WL008648
|
Kani Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236142
|
|
KANO DEVI WO GOPALRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210900637100/9978403
(बाना)
|
2703002000NRG24180720230326002
|
18/07/2023
|
manju
|
2703002WL008648
|
manju
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236137
|
|
MANJU DEVI W/O DEBU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210900637100/9978409
(बाना)
|
2703002000NRG24180720230326004
|
18/07/2023
|
Seema Kanwar
|
2703002WL008648
|
Seema Kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236038
|
|
SEEMA KANWAR W/O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210900637100/9978418
(बाना)
|
2703002000NRG24180720230326008
|
18/07/2023
|
girdhari giri
|
2703002WL008648
|
girdhari giri
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236127
|
|
GIRDHARIGIRI SO PREMGIRI
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300210900637100/9978437
(बाना)
|
2703002000NRG24180720230326013
|
18/07/2023
|
SHRI BHAGWAN
|
2703002WL008648
|
SHRI BHAGWAN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236149
|
|
SHRI BHAGWAN SO BHIKHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210900637100/9978443
(बाना)
|
2703002000NRG24180720230326015
|
18/07/2023
|
pushpa kanwar
|
2703002WL008648
|
pushpa kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236132
|
|
PUSPA KANWAR WO SUPYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210900637100/9978447
(बाना)
|
2703002000NRG24180720230326016
|
18/07/2023
|
jadaw kanwar
|
2703002WL008648
|
jadaw kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774236145
|
|
JADAW KANWAR WO SHAYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210900637100/9978467
(बाना)
|
2703002000NRG24180720230326019
|
18/07/2023
|
kapindra singh
|
2703002WL008648
|
kapindra singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236148
|
|
Kapindra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300210900637100/503395748
(बाना)
|
2703002000NRG24180720230325933
|
18/07/2023
|
RAM LAL CHAHAR
|
2703002WL008648
|
RAM LAL CHAHAR
|
00689
|
AUBL0002266
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236118
|
|
RAM LAL ASURAM CHAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300210900637100/503395462
(बाना)
|
2703002000NRG24180720230325916
|
18/07/2023
|
aashi kanwar
|
2703002WL008648
|
aashi kanwar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774236059
|
|
AshiKanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380380
|
380380
|
|
|
|
|
|
|
|