|
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-270300210900638700/50312870
(बाना)
|
2703002109NRG24170420230001221
|
19/04/2023
|
MOHANI
|
2703002109WL000071
|
MOHANI
|
00036
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488123775
|
|
MOHANI WO PHUSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/9933780
(बाना)
|
2703002109NRG24170420230001661
|
19/04/2023
|
khetaram
|
2703002109WL000085
|
khetaram
|
00036
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123844
|
|
KHETA RAM SO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/9933907
(बाना)
|
2703002109NRG24170420230001252
|
19/04/2023
|
Geeta devi
|
2703002109WL000071
|
Geeta devi
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123736
|
|
GEETA WO BAHGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/9978142
(बाना)
|
2703002109NRG24170420230001960
|
19/04/2023
|
GOMATI
|
2703002109WL000089
|
GOMATI
|
00036
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123614
|
|
GOMTI WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/9978179
(बाना)
|
2703002109NRG24170420230001963
|
19/04/2023
|
Kanhayalal
|
2703002109WL000089
|
Kanhayalal
|
00036
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123755
|
|
KANHAIYA LAL SO SARWAN RAM NAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/9978268
(बाना)
|
2703002109NRG24170420230001277
|
19/04/2023
|
Manohari
|
2703002109WL000071
|
Manohari
|
00036
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123610
|
|
MANOHARI DEVI W O PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/50312806
(बाना)
|
2703002109NRG24170420230001216
|
19/04/2023
|
govind ram
|
2703002109WL000071
|
govind ram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123729
|
|
Govind Ram
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/5033395695
(बाना)
|
2703002109NRG24170420230001905
|
19/04/2023
|
sita ram bana
|
2703002109WL000089
|
sita ram bana
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123728
|
|
Sita Ram Bana
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/5033395695
(बाना)
|
2703002109NRG24170420230001906
|
19/04/2023
|
sumitra
|
2703002109WL000089
|
sumitra
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123727
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/5033395696
(बाना)
|
2703002109NRG24170420230001907
|
19/04/2023
|
bhanwar lal bana
|
2703002109WL000089
|
bhanwar lal bana
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123725
|
|
BHANWAR LAL BANA SO RAM KARAN BANA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/5033396097
(बाना)
|
2703002109NRG24170420230001948
|
19/04/2023
|
ashish bana
|
2703002109WL000089
|
ashish bana
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123726
|
|
ASHISH BANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/5033396085
(बाना)
|
2703002109NRG24170420230001943
|
19/04/2023
|
Lalita
|
2703002109WL000089
|
Lalita
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123730
|
|
LALITA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/50312806
(बाना)
|
2703002109NRG24170420230001214
|
19/04/2023
|
radheshyam
|
2703002109WL000071
|
radheshyam
|
00354
|
PUNB0360400
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123731
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/50312762
(बाना)
|
2703002109NRG24170420230001893
|
19/04/2023
|
babulal
|
2703002109WL000089
|
babulal
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123722
|
|
MR BABU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/5033395842
(बाना)
|
2703002109NRG24170420230001921
|
19/04/2023
|
Chhotu devi
|
2703002109WL000089
|
Chhotu devi
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123724
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/5033395905
(बाना)
|
2703002109NRG24170420230001929
|
19/04/2023
|
mukharam
|
2703002109WL000089
|
mukharam
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123721
|
|
MUKH RAM BANA SO SHRIRAM BANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210900638700/5033396091
(बाना)
|
2703002109NRG24170420230001944
|
19/04/2023
|
prerana choudhary
|
2703002109WL000089
|
prerana choudhary
|
00415
|
SBIN0031143
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123732
|
|
MR PRERANA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210900638700/5033395827
(बाना)
|
2703002109NRG24170420230001918
|
19/04/2023
|
babulal
|
2703002109WL000089
|
babulal
|
00415
|
SBIN0032267
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123723
|
|
BABU LAL SIDDH SO OMPRAKASH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210900638700/10521718-A
(बाना)
|
2703002109NRG24170420230001206
|
19/04/2023
|
sona
|
2703002109WL000071
|
sona
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123770
|
|
SONA DEVI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210900638700/10521724
(बाना)
|
2703002109NRG24170420230001207
|
19/04/2023
|
KALI
|
2703002109WL000071
|
KALI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488123768
|
|
KALI DEVI WO SHRI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900638700/50312713-A
(बाना)
|
2703002109NRG24170420230001888
|
19/04/2023
|
GOPAL RAM
|
2703002109WL000089
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123797
|
|
GOPAL RAM SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900638700/50312713-A
(बाना)
|
2703002109NRG24170420230001889
|
19/04/2023
|
SHARDA
|
2703002109WL000089
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123845
|
|
SHARDA DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210900638700/50312723
(बाना)
|
2703002109NRG24170420230001208
|
19/04/2023
|
dhnaram
|
2703002109WL000071
|
dhnaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123607
|
|
DHANNA RAM SO NANDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900638700/50312730
(बाना)
|
2703002109NRG24170420230001209
|
19/04/2023
|
Rajaram
|
2703002109WL000071
|
Rajaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123656
|
|
RAJARAM SO BHANWAR LAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900638700/50312739-A
(बाना)
|
2703002109NRG24170420230001891
|
19/04/2023
|
chandrabhan bana
|
2703002109WL000089
|
chandrabhan bana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123714
|
|
CHANDRABHAN BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900638700/50312739-A
(बाना)
|
2703002109NRG24170420230001890
|
19/04/2023
|
Memu
|
2703002109WL000089
|
Memu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123825
|
|
MEMU DEVI WO MOTI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900638700/50312744-A
(बाना)
|
2703002109NRG24170420230001210
|
19/04/2023
|
mukh ram
|
2703002109WL000071
|
mukh ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123712
|
|
MUKH RAM S%RAMKARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210900638700/50312744-A
(बाना)
|
2703002109NRG24170420230001211
|
19/04/2023
|
parwati devi
|
2703002109WL000071
|
parwati devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123637
|
|
PARWATI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900638700/50312773
(बाना)
|
2703002109NRG24170420230001213
|
19/04/2023
|
hadamana ram
|
2703002109WL000071
|
hadamana ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123718
|
|
HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210900638700/50312773
(बाना)
|
2703002109NRG24170420230001212
|
19/04/2023
|
MANGI
|
2703002109WL000071
|
MANGI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123778
|
|
MANGI DEVI WO SOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900638700/50312784-A
(बाना)
|
2703002109NRG24170420230001607
|
19/04/2023
|
sukha ram
|
2703002109WL000085
|
sukha ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123802
|
|
SUKHA RAM SO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210900638700/50312788
(बाना)
|
2703002109NRG24170420230001894
|
19/04/2023
|
RAJU DEVI
|
2703002109WL000089
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123815
|
|
RAJU DEVI WO SUKH DEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210900638700/50312805
(बाना)
|
2703002109NRG24170420230001895
|
19/04/2023
|
KISHANA
|
2703002109WL000089
|
KISHANA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123773
|
|
KISHNI DEVI WO PARAT NATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210900638700/50312805
(बाना)
|
2703002109NRG24170420230001896
|
19/04/2023
|
MOHAN NATH
|
2703002109WL000089
|
MOHAN NATH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123807
|
|
Mohan Nath
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210900638700/50312805
(बाना)
|
2703002109NRG24170420230001897
|
19/04/2023
|
Nanu devi
|
2703002109WL000089
|
Nanu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123720
|
|
NANU DEVI WO MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210900638700/50312806
(बाना)
|
2703002109NRG24170420230001215
|
19/04/2023
|
geeta
|
2703002109WL000071
|
geeta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123636
|
|
GITA DEVI WO RADHESHYAM SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210900638700/50312807
(बाना)
|
2703002109NRG24170420230001217
|
19/04/2023
|
jagdish nath
|
2703002109WL000071
|
jagdish nath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123834
|
|
JAGDISH NATH SO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900638700/50312810
(बाना)
|
2703002109NRG24170420230001608
|
19/04/2023
|
birbal
|
2703002109WL000085
|
birbal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123651
|
|
BIRBAL SO BEGA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210900638700/50312810
(बाना)
|
2703002109NRG24170420230001609
|
19/04/2023
|
nirmal kumar
|
2703002109WL000085
|
nirmal kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123830
|
|
NIRMAL KUMAR S/O BIRBAL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210900638700/50312816
(बाना)
|
2703002109NRG24170420230001218
|
19/04/2023
|
shankarnath
|
2703002109WL000071
|
shankarnath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123753
|
|
SHANKAR NATH SO KISHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900638700/50312819
(बाना)
|
2703002109NRG24170420230001898
|
19/04/2023
|
HUKAMNATH
|
2703002109WL000089
|
HUKAMNATH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123843
|
|
HUKAM NATH SO PARTANATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210900638700/50312819
(बाना)
|
2703002109NRG24170420230001899
|
19/04/2023
|
kunni
|
2703002109WL000089
|
kunni
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123617
|
|
KUNANI WO HUKAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210900638700/50312820
(बाना)
|
2703002109NRG24170420230001610
|
19/04/2023
|
hukam nath
|
2703002109WL000085
|
hukam nath
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123738
|
|
HUKAM SO BIRMA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210900638700/50312831
(बाना)
|
2703002109NRG24170420230001612
|
19/04/2023
|
INDRA DEVI
|
2703002109WL000085
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123790
|
|
INDRAVATI WO MAGHRAJ SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210900638700/50312848
(बाना)
|
2703002109NRG24170420230001613
|
19/04/2023
|
LICHHAMA
|
2703002109WL000085
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123780
|
|
LICHMA DEVI WO BUDHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210900638700/50312848
(बाना)
|
2703002109NRG24170420230001614
|
19/04/2023
|
sitaram
|
2703002109WL000085
|
sitaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123620
|
|
SITA RAM BANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300210900638700/50312858
(बाना)
|
2703002109NRG24170420230001219
|
19/04/2023
|
rugharam
|
2703002109WL000071
|
rugharam
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488123670
|
|
RUGHA RAM SO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210900638700/50312869
(बाना)
|
2703002109NRG24170420230001615
|
19/04/2023
|
santosh
|
2703002109WL000085
|
santosh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123665
|
|
SANTALI DEVI WO PHUSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210900638700/50312870
(बाना)
|
2703002109NRG24170420230001220
|
19/04/2023
|
FUSARAM
|
2703002109WL000071
|
FUSARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123800
|
|
PHUSA RAM SO UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210900638700/50312873
(बाना)
|
2703002109NRG24170420230001222
|
19/04/2023
|
PURI
|
2703002109WL000071
|
PURI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123788
|
|
PURI DEVI WO BEGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210900638700/50312875
(बाना)
|
2703002109NRG24170420230001223
|
19/04/2023
|
BHANWARI
|
2703002109WL000071
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123764
|
|
BHANWARI DEVI WO MALA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210900638700/50312875
(बाना)
|
2703002109NRG24170420230001224
|
19/04/2023
|
jasoda
|
2703002109WL000071
|
jasoda
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488123795
|
|
JASODA WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210900638700/50312908
(बाना)
|
2703002109NRG24170420230001900
|
19/04/2023
|
PHUSI
|
2703002109WL000089
|
PHUSI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123820
|
|
PHUSI DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210900638700/50312910
(बाना)
|
2703002109NRG24170420230001901
|
19/04/2023
|
Jay prakesh
|
2703002109WL000089
|
Jay prakesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123809
|
|
JAI PRAKASH SO GANPAT NATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210900638700/50312910
(बाना)
|
2703002109NRG24170420230001902
|
19/04/2023
|
tulchi
|
2703002109WL000089
|
tulchi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123683
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210900638700/50312915
(बाना)
|
2703002109NRG24170420230001903
|
19/04/2023
|
NANU
|
2703002109WL000089
|
NANU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123812
|
|
NANU DEVI SIDH WO GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210900638700/50312915
(बाना)
|
2703002109NRG24170420230001904
|
19/04/2023
|
suman
|
2703002109WL000089
|
suman
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123672
|
|
SUMAN WO SHANKAR LAL SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210900638700/50312917
(बाना)
|
2703002109NRG24170420230001225
|
19/04/2023
|
sahiram
|
2703002109WL000071
|
sahiram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123813
|
|
SAHI RAM JAT SO KISHANA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210900638700/50312923
(बाना)
|
2703002109NRG24170420230001226
|
19/04/2023
|
Ghasiram
|
2703002109WL000071
|
Ghasiram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123689
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300210900638700/5033395676
(बाना)
|
2703002109NRG24170420230001616
|
19/04/2023
|
MUKESH KUMAR
|
2703002109WL000085
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123833
|
|
MUKESH KUMAR S/O SHRI RAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210900638700/5033395707
(बाना)
|
2703002109NRG24170420230001909
|
19/04/2023
|
meera
|
2703002109WL000089
|
meera
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123785
|
|
MEERA DEVI WO SARWAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210900638700/5033395714
(बाना)
|
2703002109NRG24170420230001228
|
19/04/2023
|
ashok kumar
|
2703002109WL000071
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123706
|
|
ASHOK KUMAR SO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210900638700/5033395714
(बाना)
|
2703002109NRG24170420230001227
|
19/04/2023
|
shanti devi
|
2703002109WL000071
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123776
|
|
SHANTI DEVI WO SUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002109NRG24170420230001911
|
19/04/2023
|
anjani
|
2703002109WL000089
|
anjani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123707
|
|
ANJANI WO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210900638700/5033395715
(बाना)
|
2703002109NRG24170420230001910
|
19/04/2023
|
ramniwas
|
2703002109WL000089
|
ramniwas
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123621
|
|
RAM NIVASH SO HAR MAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210900638700/5033395716
(बाना)
|
2703002109NRG24170420230001618
|
19/04/2023
|
anuradha jat
|
2703002109WL000085
|
anuradha jat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123700
|
|
ANURADHA JAT WO MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210900638700/5033395716
(बाना)
|
2703002109NRG24170420230001617
|
19/04/2023
|
munniram
|
2703002109WL000085
|
munniram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123839
|
|
MUNI RAM SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210900638700/5033395723
(बाना)
|
2703002109NRG24170420230001912
|
19/04/2023
|
manju devi
|
2703002109WL000089
|
manju devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123668
|
|
MANJU DEVI WO PAPPU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210900638700/5033395746
(बाना)
|
2703002109NRG24170420230001619
|
19/04/2023
|
nemichand
|
2703002109WL000085
|
nemichand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123644
|
|
NEMI CHAND SO BHURA RAM BHAMBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210900638700/5033395755
(बाना)
|
2703002109NRG24170420230001229
|
19/04/2023
|
sohan lal
|
2703002109WL000071
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123733
|
|
SOHAN LAL S/O DEVSI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300210900638700/5033395757
(बाना)
|
2703002109NRG24170420230001913
|
19/04/2023
|
muniram
|
2703002109WL000089
|
muniram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123648
|
|
MANI RAM SO DAYANAND
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300210900638700/5033395762
(बाना)
|
2703002109NRG24170420230001231
|
19/04/2023
|
vimaia
|
2703002109WL000071
|
vimaia
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123631
|
|
VIMLA WO OMPRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210900638700/5033395794
(बाना)
|
2703002109NRG24170420230001232
|
19/04/2023
|
birbal ram
|
2703002109WL000071
|
birbal ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123822
|
|
BIRBAL RAM SO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210900638700/5033395794
(बाना)
|
2703002109NRG24170420230001233
|
19/04/2023
|
dhapu devi
|
2703002109WL000071
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123630
|
|
DHAPU DEVI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210900638700/5033395795
(बाना)
|
2703002109NRG24170420230001235
|
19/04/2023
|
kamla devi
|
2703002109WL000071
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123661
|
|
KAMLA DEVI W/O MANOJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210900638700/5033395795
(बाना)
|
2703002109NRG24170420230001234
|
19/04/2023
|
manoj jat
|
2703002109WL000071
|
manoj jat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123838
|
|
MANOJ BANA SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210900638700/5033395799
(बाना)
|
2703002109NRG24170420230001620
|
19/04/2023
|
mani devi
|
2703002109WL000085
|
mani devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123779
|
|
MANI DEVI WO OM PRAKASH MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210900638700/5033395812
(बाना)
|
2703002109NRG24170420230001621
|
19/04/2023
|
shanti devi
|
2703002109WL000085
|
shanti devi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123786
|
|
SHANTI DEVI WO HARI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210900638700/5033395814
(बाना)
|
2703002109NRG24170420230001622
|
19/04/2023
|
bajrang lal
|
2703002109WL000085
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123840
|
|
BAJRANG LAL SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210900638700/5033395814
(बाना)
|
2703002109NRG24170420230001623
|
19/04/2023
|
vimala
|
2703002109WL000085
|
vimala
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123659
|
|
VIMLA DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210900638700/5033395823
(बाना)
|
2703002109NRG24170420230001236
|
19/04/2023
|
sitnath
|
2703002109WL000071
|
sitnath
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123678
|
|
SEETNATH SO JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210900638700/5033395827
(बाना)
|
2703002109NRG24170420230001919
|
19/04/2023
|
SANJU
|
2703002109WL000089
|
SANJU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123618
|
|
SANJU DO OMPRAKESH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210900638700/5033395827
(बाना)
|
2703002109NRG24170420230001917
|
19/04/2023
|
santosh
|
2703002109WL000089
|
santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123660
|
|
SANTOSH DEVI WO OM PRAKASH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210900638700/5033395842
(बाना)
|
2703002109NRG24170420230001920
|
19/04/2023
|
Thakur singh
|
2703002109WL000089
|
Thakur singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123685
|
|
THAKAR SINGH S/O HIRA RAM
|
BANK OF INDIA(508505)
|
|
85
|
DUNGARGARH
|
RJ-270300210900638700/5033395844
(बाना)
|
2703002109NRG24170420230001237
|
19/04/2023
|
ram kumar
|
2703002109WL000071
|
ram kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123842
|
|
RAM KUMAR SO SUKHA RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002109NRG24170420230001923
|
19/04/2023
|
RADHA
|
2703002109WL000089
|
RADHA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123705
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210900638700/5033395857
(बाना)
|
2703002109NRG24170420230001922
|
19/04/2023
|
SHRIKISHAN
|
2703002109WL000089
|
SHRIKISHAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123622
|
|
SHRI KISHAN NATH SO HANUMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210900638700/5033395859
(बाना)
|
2703002109NRG24170420230001924
|
19/04/2023
|
babulal
|
2703002109WL000089
|
babulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123682
|
|
BABULAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210900638700/5033395859
(बाना)
|
2703002109NRG24170420230001925
|
19/04/2023
|
suman devi
|
2703002109WL000089
|
suman devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123686
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210900638700/5033395860
(बाना)
|
2703002109NRG24170420230001926
|
19/04/2023
|
parhladnath
|
2703002109WL000089
|
parhladnath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123823
|
|
PRAHLAD NATH SO GOVIND NATH SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210900638700/5033395860
(बाना)
|
2703002109NRG24170420230001927
|
19/04/2023
|
parma
|
2703002109WL000089
|
parma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123649
|
|
PARAMA DEVI WO PRAHLAD NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210900638700/5033395860
(बाना)
|
2703002109NRG24170420230001928
|
19/04/2023
|
Vikram
|
2703002109WL000089
|
Vikram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123650
|
|
VIKRAM SIDDH SO PRAHLAD NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210900638700/5033395905
(बाना)
|
2703002109NRG24170420230001930
|
19/04/2023
|
chanderlekha
|
2703002109WL000089
|
chanderlekha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123692
|
|
CHANDRA LEKHA WO MUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210900638700/5033395906
(बाना)
|
2703002109NRG24170420230001931
|
19/04/2023
|
dharmender
|
2703002109WL000089
|
dharmender
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123666
|
|
DHARMENDRA KUMAR BANA SO SHRI RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210900638700/5033395906
(बाना)
|
2703002109NRG24170420230001932
|
19/04/2023
|
sumitara
|
2703002109WL000089
|
sumitara
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123688
|
|
SUMITRA WO DHARMENDRA KUMAR BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210900638700/5033395912
(बाना)
|
2703002109NRG24170420230001625
|
19/04/2023
|
Maima Devi
|
2703002109WL000085
|
Maima Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123643
|
|
MAIMA DEVI WO SUNDARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210900638700/5033395912
(बाना)
|
2703002109NRG24170420230001624
|
19/04/2023
|
Sundar Lal
|
2703002109WL000085
|
Sundar Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123804
|
|
SUNDAR NATH SO BANA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210900638700/5033395915
(बाना)
|
2703002109NRG24170420230001626
|
19/04/2023
|
Birbal
|
2703002109WL000085
|
Birbal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123696
|
|
BIRBAL SO PURANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210900638700/5033395915
(बाना)
|
2703002109NRG24170420230001627
|
19/04/2023
|
Radha Devi
|
2703002109WL000085
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123624
|
|
RADHA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210900638700/5033395917
(बाना)
|
2703002109NRG24170420230001628
|
19/04/2023
|
sitaram
|
2703002109WL000085
|
sitaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123708
|
|
SITA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210900638700/5033395936
(बाना)
|
2703002109NRG24170420230001629
|
19/04/2023
|
rami
|
2703002109WL000085
|
rami
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123735
|
|
RAMI DEVI WO HARIRAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210900638700/5033395937
(बाना)
|
2703002109NRG24170420230001630
|
19/04/2023
|
ramniwash
|
2703002109WL000085
|
ramniwash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123645
|
|
RAM NIWAS SO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210900638700/5033395937
(बाना)
|
2703002109NRG24170420230001631
|
19/04/2023
|
urmila devi
|
2703002109WL000085
|
urmila devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123653
|
|
URMILA DEVI WO RAM NIWAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210900638700/5033395953
(बाना)
|
2703002109NRG24170420230001632
|
19/04/2023
|
babulal
|
2703002109WL000085
|
babulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123680
|
|
BABU LAL SO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210900638700/5033395953
(बाना)
|
2703002109NRG24170420230001633
|
19/04/2023
|
Manju
|
2703002109WL000085
|
Manju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123709
|
|
MANJU WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210900638700/5033395973
(बाना)
|
2703002109NRG24170420230001635
|
19/04/2023
|
lichama
|
2703002109WL000085
|
lichama
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123828
|
|
LICHHAMA DEVI SIDH W/OONKARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210900638700/5033395985
(बाना)
|
2703002109NRG24170420230001933
|
19/04/2023
|
shivlal
|
2703002109WL000089
|
shivlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123677
|
|
SHIV LAL SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210900638700/5033396006
(बाना)
|
2703002109NRG24170420230001636
|
19/04/2023
|
mangi lal
|
2703002109WL000085
|
mangi lal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488123798
|
|
MANGI LAL SO LICHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210900638700/5033396006
(बाना)
|
2703002109NRG24170420230001637
|
19/04/2023
|
sushila
|
2703002109WL000085
|
sushila
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488123703
|
|
SUSHILA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210900638700/5033396012
(बाना)
|
2703002109NRG24170420230001638
|
19/04/2023
|
dharmendar
|
2703002109WL000085
|
dharmendar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123837
|
|
DHARMENDRA SIDH S/OBHAGU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210900638700/5033396015
(बाना)
|
2703002109NRG24170420230001640
|
19/04/2023
|
GUDDI
|
2703002109WL000085
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123756
|
|
GUDDI W/O SRI RAM NARAYAN BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210900638700/5033396015
(बाना)
|
2703002109NRG24170420230001639
|
19/04/2023
|
ram narayan
|
2703002109WL000085
|
ram narayan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123719
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300210900638700/5033396022
(बाना)
|
2703002109NRG24170420230001641
|
19/04/2023
|
sukhnath
|
2703002109WL000085
|
sukhnath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123716
|
|
SUKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210900638700/5033396023
(बाना)
|
2703002109NRG24170420230001934
|
19/04/2023
|
ram ratan
|
2703002109WL000089
|
ram ratan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123687
|
|
RAM RATAN SO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210900638700/5033396039
(बाना)
|
2703002109NRG24170420230001642
|
19/04/2023
|
manju devi
|
2703002109WL000085
|
manju devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123694
|
|
MANJU WO MANOJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210900638700/5033396040
(बाना)
|
2703002109NRG24170420230001643
|
19/04/2023
|
Punamchand
|
2703002109WL000085
|
Punamchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123697
|
|
PUNAM CHAND SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210900638700/5033396041
(बाना)
|
2703002109NRG24170420230001936
|
19/04/2023
|
muniram
|
2703002109WL000089
|
muniram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123711
|
|
MUNI RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210900638700/5033396041
(बाना)
|
2703002109NRG24170420230001937
|
19/04/2023
|
sharda
|
2703002109WL000089
|
sharda
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123710
|
|
SHARDA DEVI WO MUNIRAM JAT
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300210900638700/5033396056
(बाना)
|
2703002109NRG24170420230001938
|
19/04/2023
|
bajranglal
|
2703002109WL000089
|
bajranglal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123835
|
|
BAJRANG LAL SO KISHANA RAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210900638700/5033396056
(बाना)
|
2703002109NRG24170420230001939
|
19/04/2023
|
laxmi devi
|
2703002109WL000089
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123698
|
|
LAXMI DEVI WO BAJRANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210900638700/5033396060
(बाना)
|
2703002109NRG24170420230001940
|
19/04/2023
|
lichhaman nath
|
2703002109WL000089
|
lichhaman nath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123623
|
|
LICHHAMAN NATH S/O HADAMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210900638700/5033396060
(बाना)
|
2703002109NRG24170420230001941
|
19/04/2023
|
maya
|
2703002109WL000089
|
maya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123627
|
|
MAYA W/O LAKSHAMAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210900638700/5033396085
(बाना)
|
2703002109NRG24170420230001942
|
19/04/2023
|
Mohan
|
2703002109WL000089
|
Mohan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123713
|
|
MOHAN BANA SO RAMDAYAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210900638700/5033396091
(बाना)
|
2703002109NRG24170420230001945
|
19/04/2023
|
devi lal bana
|
2703002109WL000089
|
devi lal bana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123704
|
|
DEVI LAL BANA SO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210900638700/5033396092
(बाना)
|
2703002109NRG24170420230001946
|
19/04/2023
|
ramnivas
|
2703002109WL000089
|
ramnivas
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123742
|
|
RAMNIVAS SO SUKHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210900638700/5033396092
(बाना)
|
2703002109NRG24170420230001947
|
19/04/2023
|
saroj
|
2703002109WL000089
|
saroj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123675
|
|
SAROJ WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210900638700/503395447-A
(बाना)
|
2703002109NRG24170420230001949
|
19/04/2023
|
Ashok
|
2703002109WL000089
|
Ashok
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123832
|
|
ASHOK SO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210900638700/503395447-A
(बाना)
|
2703002109NRG24170420230001950
|
19/04/2023
|
manohari
|
2703002109WL000089
|
manohari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123671
|
|
MANOHARI NAYAK WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210900638700/503395496
(बाना)
|
2703002109NRG24170420230001951
|
19/04/2023
|
omaparkash
|
2703002109WL000089
|
omaparkash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123799
|
|
OMPRAKASH SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210900638700/503395496
(बाना)
|
2703002109NRG24170420230001952
|
19/04/2023
|
sarla devi
|
2703002109WL000089
|
sarla devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123829
|
|
SARLA NAYAK S/O PURNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210900638700/503395506
(बाना)
|
2703002109NRG24170420230001954
|
19/04/2023
|
ima devi
|
2703002109WL000089
|
ima devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123641
|
|
IMA DEVI WO BHAGWANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210900638700/503395510
(बाना)
|
2703002109NRG24170420230001645
|
19/04/2023
|
bhawari devi
|
2703002109WL000085
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123662
|
|
BHANWARI DEVI WO PURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210900638700/503395516-A
(बाना)
|
2703002109NRG24170420230001239
|
19/04/2023
|
aasaram
|
2703002109WL000071
|
aasaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123693
|
|
AASURAM SO LALURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210900638700/503395525
(बाना)
|
2703002109NRG24170420230001646
|
19/04/2023
|
ramkishan
|
2703002109WL000085
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123663
|
|
RAM KISHAN SO SHIVLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210900638700/503395539
(बाना)
|
2703002109NRG24170420230001955
|
19/04/2023
|
NARASHARAM
|
2703002109WL000089
|
NARASHARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123701
|
|
MOHANI DEVI W/O RAMESHWARLAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210900638700/503395539
(बाना)
|
2703002109NRG24170420230001956
|
19/04/2023
|
nirmala
|
2703002109WL000089
|
nirmala
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123655
|
|
NIRMALA WO NARSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210900638700/50393756
(बाना)
|
2703002109NRG24170420230001648
|
19/04/2023
|
amit kumar bhambhu
|
2703002109WL000085
|
amit kumar bhambhu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123654
|
|
AMIT SO SUKHRAM BHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210900638700/50393756
(बाना)
|
2703002109NRG24170420230001647
|
19/04/2023
|
SUKHARAM
|
2703002109WL000085
|
SUKHARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123816
|
|
SUKH RAM SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300210900638700/50393757
(बाना)
|
2703002109NRG24170420230001649
|
19/04/2023
|
rewant ram
|
2703002109WL000085
|
rewant ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123818
|
|
REVANT RAM SO HIMTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210900638700/50396484
(बाना)
|
2703002109NRG24170420230001240
|
19/04/2023
|
amri
|
2703002109WL000071
|
amri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123606
|
|
AMARI DEVI WO ISAR RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210900638700/99056753
(बाना)
|
2703002109NRG24170420230001241
|
19/04/2023
|
luni devi
|
2703002109WL000071
|
luni devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123629
|
|
LUNI DEVI W/O MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210900638700/9908852
(बाना)
|
2703002109NRG24170420230001651
|
19/04/2023
|
mukhram
|
2703002109WL000085
|
mukhram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123619
|
|
MUKH RAM SO LABHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210900638700/9908852
(बाना)
|
2703002109NRG24170420230001650
|
19/04/2023
|
raju devi
|
2703002109WL000085
|
raju devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123652
|
|
RAJU DEVI WO MUKHRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210900638700/9908853-A
(बाना)
|
2703002109NRG24170420230001652
|
19/04/2023
|
guddi
|
2703002109WL000085
|
guddi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123827
|
|
GUDDI MEGHWAL WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210900638700/99102522-A
(बाना)
|
2703002109NRG24170420230001957
|
19/04/2023
|
omaparkash
|
2703002109WL000089
|
omaparkash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123831
|
|
OMPRAKASH SO RAMCHANDAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210900638700/9933602
(बाना)
|
2703002109NRG24170420230001242
|
19/04/2023
|
Kheti devi
|
2703002109WL000071
|
Kheti devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123734
|
|
RENVATRAM SO SHRIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210900638700/9933730
(बाना)
|
2703002109NRG24170420230001653
|
19/04/2023
|
sushila
|
2703002109WL000085
|
sushila
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123715
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210900638700/9933772
(बाना)
|
2703002109NRG24170420230001655
|
19/04/2023
|
gita devi
|
2703002109WL000085
|
gita devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123626
|
|
GITA DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210900638700/9933772
(बाना)
|
2703002109NRG24170420230001654
|
19/04/2023
|
gopal ram
|
2703002109WL000085
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123757
|
|
GOPALA RAM SO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210900638700/9933776
(बाना)
|
2703002109NRG24170420230001657
|
19/04/2023
|
ashok kumar
|
2703002109WL000085
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123657
|
|
ASHOK KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210900638700/9933776
(बाना)
|
2703002109NRG24170420230001656
|
19/04/2023
|
FEFA
|
2703002109WL000085
|
FEFA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123646
|
|
PHEPHA WO RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210900638700/9933776
(बाना)
|
2703002109NRG24170420230001658
|
19/04/2023
|
RAMCHANDER
|
2703002109WL000085
|
RAMCHANDER
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123737
|
|
RAMCHANDRA SO BEGARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210900638700/9933780
(बाना)
|
2703002109NRG24170420230001662
|
19/04/2023
|
balram
|
2703002109WL000085
|
balram
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123667
|
|
BALRAM SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210900638700/9933805
(बाना)
|
2703002109NRG24170420230001244
|
19/04/2023
|
manohari
|
2703002109WL000071
|
manohari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123669
|
|
MANOHARI DEVI WO TULCHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210900638700/9933805
(बाना)
|
2703002109NRG24170420230001243
|
19/04/2023
|
tulcharam
|
2703002109WL000071
|
tulcharam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123740
|
|
TULCHHA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210900638700/9933815
(बाना)
|
2703002109NRG24170420230001245
|
19/04/2023
|
jasoda
|
2703002109WL000071
|
jasoda
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123754
|
|
JASODA DEVI WO PRABHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210900638700/9933818
(बाना)
|
2703002109NRG24170420230001663
|
19/04/2023
|
INDRADAS
|
2703002109WL000085
|
INDRADAS
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123810
|
|
INDRA DAS SO DHAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210900638700/9933823
(बाना)
|
2703002109NRG24170420230001664
|
19/04/2023
|
GOPALARAM
|
2703002109WL000085
|
GOPALARAM
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123758
|
|
GOPAL RAM S%SHRAWAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300210900638700/9933846
(बाना)
|
2703002109NRG24170420230001247
|
19/04/2023
|
dharma ram
|
2703002109WL000071
|
dharma ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123739
|
|
DHARMA DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210900638700/9933846
(बाना)
|
2703002109NRG24170420230001246
|
19/04/2023
|
Rupa Ram
|
2703002109WL000071
|
Rupa Ram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488123777
|
|
RUPA RAM SO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210900638700/9933874
(बाना)
|
2703002109NRG24170420230001959
|
19/04/2023
|
bhadu devi
|
2703002109WL000089
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123635
|
|
BADU DEVI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210900638700/9933874
(बाना)
|
2703002109NRG24170420230001958
|
19/04/2023
|
SHRI RAM
|
2703002109WL000089
|
SHRI RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123743
|
|
SHRIRAM SO KHETARAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210900638700/9933881
(बाना)
|
2703002109NRG24170420230001665
|
19/04/2023
|
jornath
|
2703002109WL000085
|
jornath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123681
|
|
JORNATH SO RAMU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210900638700/9933882
(बाना)
|
2703002109NRG24170420230001248
|
19/04/2023
|
JETHNATH
|
2703002109WL000071
|
JETHNATH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123814
|
|
JETH NATH SIDH SO RAMU NATH SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210900638700/9933893
(बाना)
|
2703002109NRG24170420230001251
|
19/04/2023
|
RADHA
|
2703002109WL000071
|
RADHA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123772
|
|
RADHA DEVI WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210900638700/9933893
(बाना)
|
2703002109NRG24170420230001250
|
19/04/2023
|
rampartap
|
2703002109WL000071
|
rampartap
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123676
|
|
RAM PRATAP SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210900638700/9933910
(बाना)
|
2703002109NRG24170420230001253
|
19/04/2023
|
OMI
|
2703002109WL000071
|
OMI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123746
|
|
UMI DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210900638700/9933925
(बाना)
|
2703002109NRG24170420230001254
|
19/04/2023
|
REWANTI
|
2703002109WL000071
|
REWANTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123759
|
|
RENWATI DEVI WO CHETAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210900638700/9933941
(बाना)
|
2703002109NRG24170420230001255
|
19/04/2023
|
MALI
|
2703002109WL000071
|
MALI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123769
|
|
MALI DEVI WO PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210900638700/9933955
(बाना)
|
2703002109NRG24170420230001256
|
19/04/2023
|
GOMATI
|
2703002109WL000071
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123782
|
|
GOMTI DEVI WO LADU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210900638700/9933957
(बाना)
|
2703002109NRG24170420230001666
|
19/04/2023
|
revantram
|
2703002109WL000085
|
revantram
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123684
|
|
REWANT RAM SO BHAGWANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210900638700/9933965
(बाना)
|
2703002109NRG24170420230001667
|
19/04/2023
|
SHANTI
|
2703002109WL000085
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123664
|
|
SHANTI DEVI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210900638700/9933967
(बाना)
|
2703002109NRG24170420230001668
|
19/04/2023
|
bhawari
|
2703002109WL000085
|
bhawari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123793
|
|
BHANWARI DEVI WO GOPAL DAS SWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210900638700/9933968-A
(बाना)
|
2703002109NRG24170420230001669
|
19/04/2023
|
bhanwarlal
|
2703002109WL000085
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123771
|
|
BHANWAR LAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210900638700/9933974
(बाना)
|
2703002109NRG24170420230001670
|
19/04/2023
|
sheraram
|
2703002109WL000085
|
sheraram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123806
|
|
SHERA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210900638700/9978118
(बाना)
|
2703002109NRG24170420230001257
|
19/04/2023
|
LICHHAMA
|
2703002109WL000071
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123781
|
|
LICHMA DEVI WO MANGI LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210900638700/9978137
(बाना)
|
2703002109NRG24170420230001258
|
19/04/2023
|
FUSI
|
2703002109WL000071
|
FUSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123611
|
|
PHUSI WO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210900638700/9978142
(बाना)
|
2703002109NRG24170420230001962
|
19/04/2023
|
santosh devi
|
2703002109WL000089
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123674
|
|
SANTOSH DEVI WO KHETPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210900638700/9978146
(बाना)
|
2703002109NRG24170420230001259
|
19/04/2023
|
jyani
|
2703002109WL000071
|
jyani
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488123762
|
|
JYANI DEVI WO NARAYAN RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210900638700/9978162
(बाना)
|
2703002109NRG24170420230001261
|
19/04/2023
|
ASHI
|
2703002109WL000071
|
ASHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123760
|
|
ASHI DEVI WO KUMBHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210900638700/9978162
(बाना)
|
2703002109NRG24170420230001260
|
19/04/2023
|
khumbaram
|
2703002109WL000071
|
khumbaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123801
|
|
KUMBHARAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210900638700/9978164-A
(बाना)
|
2703002109NRG24170420230001262
|
19/04/2023
|
bhawari
|
2703002109WL000071
|
bhawari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123634
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210900638700/9978164-A
(बाना)
|
2703002109NRG24170420230001263
|
19/04/2023
|
pemaram
|
2703002109WL000071
|
pemaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123763
|
|
PEMA RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210900638700/9978165
(बाना)
|
2703002109NRG24170420230001264
|
19/04/2023
|
SUNDAR
|
2703002109WL000071
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123612
|
|
SUNDER WO KHINYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210900638700/9978195
(बाना)
|
2703002109NRG24170420230001265
|
19/04/2023
|
NANU
|
2703002109WL000071
|
NANU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123821
|
|
NANU DEVI NAYAK WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210900638700/9978212
(बाना)
|
2703002109NRG24170420230001964
|
19/04/2023
|
raju devi
|
2703002109WL000089
|
raju devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123632
|
|
RAJA DEVI WO REVANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210900638700/9978213
(बाना)
|
2703002109NRG24170420230001266
|
19/04/2023
|
CHOTHA
|
2703002109WL000071
|
CHOTHA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123767
|
|
CHOTHI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210900638700/9978215-A
(बाना)
|
2703002109NRG24170420230001267
|
19/04/2023
|
champa devi
|
2703002109WL000071
|
champa devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488123761
|
|
CHAMPA DEVI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210900638700/9978217-A
(बाना)
|
2703002109NRG24170420230001671
|
19/04/2023
|
dhani devi
|
2703002109WL000085
|
dhani devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123792
|
|
DHANI DEVI WO JAGADISH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210900638700/9978218
(बाना)
|
2703002109NRG24170420230001268
|
19/04/2023
|
MOHAN RAM
|
2703002109WL000071
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123608
|
|
MOHAN RAM SO RUPA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210900638700/9978218
(बाना)
|
2703002109NRG24170420230001269
|
19/04/2023
|
NANU
|
2703002109WL000071
|
NANU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123766
|
|
NANU DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210900638700/9978219
(बाना)
|
2703002109NRG24170420230001672
|
19/04/2023
|
MANGI LAL
|
2703002109WL000085
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123699
|
|
MANGI LAL SO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210900638700/9978223
(बाना)
|
2703002109NRG24170420230001673
|
19/04/2023
|
kamla
|
2703002109WL000085
|
kamla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123784
|
|
KAMLA DEVI WO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210900638700/9978225
(बाना)
|
2703002109NRG24170420230001270
|
19/04/2023
|
DURGA DEVI
|
2703002109WL000071
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123783
|
|
DURGA DEVI WO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210900638700/9978226
(बाना)
|
2703002109NRG24170420230001271
|
19/04/2023
|
KALURAM
|
2703002109WL000071
|
KALURAM
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488123826
|
|
KALU RAM NAYAK SO CHOONA RAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210900638700/9978226
(बाना)
|
2703002109NRG24170420230001272
|
19/04/2023
|
VIMALA
|
2703002109WL000071
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488123791
|
|
VIMLA DEVI WO KALU RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210900638700/9978231
(बाना)
|
2703002109NRG24170420230001674
|
19/04/2023
|
KAMALA
|
2703002109WL000085
|
KAMALA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123745
|
|
KAMLA WO KUNANARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210900638700/9978233
(बाना)
|
2703002109NRG24170420230001273
|
19/04/2023
|
NANU
|
2703002109WL000071
|
NANU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123609
|
|
PANNA RAM SO LUNA RAM
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300210900638700/9978254
(बाना)
|
2703002109NRG24170420230001275
|
19/04/2023
|
Durga
|
2703002109WL000071
|
Durga
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123638
|
|
DURGA WO SHANKAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210900638700/9978254
(बाना)
|
2703002109NRG24170420230001274
|
19/04/2023
|
Shankar Lal
|
2703002109WL000071
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123741
|
|
SHANKAR LAL SO RAM KARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210900638700/9978268
(बाना)
|
2703002109NRG24170420230001276
|
19/04/2023
|
parbhuram
|
2703002109WL000071
|
parbhuram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123787
|
|
PRABHU RAM SO KHETA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210900638700/9978272
(बाना)
|
2703002109NRG24170420230001675
|
19/04/2023
|
RAJU DEVI
|
2703002109WL000085
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123789
|
|
RAJU DEVI WO KALU RAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210900638700/9978273
(बाना)
|
2703002109NRG24170420230001676
|
19/04/2023
|
VIMALA
|
2703002109WL000085
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123774
|
|
VIMLA DEVI WO JAGDISH PRASAD S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210900638700/9978280
(बाना)
|
2703002109NRG24170420230001677
|
19/04/2023
|
SUVATI DEVI
|
2703002109WL000085
|
SUVATI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123639
|
|
SUVATI DEVI WO PURANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210900638700/9978280
(बाना)
|
2703002109NRG24170420230001678
|
19/04/2023
|
suvati devi
|
2703002109WL000085
|
suvati devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123640
|
|
TOLA RAM SO PURNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210900638700/9978358
(बाना)
|
2703002109NRG24170420230001278
|
19/04/2023
|
RAMETI
|
2703002109WL000071
|
RAMETI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123616
|
|
RAMETI DEVI WO ANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210900638700/9978381
(बाना)
|
2703002109NRG24170420230001679
|
19/04/2023
|
SHANTI
|
2703002109WL000085
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123794
|
|
SHANTI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
DUNGARGARH
|
RJ-270300210900638700/9978384
(बाना)
|
2703002109NRG24170420230001965
|
19/04/2023
|
mohani
|
2703002109WL000089
|
mohani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123824
|
|
MOHANI DEVI WO RAMESHWAR LAL J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210900638700/9978385
(बाना)
|
2703002109NRG24170420230001680
|
19/04/2023
|
MEGHA RAM
|
2703002109WL000085
|
MEGHA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123613
|
|
MEGHA RAM JAT SO UMA RAM JAT
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300210900638700/9978386
(बाना)
|
2703002109NRG24170420230001967
|
19/04/2023
|
SANTOSH
|
2703002109WL000089
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123841
|
|
SANTOSH KUMAR JAT SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210900638700/9978393
(बाना)
|
2703002109NRG24170420230001969
|
19/04/2023
|
Shishpal
|
2703002109WL000089
|
Shishpal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123628
|
|
SHISHPAL SO KANHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210900638700/9979353
(बाना)
|
2703002109NRG24170420230001970
|
19/04/2023
|
HIRA RAM
|
2703002109WL000089
|
HIRA RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123647
|
|
HIRA RAM SO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210900638700/9979353
(बाना)
|
2703002109NRG24170420230001971
|
19/04/2023
|
KESHAR
|
2703002109WL000089
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123744
|
|
KESHAR WO HIRARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210900638700/9979367-A
(बाना)
|
2703002109NRG24170420230001972
|
19/04/2023
|
bhagirath
|
2703002109WL000089
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123690
|
|
BHAGIRATH SO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210900638700/9979367-A
(बाना)
|
2703002109NRG24170420230001973
|
19/04/2023
|
santosh devi
|
2703002109WL000089
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123633
|
|
SANTOSH WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210900638700/9979384
(बाना)
|
2703002109NRG24170420230001975
|
19/04/2023
|
ganga
|
2703002109WL000089
|
ganga
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123750
|
|
GANGA WO JAGDISH PRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210900638700/9979384
(बाना)
|
2703002109NRG24170420230001974
|
19/04/2023
|
jagdish
|
2703002109WL000089
|
jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123749
|
|
JAGDISH BANA SO GANGARAM BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210900638700/9979406
(बाना)
|
2703002109NRG24170420230001978
|
19/04/2023
|
CHAND DEVI
|
2703002109WL000089
|
CHAND DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123679
|
|
CHAND DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210900638700/9979406
(बाना)
|
2703002109NRG24170420230001977
|
19/04/2023
|
gopalaram
|
2703002109WL000089
|
gopalaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123811
|
|
GOPALA RAM SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210900638700/9979407
(बाना)
|
2703002109NRG24170420230001979
|
19/04/2023
|
manju
|
2703002109WL000089
|
manju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123819
|
|
MANJU DEVI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210900638700/9979407
(बाना)
|
2703002109NRG24170420230001980
|
19/04/2023
|
sahibram
|
2703002109WL000089
|
sahibram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123717
|
|
SAHIBRAM SO HAR LAL BANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210900638700/9979420-A
(बाना)
|
2703002109NRG24170420230001279
|
19/04/2023
|
gopalaram
|
2703002109WL000071
|
gopalaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123796
|
|
GOPALA RAM SO BIRMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210900638700/9979421
(बाना)
|
2703002109NRG24170420230001981
|
19/04/2023
|
meera
|
2703002109WL000089
|
meera
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123808
|
|
MEERA WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210900638700/9979426
(बाना)
|
2703002109NRG24170420230001982
|
19/04/2023
|
GORDHAN RAM
|
2703002109WL000089
|
GORDHAN RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123747
|
|
GORDHAN SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210900638700/9979430-A
(बाना)
|
2703002109NRG24170420230001280
|
19/04/2023
|
magharam
|
2703002109WL000071
|
magharam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123765
|
|
MAGHA RAM SO SADA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210900638700/9979430-A
(बाना)
|
2703002109NRG24170420230001281
|
19/04/2023
|
sajana
|
2703002109WL000071
|
sajana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123642
|
|
SAJANA DEVI WO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210900638700/9979467
(बाना)
|
2703002109NRG24170420230001684
|
19/04/2023
|
bhagi rath nath
|
2703002109WL000085
|
bhagi rath nath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123691
|
|
BHAGI RATH NATH SO LALNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210900638700/9979467
(बाना)
|
2703002109NRG24170420230001683
|
19/04/2023
|
LALNATH
|
2703002109WL000085
|
LALNATH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123817
|
|
LAL NATH SIDH SO GOPAL NATH SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210900638700/9979467
(बाना)
|
2703002109NRG24170420230001685
|
19/04/2023
|
sushila
|
2703002109WL000085
|
sushila
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123702
|
|
SUSHILA DEVI WO BHAGIRATH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210900638700/9979471
(बाना)
|
2703002109NRG24170420230001686
|
19/04/2023
|
Pema
|
2703002109WL000085
|
Pema
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123805
|
|
PEMA DEVI WO BHAGWAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210900638700/9979480
(बाना)
|
2703002109NRG24170420230001687
|
19/04/2023
|
PARMESHWARI
|
2703002109WL000085
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123803
|
|
PRAMESHWARI DEVI WO BHANWAR NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210900638700/9979480
(बाना)
|
2703002109NRG24170420230001688
|
19/04/2023
|
udanath
|
2703002109WL000085
|
udanath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123658
|
|
UDANATH SO BHANWAR LAL SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210900638700/9979482-A
(बाना)
|
2703002109NRG24170420230001983
|
19/04/2023
|
HADMANNATH
|
2703002109WL000089
|
HADMANNATH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123751
|
|
HADMAN NATH S/O GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210900638700/9979483
(बाना)
|
2703002109NRG24170420230001689
|
19/04/2023
|
DUNGARNATH
|
2703002109WL000085
|
DUNGARNATH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123615
|
|
DUNGAR NATH SO BAHGATNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210900638700/9979483
(बाना)
|
2703002109NRG24170420230001690
|
19/04/2023
|
LICHAMA
|
2703002109WL000085
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123748
|
|
LICHHMA WO DUNGARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210900638700/9979484
(बाना)
|
2703002109NRG24170420230001692
|
19/04/2023
|
bannanath
|
2703002109WL000085
|
bannanath
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488123625
|
|
BANNANATH SO GOPAL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210900638700/9979484
(बाना)
|
2703002109NRG24170420230001691
|
19/04/2023
|
Tilok Nath
|
2703002109WL000085
|
Tilok Nath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123752
|
|
TILOK NATH SO BANNA NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210900638700/9979493
(बाना)
|
2703002109NRG24170420230001695
|
19/04/2023
|
bajargnath
|
2703002109WL000085
|
bajargnath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123695
|
|
BAJRANG NATH SIDH SO HAJARI NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210900638700/9979493
(बाना)
|
2703002109NRG24170420230001693
|
19/04/2023
|
harginath
|
2703002109WL000085
|
harginath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123846
|
|
HAJARINATH SO MANNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210900638700/9979493
(बाना)
|
2703002109NRG24170420230001696
|
19/04/2023
|
laxmannath
|
2703002109WL000085
|
laxmannath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488123836
|
|
LAXMAN NATH SIDDH SO HAJARI NATH
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300210900638700/9988200
(बाना)
|
2703002109NRG24170420230001697
|
19/04/2023
|
ram pyari devi
|
2703002109WL000085
|
ram pyari devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123673
|
|
RAMPYARI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475400
|
475400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514600
|
514600
|
|
|
|
|
|
|
|