|
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-270300210800642000/9636332653
(बाडेला)
|
2703002000NRG24051220230987043
|
06/12/2023
|
anju
|
2703002WL026392
|
anju
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915808558
|
|
ANJU W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9636332653
(बाडेला)
|
2703002000NRG24051220230987042
|
06/12/2023
|
shankar lal
|
2703002WL026392
|
shankar lal
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808559
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/7011585906
(बाडेला)
|
2703002000NRG24051220230987007
|
06/12/2023
|
durgaram
|
2703002WL026392
|
durgaram
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915808604
|
|
MR DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50317096
(बाडेला)
|
2703002000NRG24051220230986996
|
06/12/2023
|
paani
|
2703002WL026392
|
paani
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808560
|
|
PANA DEVI WO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50317176
(बाडेला)
|
2703002000NRG24051220230986997
|
06/12/2023
|
shanti
|
2703002WL026392
|
shanti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808563
|
|
SHANTI DEVI WO KISHTURA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317179
(बाडेला)
|
2703002000NRG24051220230986998
|
06/12/2023
|
pemaram
|
2703002WL026392
|
pemaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808610
|
|
PEMA RAM SO GOMDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317179-A
(बाडेला)
|
2703002000NRG24051220230986999
|
06/12/2023
|
bhura ram
|
2703002WL026392
|
bhura ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808600
|
|
BHURA RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50317179-A
(बाडेला)
|
2703002000NRG24051220230987000
|
06/12/2023
|
kanta devi
|
2703002WL026392
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808578
|
|
KANTA W/O BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50317180
(बाडेला)
|
2703002000NRG24051220230987001
|
06/12/2023
|
dhapu
|
2703002WL026392
|
dhapu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808611
|
|
DHAPU DEVI WO MANGALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50393406
(बाडेला)
|
2703002000NRG24051220230987002
|
06/12/2023
|
sukhi
|
2703002WL026392
|
sukhi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808621
|
|
SUKHI WO JALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50393406-A
(बाडेला)
|
2703002000NRG24051220230987003
|
06/12/2023
|
kushalaram
|
2703002WL026392
|
kushalaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808619
|
|
KUSHALA RAM MEGHWAL S/O SRI JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50393406-A
(बाडेला)
|
2703002000NRG24051220230987004
|
06/12/2023
|
Pana
|
2703002WL026392
|
Pana
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808565
|
|
PANNI V/SPUNKIDEVI WOKUSHALARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/7011525860
(बाडेला)
|
2703002000NRG24051220230987006
|
06/12/2023
|
manish
|
2703002WL026392
|
manish
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808588
|
|
MANISH SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/7011585961
(बाडेला)
|
2703002000NRG24051220230987009
|
06/12/2023
|
Jyoti
|
2703002WL026392
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808601
|
|
JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/90242894
(बाडेला)
|
2703002000NRG24051220230987010
|
06/12/2023
|
mamrajj nath
|
2703002WL026392
|
mamrajj nath
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915808617
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/90393390
(बाडेला)
|
2703002000NRG24051220230987011
|
06/12/2023
|
CHINA DEVI
|
2703002WL026392
|
CHINA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808609
|
|
CHINA WO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/90393406
(बाडेला)
|
2703002000NRG24051220230987012
|
06/12/2023
|
shanti
|
2703002WL026392
|
shanti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808577
|
|
SHANTI ANDARAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/90393407
(बाडेला)
|
2703002000NRG24051220230987014
|
06/12/2023
|
gudi
|
2703002WL026392
|
gudi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808579
|
|
GUDDI DEVI W/O PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/90393407
(बाडेला)
|
2703002000NRG24051220230987013
|
06/12/2023
|
parbhuram
|
2703002WL026392
|
parbhuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808599
|
|
PRABHU RAM MEGHWAL SO MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/90393408
(बाडेला)
|
2703002000NRG24051220230987015
|
06/12/2023
|
gigaram
|
2703002WL026392
|
gigaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808574
|
|
GIGA RAM S/O KHEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/90393408
(बाडेला)
|
2703002000NRG24051220230987016
|
06/12/2023
|
gyarsi
|
2703002WL026392
|
gyarsi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808581
|
|
GYARSI WO GIGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/90393409
(बाडेला)
|
2703002000NRG24051220230987017
|
06/12/2023
|
pralaahad ram
|
2703002WL026392
|
pralaahad ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808572
|
|
SUKHI DEVI WO GANAPA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/90393409
(बाडेला)
|
2703002000NRG24051220230987018
|
06/12/2023
|
sukhi
|
2703002WL026392
|
sukhi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808580
|
|
SUKHI W/O PRALAHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/90393410
(बाडेला)
|
2703002000NRG24051220230987019
|
06/12/2023
|
kishaaram
|
2703002WL026392
|
kishaaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808594
|
|
KISHANA RAM SO MANGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/90393411
(बाडेला)
|
2703002000NRG24051220230987021
|
06/12/2023
|
pushi devi
|
2703002WL026392
|
pushi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808612
|
|
PHUSI DEVI WO HUKMA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/90393413
(बाडेला)
|
2703002000NRG24051220230987022
|
06/12/2023
|
rami devi
|
2703002WL026392
|
rami devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808576
|
|
RAMI DEVI W/O KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/90393414
(बाडेला)
|
2703002000NRG24051220230987023
|
06/12/2023
|
bhaniram
|
2703002WL026392
|
bhaniram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808573
|
|
BHANI RAM S/O SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/90393414
(बाडेला)
|
2703002000NRG24051220230987024
|
06/12/2023
|
lichhama
|
2703002WL026392
|
lichhama
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808615
|
|
LICHMA DEVI WO BHANI RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/90393417
(बाडेला)
|
2703002000NRG24051220230987025
|
06/12/2023
|
pahalad ram
|
2703002WL026392
|
pahalad ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808567
|
|
PRAHLADRAM MEGHWAL S/O KUMBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/90393420
(बाडेला)
|
2703002000NRG24051220230987028
|
06/12/2023
|
amridevi
|
2703002WL026392
|
amridevi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808582
|
|
AMARI DEVI W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/90393420
(बाडेला)
|
2703002000NRG24051220230987027
|
06/12/2023
|
sita ram
|
2703002WL026392
|
sita ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808570
|
|
SITARAM MEGHWAL SO SHERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/90393528
(बाडेला)
|
2703002000NRG24051220230987029
|
06/12/2023
|
dayalram
|
2703002WL026392
|
dayalram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808596
|
|
DAYAL RAM S/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/90393623
(बाडेला)
|
2703002000NRG24051220230987031
|
06/12/2023
|
BEGARAMM
|
2703002WL026392
|
BEGARAMM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808606
|
|
BEGA RAM SO KHUMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/90393643
(बाडेला)
|
2703002000NRG24051220230987033
|
06/12/2023
|
Muli Devi
|
2703002WL026392
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808590
|
|
MULI DEVI WO TILOKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/90393643
(बाडेला)
|
2703002000NRG24051220230987032
|
06/12/2023
|
Tiloka Ram
|
2703002WL026392
|
Tiloka Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808591
|
|
TILOKA RAM SO DUNGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/923936703
(बाडेला)
|
2703002000NRG24051220230987034
|
06/12/2023
|
endaradevi
|
2703002WL026392
|
endaradevi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808583
|
|
INDRA WO RAJU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/9636332646
(बाडेला)
|
2703002000NRG24051220230987036
|
06/12/2023
|
Maghi devi
|
2703002WL026392
|
Maghi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808597
|
|
MAGHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/9636332647
(बाडेला)
|
2703002000NRG24051220230987037
|
06/12/2023
|
Licharam
|
2703002WL026392
|
Licharam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808586
|
|
LICHHA RAM SO PUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/9636332647
(बाडेला)
|
2703002000NRG24051220230987038
|
06/12/2023
|
sugani devi
|
2703002WL026392
|
sugani devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808587
|
|
SUGANI DEVI WO LICHU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/9636332649
(बाडेला)
|
2703002000NRG24051220230987039
|
06/12/2023
|
suman kanwar
|
2703002WL026392
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808584
|
|
SUMAN KANWAR WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/9636332652
(बाडेला)
|
2703002000NRG24051220230987041
|
06/12/2023
|
dhapu kanwar
|
2703002WL026392
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808602
|
|
DHAPU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/9908095
(बाडेला)
|
2703002000NRG24051220230987045
|
06/12/2023
|
Pema ram
|
2703002WL026392
|
Pema ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808620
|
|
PEMA RAM MEGHWAL S/O SRI RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/9908265
(बाडेला)
|
2703002000NRG24051220230987046
|
06/12/2023
|
BHANWARARAM
|
2703002WL026392
|
BHANWARARAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915808622
|
|
BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/9908282
(बाडेला)
|
2703002000NRG24051220230987047
|
06/12/2023
|
HEERDAS
|
2703002WL026392
|
HEERDAS
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808593
|
|
HIR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/9908285
(बाडेला)
|
2703002000NRG24051220230987048
|
06/12/2023
|
KISNA
|
2703002WL026392
|
KISNA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808613
|
|
KISHNA DEVI WO RIGTA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/9908287
(बाडेला)
|
2703002000NRG24051220230987049
|
06/12/2023
|
malaram
|
2703002WL026392
|
malaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808561
|
|
MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/9908467
(बाडेला)
|
2703002000NRG24051220230987050
|
06/12/2023
|
aasa ram
|
2703002WL026392
|
aasa ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915808568
|
|
ASHURAM BAWARI S/O KUSHALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/9908500
(बाडेला)
|
2703002000NRG24051220230987051
|
06/12/2023
|
ramuram
|
2703002WL026392
|
ramuram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808605
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/9908515
(बाडेला)
|
2703002000NRG24051220230987052
|
06/12/2023
|
SANTI
|
2703002WL026392
|
SANTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808562
|
|
SHANTI DEVI WO MALA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/9908515-A
(बाडेला)
|
2703002000NRG24051220230987053
|
06/12/2023
|
sanju
|
2703002WL026392
|
sanju
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808598
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/9908537
(बाडेला)
|
2703002000NRG24051220230987054
|
06/12/2023
|
CHENARAM
|
2703002WL026392
|
CHENARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808564
|
|
CHAINA RAM SO PANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/9908560
(बाडेला)
|
2703002000NRG24051220230987055
|
06/12/2023
|
HARKHA
|
2703002WL026392
|
HARKHA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915808614
|
|
HARKHA DEVI WO CHAINA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/9908630
(बाडेला)
|
2703002000NRG24051220230987056
|
06/12/2023
|
pema ram
|
2703002WL026392
|
pema ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808607
|
|
PEMA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/9908638
(बाडेला)
|
2703002000NRG24051220230987057
|
06/12/2023
|
bhera ram
|
2703002WL026392
|
bhera ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808569
|
|
BHAIRA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/9908661
(बाडेला)
|
2703002000NRG24051220230987058
|
06/12/2023
|
KHERARAM
|
2703002WL026392
|
KHERARAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915808566
|
|
KHETARAM SO MODURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/9908692
(बाडेला)
|
2703002000NRG24051220230987059
|
06/12/2023
|
baali
|
2703002WL026392
|
baali
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808616
|
|
BALI DEVI W/O KUSHLA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/9908703
(बाडेला)
|
2703002000NRG24051220230987060
|
06/12/2023
|
surajaram
|
2703002WL026392
|
surajaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808618
|
|
SURJA RAM S/O SRI LIKHMA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/9908719
(बाडेला)
|
2703002000NRG24051220230987062
|
06/12/2023
|
chandara ram
|
2703002WL026392
|
chandara ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808571
|
|
CHANDRARAM MEGHWAL S/O SRI JALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/9908720
(बाडेला)
|
2703002000NRG24051220230987063
|
06/12/2023
|
santu
|
2703002WL026392
|
santu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808603
|
|
SANTU DEVI WO SRI GEEGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/9908742
(बाडेला)
|
2703002000NRG24051220230987064
|
06/12/2023
|
mangu ram
|
2703002WL026392
|
mangu ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915808608
|
|
MANGI LAL SO LALU RAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/9908831
(बाडेला)
|
2703002000NRG24051220230987065
|
06/12/2023
|
durga devi
|
2703002WL026392
|
durga devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915808585
|
|
DURGA WO CHOTHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/9999244
(बाडेला)
|
2703002000NRG24051220230987066
|
06/12/2023
|
chhotun ram
|
2703002WL026392
|
chhotun ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/02/2024
|
|
0915808595
|
|
CHHOTU RAM SO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/9999247
(बाडेला)
|
2703002000NRG24051220230987067
|
06/12/2023
|
gidha ram
|
2703002WL026392
|
gidha ram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915808575
|
|
GIRDHARI S/O HULASA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/9999247
(बाडेला)
|
2703002000NRG24051220230987068
|
06/12/2023
|
rukhma devi
|
2703002WL026392
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915808589
|
|
RUKMA DEVI WO GIDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/9999289
(बाडेला)
|
2703002000NRG24051220230987069
|
06/12/2023
|
Parwati
|
2703002WL026392
|
Parwati
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915808592
|
|
PARVATI DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158000
|
158000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166250
|
166250
|
|
|
|
|
|
|
|