|
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)
|
2703002000NRG24250120241188104
|
25/01/2024
|
shankar lal
|
2703002WL031080
|
shankar lal
|
00354
|
PUNB0360200
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140642261
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9636332636
(बाडेला)
|
2703002000NRG24250120241188062
|
25/01/2024
|
Imarta
|
2703002WL031079
|
Imarta
|
00415
|
SBIN0031141
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140642341
|
|
MRS IMARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/9636332637
(बाडेला)
|
2703002000NRG24250120241188063
|
25/01/2024
|
Shanti
|
2703002WL031079
|
Shanti
|
00415
|
SBIN0032159
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140642340
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50317046
(बाडेला)
|
2703002000NRG24250120241188024
|
25/01/2024
|
shiru
|
2703002WL031079
|
shiru
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642270
|
|
SIRU DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50317057-A
(बाडेला)
|
2703002000NRG24250120241188025
|
25/01/2024
|
dhapu devi
|
2703002WL031079
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642268
|
|
DHAPU DEVI WO BUDHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317064
(बाडेला)
|
2703002000NRG24250120241188026
|
25/01/2024
|
durga
|
2703002WL031079
|
durga
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642263
|
|
DEVAKI KANWAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317066
(बाडेला)
|
2703002000NRG24250120241188027
|
25/01/2024
|
mina
|
2703002WL031079
|
mina
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642275
|
|
MAINA DEVI WO PHUS NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50317096
(बाडेला)
|
2703002000NRG24250120241188078
|
25/01/2024
|
paani
|
2703002WL031080
|
paani
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642269
|
|
PANA DEVI WO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50317126
(बाडेला)
|
2703002000NRG24250120241188079
|
25/01/2024
|
BHAWARDAS
|
2703002WL031080
|
BHAWARDAS
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642279
|
|
BHANWAR DAS SO KISHAN DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50317136
(बाडेला)
|
2703002000NRG24250120241188080
|
25/01/2024
|
MANGILAL
|
2703002WL031080
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642277
|
|
MANGI LAL MEGHWAL S/O SRIPRABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50317139
(बाडेला)
|
2703002000NRG24250120241188081
|
25/01/2024
|
khinv das
|
2703002WL031080
|
khinv das
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642299
|
|
KHIWA RAM SO PURADAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50317139
(बाडेला)
|
2703002000NRG24250120241188082
|
25/01/2024
|
puni
|
2703002WL031080
|
puni
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642294
|
|
PUNI DEVI W/O KHIVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/50393293
(बाडेला)
|
2703002000NRG24250120241188028
|
25/01/2024
|
manju
|
2703002WL031079
|
manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642280
|
|
MANJU DEVI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/50393384
(बाडेला)
|
2703002000NRG24250120241188029
|
25/01/2024
|
SUKHI
|
2703002WL031079
|
SUKHI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642281
|
|
SUKHI WO BHURARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/50393385
(बाडेला)
|
2703002000NRG24250120241188083
|
25/01/2024
|
dularam
|
2703002WL031080
|
dularam
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642273
|
|
DULA RAM MEGHWAL S/O SRI DANAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/50393385
(बाडेला)
|
2703002000NRG24250120241188084
|
25/01/2024
|
jhinudi
|
2703002WL031080
|
jhinudi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642265
|
|
JHHINU DEVI W/O SRI DULA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/7011525232
(बाडेला)
|
2703002000NRG24250120241188030
|
25/01/2024
|
om kanwar
|
2703002WL031079
|
om kanwar
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642317
|
|
OM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/7011525234
(बाडेला)
|
2703002000NRG24250120241188031
|
25/01/2024
|
rewanti devi
|
2703002WL031079
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642347
|
|
REVANTI DEVI WO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/7011525235
(बाडेला)
|
2703002000NRG24250120241188032
|
25/01/2024
|
sampu
|
2703002WL031079
|
sampu
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642316
|
|
SAMPU DEVI WO SHRAWN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/7011525239
(बाडेला)
|
2703002000NRG24250120241188033
|
25/01/2024
|
lalita
|
2703002WL031079
|
lalita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642315
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/701152531
(बाडेला)
|
2703002000NRG24250120241188034
|
25/01/2024
|
kailash
|
2703002WL031079
|
kailash
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642343
|
|
KAILASH DEVI WO REVANT RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/701152533
(बाडेला)
|
2703002000NRG24250120241188035
|
25/01/2024
|
amari
|
2703002WL031079
|
amari
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642342
|
|
AMARI DEVI WO TEJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/701152534
(बाडेला)
|
2703002000NRG24250120241188036
|
25/01/2024
|
hadmana ram
|
2703002WL031079
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642308
|
|
HADMANA RAM SO MANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/701152535
(बाडेला)
|
2703002000NRG24250120241188037
|
25/01/2024
|
budha ram
|
2703002WL031079
|
budha ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642307
|
|
BUDHA RAM SO HADMANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/7011525860
(बाडेला)
|
2703002000NRG24250120241188085
|
25/01/2024
|
manish
|
2703002WL031080
|
manish
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642324
|
|
MANISH SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/7011585850
(बाडेला)
|
2703002000NRG24250120241188038
|
25/01/2024
|
ashok das
|
2703002WL031079
|
ashok das
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642351
|
|
ASHOK DAS SO SHANKAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/7011585851
(बाडेला)
|
2703002000NRG24250120241188040
|
25/01/2024
|
ganga
|
2703002WL031079
|
ganga
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642350
|
|
GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/7011585851
(बाडेला)
|
2703002000NRG24250120241188039
|
25/01/2024
|
jagish prashad
|
2703002WL031079
|
jagish prashad
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642352
|
|
JAGADISH PRASAD SWAMI SO SHANKAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/70115859
(बाडेला)
|
2703002000NRG24250120241188086
|
25/01/2024
|
Ruhmani
|
2703002WL031080
|
Ruhmani
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642330
|
|
RUKHAMANII WO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/7011585961
(बाडेला)
|
2703002000NRG24250120241188087
|
25/01/2024
|
Jyoti
|
2703002WL031080
|
Jyoti
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642348
|
|
JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/70115860
(बाडेला)
|
2703002000NRG24250120241188089
|
25/01/2024
|
amari
|
2703002WL031080
|
amari
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642332
|
|
AMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/70115860
(बाडेला)
|
2703002000NRG24250120241188088
|
25/01/2024
|
khumaram
|
2703002WL031080
|
khumaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642331
|
|
KHUMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/70115861
(बाडेला)
|
2703002000NRG24250120241188090
|
25/01/2024
|
Monika
|
2703002WL031080
|
Monika
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642333
|
|
MONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/701158654
(बाडेला)
|
2703002000NRG24250120241188041
|
25/01/2024
|
Dungarram
|
2703002WL031079
|
Dungarram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642286
|
|
DUNGAR RAM SO MAGHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/701158655
(बाडेला)
|
2703002000NRG24250120241188042
|
25/01/2024
|
kaluram
|
2703002WL031079
|
kaluram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642337
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/701158658
(बाडेला)
|
2703002000NRG24250120241188043
|
25/01/2024
|
Hari ram
|
2703002WL031079
|
Hari ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642339
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/90242894
(बाडेला)
|
2703002000NRG24250120241188091
|
25/01/2024
|
mamrajj nath
|
2703002WL031080
|
mamrajj nath
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642271
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/90393405
(बाडेला)
|
2703002000NRG24250120241188044
|
25/01/2024
|
bhujaram
|
2703002WL031079
|
bhujaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642328
|
|
BHOJA RAM SO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/90393468
(बाडेला)
|
2703002000NRG24250120241188093
|
25/01/2024
|
khiwani
|
2703002WL031080
|
khiwani
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642297
|
|
KHINIVANI DEVI W/O SHARAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/90393468
(बाडेला)
|
2703002000NRG24250120241188092
|
25/01/2024
|
sharwan ram
|
2703002WL031080
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642353
|
|
SHRAWAN RAM SO POMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/90393470
(बाडेला)
|
2703002000NRG24250120241188045
|
25/01/2024
|
natharam
|
2703002WL031079
|
natharam
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642296
|
|
NATTHA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/90393482
(बाडेला)
|
2703002000NRG24250120241188046
|
25/01/2024
|
lalaram
|
2703002WL031079
|
lalaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642304
|
|
LALA RAM SO NEMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/90393482
(बाडेला)
|
2703002000NRG24250120241188047
|
25/01/2024
|
pana devi
|
2703002WL031079
|
pana devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642285
|
|
PANA DEVI WO LALAL RAM NAYK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/90393528
(बाडेला)
|
2703002000NRG24250120241188094
|
25/01/2024
|
dayalram
|
2703002WL031080
|
dayalram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140642325
|
|
DAYAL RAM S/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/90393540
(बाडेला)
|
2703002000NRG24250120241188048
|
25/01/2024
|
lichhma devi
|
2703002WL031079
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642290
|
|
LICHHAMA W/O REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/90393585
(बाडेला)
|
2703002000NRG24250120241188049
|
25/01/2024
|
Anuradha
|
2703002WL031079
|
Anuradha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642311
|
|
ANURADHA WO LAXMI NARAYAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/90393593
(बाडेला)
|
2703002000NRG24250120241188050
|
25/01/2024
|
devilal
|
2703002WL031079
|
devilal
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642338
|
|
DEBI LAL SO THANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/90393616
(बाडेला)
|
2703002000NRG24250120241188051
|
25/01/2024
|
Hira devi
|
2703002WL031079
|
Hira devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642303
|
|
HIRA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/90393641
(बाडेला)
|
2703002000NRG24250120241188052
|
25/01/2024
|
Shiv ratan
|
2703002WL031079
|
Shiv ratan
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140642283
|
|
SHIVRATAN SO RAJENDRA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/9239936733-A
(बाडेला)
|
2703002000NRG24250120241188053
|
25/01/2024
|
Mohanram
|
2703002WL031079
|
Mohanram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642282
|
|
MOHAN LAL S/O HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/9239936733-A
(बाडेला)
|
2703002000NRG24250120241188054
|
25/01/2024
|
Shanti
|
2703002WL031079
|
Shanti
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140642306
|
|
SHANTI W/O MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/9239936738
(बाडेला)
|
2703002000NRG24250120241188055
|
25/01/2024
|
Hanumana ram
|
2703002WL031079
|
Hanumana ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642305
|
|
HANUMANA RAM SO PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/9239936739
(बाडेला)
|
2703002000NRG24250120241188056
|
25/01/2024
|
barjlal
|
2703002WL031079
|
barjlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642302
|
|
BIRAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/9239936739
(बाडेला)
|
2703002000NRG24250120241188057
|
25/01/2024
|
geeta
|
2703002WL031079
|
geeta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642301
|
|
GITA WO BIRJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/9239936740
(बाडेला)
|
2703002000NRG24250120241188058
|
25/01/2024
|
sunita
|
2703002WL031079
|
sunita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642313
|
|
SUNITA PAREEK
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/9239936814
(बाडेला)
|
2703002000NRG24250120241188059
|
25/01/2024
|
saroj
|
2703002WL031079
|
saroj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642287
|
|
SAROJ DEVI WO KISHN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/9339936827
(बाडेला)
|
2703002000NRG24250120241188060
|
25/01/2024
|
het ram
|
2703002WL031079
|
het ram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642344
|
|
HET RAM
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/9339936833
(बाडेला)
|
2703002000NRG24250120241188061
|
25/01/2024
|
Kamala
|
2703002WL031079
|
Kamala
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642300
|
|
KAMLA WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/9636332639
(बाडेला)
|
2703002000NRG24250120241188096
|
25/01/2024
|
Chandani devi
|
2703002WL031080
|
Chandani devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642335
|
|
CHANDA DEVI WO KHETA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/9636332639
(बाडेला)
|
2703002000NRG24250120241188095
|
25/01/2024
|
Khetaram
|
2703002WL031080
|
Khetaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642295
|
|
KHETARAM SO GANPATRAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/9636332640
(बाडेला)
|
2703002000NRG24250120241188064
|
25/01/2024
|
ram niwas
|
2703002WL031079
|
ram niwas
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642314
|
|
RAM NIWAS S / O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/9636332641
(बाडेला)
|
2703002000NRG24250120241188065
|
25/01/2024
|
sangeeta
|
2703002WL031079
|
sangeeta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642345
|
|
SANGEETA W/O RADHAKARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/9636332643
(बाडेला)
|
2703002000NRG24250120241188066
|
25/01/2024
|
mamta
|
2703002WL031079
|
mamta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642319
|
|
MAMTA WO PRADEEP PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/9636332644
(बाडेला)
|
2703002000NRG24250120241188097
|
25/01/2024
|
arjun
|
2703002WL031080
|
arjun
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642329
|
|
ARJUN RAM SO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/9636332644
(बाडेला)
|
2703002000NRG24250120241188098
|
25/01/2024
|
Kishni
|
2703002WL031080
|
Kishni
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642327
|
|
KISHNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800642000/9636332646
(बाडेला)
|
2703002000NRG24250120241188099
|
25/01/2024
|
Maghi devi
|
2703002WL031080
|
Maghi devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642321
|
|
MAGHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800642000/9636332647
(बाडेला)
|
2703002000NRG24250120241188100
|
25/01/2024
|
Licharam
|
2703002WL031080
|
Licharam
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
25/03/2024
|
|
2140642323
|
|
LICHHA RAM SO PUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800642000/9636332649
(बाडेला)
|
2703002000NRG24250120241188101
|
25/01/2024
|
suman kanwar
|
2703002WL031080
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642322
|
|
SUMAN KANWAR WO GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800642000/9636332650
(बाडेला)
|
2703002000NRG24250120241188102
|
25/01/2024
|
jaypal singh
|
2703002WL031080
|
jaypal singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642326
|
|
JAYPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800642000/9636332652
(बाडेला)
|
2703002000NRG24250120241188103
|
25/01/2024
|
dhapu kanwar
|
2703002WL031080
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642349
|
|
DHAPU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800642000/9908085-A
(बाडेला)
|
2703002000NRG24250120241188068
|
25/01/2024
|
rukhama
|
2703002WL031079
|
rukhama
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642312
|
|
RUKHAMA WO SHRAWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800642000/9908085-A
(बाडेला)
|
2703002000NRG24250120241188067
|
25/01/2024
|
sarwan nath
|
2703002WL031079
|
sarwan nath
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140642289
|
|
SHARWAN NATH SO KESHAR NATH SITH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800642000/9908090
(बाडेला)
|
2703002000NRG24250120241188069
|
25/01/2024
|
ishawar ram
|
2703002WL031079
|
ishawar ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642320
|
|
ISHWAR RAM SO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800642000/9908095
(बाडेला)
|
2703002000NRG24250120241188105
|
25/01/2024
|
Pema ram
|
2703002WL031080
|
Pema ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642266
|
|
PEMA RAM MEGHWAL S/O SRI RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800642000/9908109
(बाडेला)
|
2703002000NRG24250120241188106
|
25/01/2024
|
bheraram
|
2703002WL031080
|
bheraram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642292
|
|
BHAIRA RAM SO DEALU RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800642000/9908109
(बाडेला)
|
2703002000NRG24250120241188107
|
25/01/2024
|
gayatrui
|
2703002WL031080
|
gayatrui
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642274
|
|
GAYATRI DEVI WO BHAIRA RAM PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800642000/9908158
(बाडेला)
|
2703002000NRG24250120241188070
|
25/01/2024
|
kaluram
|
2703002WL031079
|
kaluram
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2140642262
|
|
KALURAM JAT S/O GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210800642000/9908172
(बाडेला)
|
2703002000NRG24250120241188071
|
25/01/2024
|
bhagirath
|
2703002WL031079
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140642336
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800642000/9908207
(बाडेला)
|
2703002000NRG24250120241188072
|
25/01/2024
|
nadusingh
|
2703002WL031079
|
nadusingh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642298
|
|
NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800642000/9908282
(बाडेला)
|
2703002000NRG24250120241188108
|
25/01/2024
|
HEERDAS
|
2703002WL031080
|
HEERDAS
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140642310
|
|
HIR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800642000/9908475
(बाडेला)
|
2703002000NRG24250120241188073
|
25/01/2024
|
karni singh
|
2703002WL031079
|
karni singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642276
|
|
KARNISINGH S/O LACHHUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800642000/9908475
(बाडेला)
|
2703002000NRG24250120241188074
|
25/01/2024
|
samar
|
2703002WL031079
|
samar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642291
|
|
SAYAR KANWAR WO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800642000/9908513
(बाडेला)
|
2703002000NRG24250120241188110
|
25/01/2024
|
dularam
|
2703002WL031080
|
dularam
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642334
|
|
DULA RAM SO SUGNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800642000/9908513
(बाडेला)
|
2703002000NRG24250120241188109
|
25/01/2024
|
GYARASI
|
2703002WL031080
|
GYARASI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642278
|
|
GYARSIDEVI WO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800642000/9908515
(बाडेला)
|
2703002000NRG24250120241188111
|
25/01/2024
|
SANTI
|
2703002WL031080
|
SANTI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642267
|
|
SHANTI DEVI WO MALA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800642000/9908515-A
(बाडेला)
|
2703002000NRG24250120241188112
|
25/01/2024
|
sanju
|
2703002WL031080
|
sanju
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642318
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800642000/9908537
(बाडेला)
|
2703002000NRG24250120241188113
|
25/01/2024
|
CHENARAM
|
2703002WL031080
|
CHENARAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2140642288
|
|
CHAINA RAM SO PANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800642000/9908625
(बाडेला)
|
2703002000NRG24250120241188076
|
25/01/2024
|
gita
|
2703002WL031079
|
gita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642293
|
|
GEETADEVI W/O RAMRAKHRAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800642000/9908625
(बाडेला)
|
2703002000NRG24250120241188075
|
25/01/2024
|
Ramrakh
|
2703002WL031079
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140642264
|
|
RAMRAKH SO KALU RA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800642000/9908638
(बाडेला)
|
2703002000NRG24250120241188114
|
25/01/2024
|
bhera ram
|
2703002WL031080
|
bhera ram
|
00604
|
BARB0BRGBXX
|
494
|
494
|
Processed
|
25/03/2024
|
|
2140642284
|
|
BHAIRA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800642000/9908692
(बाडेला)
|
2703002000NRG24250120241188115
|
25/01/2024
|
baali
|
2703002WL031080
|
baali
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642272
|
|
BALI DEVI W/O KUSHLA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800642000/99852871
(बाडेला)
|
2703002000NRG24250120241188077
|
25/01/2024
|
bhaguram
|
2703002WL031079
|
bhaguram
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140642346
|
|
BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800642000/9999289
(बाडेला)
|
2703002000NRG24250120241188116
|
25/01/2024
|
Parwati
|
2703002WL031080
|
Parwati
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
25/03/2024
|
|
2140642309
|
|
PARVATI DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282103
|
282103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287402
|
287402
|
|
|
|
|
|
|
|