|
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-270300210800640300/9636253269
(बाडेला)
|
2703002000NRG23040420231118250
|
05/04/2023
|
Sitaram
|
2703002WL043088
|
Sitaram
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086396
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/96363364
(बाडेला)
|
2703002000NRG23040420231118596
|
05/04/2023
|
BALRAM
|
2703002WL043097
|
BALRAM
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086395
|
|
BALRAM S/O RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9907600-A
(बाडेला)
|
2703002000NRG23040420231118259
|
05/04/2023
|
Narayan Singh
|
2703002WL043088
|
Narayan Singh
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237086394
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9907663-A
(बाडेला)
|
2703002000NRG23040420231118264
|
05/04/2023
|
Bhaguram
|
2703002WL043088
|
Bhaguram
|
00354
|
PUNB0152510
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086397
|
|
BHAGU RAM JTANI SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9239936764-A
(बाडेला)
|
2703002000NRG23040420231118548
|
05/04/2023
|
Ramkishan
|
2703002WL043097
|
Ramkishan
|
00354
|
PUNB0360200
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086399
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/9239936764-A
(बाडेला)
|
2703002000NRG23040420231118549
|
05/04/2023
|
Suman
|
2703002WL043097
|
Suman
|
00354
|
PUNB0360200
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086400
|
|
SUMAN WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/9636253253
(बाडेला)
|
2703002000NRG23040420231118246
|
05/04/2023
|
Sita Ram
|
2703002WL043088
|
Sita Ram
|
00354
|
PUNB0360200
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237086401
|
|
SITARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002000NRG23040420231118590
|
05/04/2023
|
ram dayal
|
2703002WL043097
|
ram dayal
|
00354
|
PUNB0360400
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086402
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9636332626
(बाडेला)
|
2703002000NRG23040420231118593
|
05/04/2023
|
rajuram
|
2703002WL043097
|
rajuram
|
00415
|
SBIN0031141
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086518
|
|
RAJURAM JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/9636253294
(बाडेला)
|
2703002000NRG23040420231118251
|
05/04/2023
|
Vijay Pal Jyani
|
2703002WL043088
|
Vijay Pal Jyani
|
00415
|
SBIN0031458
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086519
|
|
MR VIJAY PAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/9636332605
(बाडेला)
|
2703002000NRG23040420231118585
|
05/04/2023
|
RAKESH KHILERI
|
2703002WL043097
|
RAKESH KHILERI
|
00415
|
SBIN0032267
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237086517
|
|
MR RAKESH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/50316908
(बाडेला)
|
2703002000NRG23040420231118539
|
05/04/2023
|
Ramniwash
|
2703002WL043097
|
Ramniwash
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237086404
|
|
RAM NIVAS S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/50316913
(बाडेला)
|
2703002000NRG23040420231118235
|
05/04/2023
|
JASHU
|
2703002WL043088
|
JASHU
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086426
|
|
JASODA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800640300/50316923
(बाडेला)
|
2703002000NRG23040420231118236
|
05/04/2023
|
mohani
|
2703002WL043088
|
mohani
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237086470
|
|
MOHANI DEVI WO GIRDHARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800640300/50316929
(बाडेला)
|
2703002000NRG23040420231118237
|
05/04/2023
|
shanti devi
|
2703002WL043088
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086449
|
|
SHANTI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800640300/50316930
(बाडेला)
|
2703002000NRG23040420231118541
|
05/04/2023
|
laxmi
|
2703002WL043097
|
laxmi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086490
|
|
LAXMI DEVI WO MALA RAM KHILARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800640300/50316950-A
(बाडेला)
|
2703002000NRG23040420231118542
|
05/04/2023
|
godawari devi
|
2703002WL043097
|
godawari devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086460
|
|
GODAWARI DEVI WO TULCHIRAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800640300/50316958
(बाडेला)
|
2703002000NRG23040420231118543
|
05/04/2023
|
kishnara
|
2703002WL043097
|
kishnara
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237086440
|
|
KISHNARAM SO HUKMA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800640300/50316960
(बाडेला)
|
2703002000NRG23040420231118238
|
05/04/2023
|
BALI
|
2703002WL043088
|
BALI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086466
|
|
MALI DEVI WO MANGILALMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800640300/50317002
(बाडेला)
|
2703002000NRG23040420231118544
|
05/04/2023
|
fushi
|
2703002WL043097
|
fushi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086478
|
|
PHUSI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800640300/50317005
(बाडेला)
|
2703002000NRG23040420231118239
|
05/04/2023
|
Badu
|
2703002WL043088
|
Badu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086462
|
|
BADU DEVI WO SANWAR MALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800640300/50317014
(बाडेला)
|
2703002000NRG23040420231118545
|
05/04/2023
|
Hanumanram
|
2703002WL043097
|
Hanumanram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086476
|
|
HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800640300/50317014
(बाडेला)
|
2703002000NRG23040420231118546
|
05/04/2023
|
POONAM
|
2703002WL043097
|
POONAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086398
|
|
JETHI W/O HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800640300/50317058
(बाडेला)
|
2703002000NRG23040420231118547
|
05/04/2023
|
umlee
|
2703002WL043097
|
umlee
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086431
|
|
UMALI W/O GIRDHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800640300/9239936765
(बाडेला)
|
2703002000NRG23040420231118550
|
05/04/2023
|
himtaram jat
|
2703002WL043097
|
himtaram jat
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086507
|
|
HIMTA RAM UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210800640300/9239936768-A
(बाडेला)
|
2703002000NRG23040420231118241
|
05/04/2023
|
vimala devi
|
2703002WL043088
|
vimala devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237086492
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800640300/9239936786
(बाडेला)
|
2703002000NRG23040420231118243
|
05/04/2023
|
Ganeshi
|
2703002WL043088
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237086486
|
|
GANESHI DEVI WO KESU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800640300/9239936786
(बाडेला)
|
2703002000NRG23040420231118242
|
05/04/2023
|
Keshu Ram
|
2703002WL043088
|
Keshu Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086487
|
|
KESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210800640300/9636253233
(बाडेला)
|
2703002000NRG23040420231118551
|
05/04/2023
|
KAMALA DEVI
|
2703002WL043097
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086433
|
|
KAMALA DEVI W/O ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800640300/9636253236
(बाडेला)
|
2703002000NRG23040420231118245
|
05/04/2023
|
Santosh Devi
|
2703002WL043088
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086419
|
|
SANTOSH DEVI W/O SAWANT KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800640300/9636253247
(बाडेला)
|
2703002000NRG23040420231118552
|
05/04/2023
|
PANNA RAM
|
2703002WL043097
|
PANNA RAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086451
|
|
PANNA RAM SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800640300/9636253255
(बाडेला)
|
2703002000NRG23040420231118554
|
05/04/2023
|
KAMLESH
|
2703002WL043097
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237086493
|
|
KAMLESH JAT WO UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800640300/9636253255
(बाडेला)
|
2703002000NRG23040420231118553
|
05/04/2023
|
UMED SINGH
|
2703002WL043097
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086497
|
|
UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800640300/9636253256
(बाडेला)
|
2703002000NRG23040420231118555
|
05/04/2023
|
RAMESH KUMAR
|
2703002WL043097
|
RAMESH KUMAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086410
|
|
RAMESH KUMAR S/O BADAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300210800640300/9636253256
(बाडेला)
|
2703002000NRG23040420231118556
|
05/04/2023
|
SHILA DEVI
|
2703002WL043097
|
SHILA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086502
|
|
SHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800640300/9636253257
(बाडेला)
|
2703002000NRG23040420231118557
|
05/04/2023
|
HARDEEP SINGH
|
2703002WL043097
|
HARDEEP SINGH
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237086505
|
|
HARDEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800640300/9636253257
(बाडेला)
|
2703002000NRG23040420231118558
|
05/04/2023
|
SARASWATI DEVI
|
2703002WL043097
|
SARASWATI DEVI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237086503
|
|
SARASWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800640300/9636253259-A
(बाडेला)
|
2703002000NRG23040420231118247
|
05/04/2023
|
Shankar Lal
|
2703002WL043088
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086506
|
|
SHANKAR LAL SO KHIRAAJA RAM
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210800640300/9636253260
(बाडेला)
|
2703002000NRG23040420231118249
|
05/04/2023
|
kushla
|
2703002WL043088
|
kushla
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086446
|
|
KUSHALA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800640300/9636253260
(बाडेला)
|
2703002000NRG23040420231118248
|
05/04/2023
|
Omprakash
|
2703002WL043088
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237086412
|
|
OM PRAKASHSO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800640300/9636253268
(बाडेला)
|
2703002000NRG23040420231118559
|
05/04/2023
|
Maya Devi
|
2703002WL043097
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086469
|
|
MAYA DEVI WO BANWARI LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800640300/9636253271
(बाडेला)
|
2703002000NRG23040420231118560
|
05/04/2023
|
Durga Kanwar
|
2703002WL043097
|
Durga Kanwar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237086482
|
|
DURGA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800640300/9636253280
(बाडेला)
|
2703002000NRG23040420231118561
|
05/04/2023
|
Anusuiya
|
2703002WL043097
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237086442
|
|
ANUSUIYA DEVI WO SANJY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800640300/9636253281
(बाडेला)
|
2703002000NRG23040420231118562
|
05/04/2023
|
nanu Devi
|
2703002WL043097
|
nanu Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086411
|
|
NANU DEVI W/O SRI RAMNARAYAN J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800640300/9636253285
(बाडेला)
|
2703002000NRG23040420231118563
|
05/04/2023
|
Kalu Singh
|
2703002WL043097
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237086489
|
|
KALU SINGH SO NOP SINGH
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210800640300/9636253311
(बाडेला)
|
2703002000NRG23040420231118564
|
05/04/2023
|
Chhotu Devi
|
2703002WL043097
|
Chhotu Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086491
|
|
CHHOTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800640300/9636253312
(बाडेला)
|
2703002000NRG23040420231118565
|
05/04/2023
|
Kali Devi
|
2703002WL043097
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086515
|
|
KALI DEVI WO OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800640300/9636253314
(बाडेला)
|
2703002000NRG23040420231118252
|
05/04/2023
|
Saroj
|
2703002WL043088
|
Saroj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086473
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800640300/9636253339
(बाडेला)
|
2703002000NRG23040420231118253
|
05/04/2023
|
Saroj
|
2703002WL043088
|
Saroj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086477
|
|
SAROJ DEVI SO RAMESHWARLAL RIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800640300/9636253344
(बाडेला)
|
2703002000NRG23040420231118567
|
05/04/2023
|
RAMI DEVI
|
2703002WL043097
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086427
|
|
RAMI DEVI W/O NETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800640300/9636253353
(बाडेला)
|
2703002000NRG23040420231118568
|
05/04/2023
|
Parwati Devi
|
2703002WL043097
|
Parwati Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086468
|
|
PARVATI DEVI WO PEMA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800640300/9636253354
(बाडेला)
|
2703002000NRG23040420231118570
|
05/04/2023
|
chunni
|
2703002WL043097
|
chunni
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086485
|
|
CHUNNI RAIKA WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800640300/9636253354
(बाडेला)
|
2703002000NRG23040420231118569
|
05/04/2023
|
Girdhari Lal
|
2703002WL043097
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086494
|
|
GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800640300/9636253356
(बाडेला)
|
2703002000NRG23040420231118571
|
05/04/2023
|
Kuna Ram
|
2703002WL043097
|
Kuna Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086509
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210800640300/9636253361
(बाडेला)
|
2703002000NRG23040420231118572
|
05/04/2023
|
Karna Ram
|
2703002WL043097
|
Karna Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086500
|
|
KARNA RAM SO HAMIRA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800640300/9636253376
(बाडेला)
|
2703002000NRG23040420231118574
|
05/04/2023
|
Savitri
|
2703002WL043097
|
Savitri
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086445
|
|
SAWITRI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG23040420231118578
|
05/04/2023
|
Gaytri
|
2703002WL043097
|
Gaytri
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086484
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG23040420231118575
|
05/04/2023
|
Gopala Ram
|
2703002WL043097
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086465
|
|
GOPALA RAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG23040420231118577
|
05/04/2023
|
Sahiram
|
2703002WL043097
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086418
|
|
SAHI RAM SO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG23040420231118576
|
05/04/2023
|
Shanti
|
2703002WL043097
|
Shanti
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086444
|
|
SHANTI DEVI WO GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800640300/9636325331
(बाडेला)
|
2703002000NRG23040420231118580
|
05/04/2023
|
Geeta
|
2703002WL043097
|
Geeta
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086488
|
|
GEETA WO GUMNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800640300/9636325331
(बाडेला)
|
2703002000NRG23040420231118579
|
05/04/2023
|
Gumana Ram
|
2703002WL043097
|
Gumana Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086514
|
|
GUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800640300/9636325342
(बाडेला)
|
2703002000NRG23040420231118582
|
05/04/2023
|
BALI DEVI
|
2703002WL043097
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086443
|
|
BALI DEVI W/O MULARAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800640300/9636325342
(बाडेला)
|
2703002000NRG23040420231118581
|
05/04/2023
|
MULARAM
|
2703002WL043097
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086474
|
|
MULARAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800640300/9636332589
(बाडेला)
|
2703002000NRG23040420231118254
|
05/04/2023
|
HADAMANARAM
|
2703002WL043088
|
HADAMANARAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086513
|
|
HADAMANARAM SO KUSHALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800640300/9636332590
(बाडेला)
|
2703002000NRG23040420231118255
|
05/04/2023
|
MANOJ KUMAR
|
2703002WL043088
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086480
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800640300/9636332594
(बाडेला)
|
2703002000NRG23040420231118583
|
05/04/2023
|
MANOJ KUMAR
|
2703002WL043097
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086508
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800640300/9636332597
(बाडेला)
|
2703002000NRG23040420231118584
|
05/04/2023
|
KELASHI DEVI
|
2703002WL043097
|
KELASHI DEVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
05/05/2023
|
|
1237086495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300210800640300/9636332606
(बाडेला)
|
2703002000NRG23040420231118586
|
05/04/2023
|
KIRTARAM
|
2703002WL043097
|
KIRTARAM
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237086516
|
|
KIRTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800640300/9636332612
(बाडेला)
|
2703002000NRG23040420231118587
|
05/04/2023
|
manju devi
|
2703002WL043097
|
manju devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086406
|
|
MANJU DEVI WO GOPI KISAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210800640300/9636332614
(बाडेला)
|
2703002000NRG23040420231118588
|
05/04/2023
|
ram karna
|
2703002WL043097
|
ram karna
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086405
|
|
RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800640300/9636332617
(बाडेला)
|
2703002000NRG23040420231118589
|
05/04/2023
|
sarda
|
2703002WL043097
|
sarda
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086501
|
|
SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002000NRG23040420231118591
|
05/04/2023
|
sumitra
|
2703002WL043097
|
sumitra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086452
|
|
SUMITRA DEVI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800640300/9636332624
(बाडेला)
|
2703002000NRG23040420231118592
|
05/04/2023
|
rameti
|
2703002WL043097
|
rameti
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086475
|
|
RAMETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800640300/96363336
(बाडेला)
|
2703002000NRG23040420231118595
|
05/04/2023
|
Ramrkh
|
2703002WL043097
|
Ramrkh
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237086510
|
|
RAMRKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800640300/99070497
(बाडेला)
|
2703002000NRG23040420231118597
|
05/04/2023
|
Radha
|
2703002WL043097
|
Radha
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237086423
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300210800640300/99070511
(बाडेला)
|
2703002000NRG23040420231118598
|
05/04/2023
|
Lichhamai devi
|
2703002WL043097
|
Lichhamai devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086434
|
|
LICHHAMA DEVI WO RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800640300/99070513
(बाडेला)
|
2703002000NRG23040420231118599
|
05/04/2023
|
susila
|
2703002WL043097
|
susila
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237086441
|
|
SUSHILA DEVI WO BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800640300/99075092-B
(बाडेला)
|
2703002000NRG23040420231118256
|
05/04/2023
|
bhawari
|
2703002WL043088
|
bhawari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086424
|
|
BHANWARI W/O KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800640300/9907561
(बाडेला)
|
2703002000NRG23040420231118601
|
05/04/2023
|
POKARRAM
|
2703002WL043097
|
POKARRAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086414
|
|
POKAR RAM S/O BHAIRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800640300/9907593-A
(बाडेला)
|
2703002000NRG23040420231118257
|
05/04/2023
|
pana
|
2703002WL043088
|
pana
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086479
|
|
PAANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800640300/9907595
(बाडेला)
|
2703002000NRG23040420231118258
|
05/04/2023
|
rupa
|
2703002WL043088
|
rupa
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086496
|
|
.RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800640300/9907608
(बाडेला)
|
2703002000NRG23040420231118260
|
05/04/2023
|
sahiram
|
2703002WL043088
|
sahiram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086504
|
|
SAHIRAM SO SUKHARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800640300/9907609-A
(बाडेला)
|
2703002000NRG23040420231118261
|
05/04/2023
|
radha devi
|
2703002WL043088
|
radha devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086471
|
|
RADHA DEVI WO SAHIRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800640300/9907637
(बाडेला)
|
2703002000NRG23040420231118602
|
05/04/2023
|
UMA
|
2703002WL043097
|
UMA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086415
|
|
UMALI DEVI WO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800640300/9907649
(बाडेला)
|
2703002000NRG23040420231118262
|
05/04/2023
|
LACHI
|
2703002WL043088
|
LACHI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086430
|
|
LACHA DEVI W/O HUNATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800640300/9907657
(बाडेला)
|
2703002000NRG23040420231118603
|
05/04/2023
|
Gudi
|
2703002WL043097
|
Gudi
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237086421
|
|
GUDDI DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800640300/9907663
(बाडेला)
|
2703002000NRG23040420231118263
|
05/04/2023
|
chhotu
|
2703002WL043088
|
chhotu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086512
|
|
CHHOTU W/O GORADHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800640300/9907663
(बाडेला)
|
2703002000NRG23040420231118604
|
05/04/2023
|
GODHU RAM
|
2703002WL043097
|
GODHU RAM
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237086511
|
|
GODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800640300/9907663-C
(बाडेला)
|
2703002000NRG23040420231118605
|
05/04/2023
|
BHANWARI DEVI
|
2703002WL043097
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237086448
|
|
BHAWARI WO RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800640300/9907684
(बाडेला)
|
2703002000NRG23040420231118606
|
05/04/2023
|
lichuram
|
2703002WL043097
|
lichuram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237086409
|
|
LICHHU RAM SO PADMARAM JAT
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300210800640300/9907752
(बाडेला)
|
2703002000NRG23040420231118267
|
05/04/2023
|
sohanram
|
2703002WL043088
|
sohanram
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237086420
|
|
SOHAN RAM SO BHANWARA RAM RIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800640300/9907772
(बाडेला)
|
2703002000NRG23040420231118268
|
05/04/2023
|
SOHANI
|
2703002WL043088
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086413
|
|
SOHANI DEVI MEGHWAL S/O SRI MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800640300/9907783
(बाडेला)
|
2703002000NRG23040420231118608
|
05/04/2023
|
kanaram
|
2703002WL043097
|
kanaram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086416
|
|
KANARAM S/O PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800640300/9907812-A
(बाडेला)
|
2703002000NRG23040420231118269
|
05/04/2023
|
girdhari ram
|
2703002WL043088
|
girdhari ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086464
|
|
GIRDHARI RAM SO AASURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800640300/9907812-A
(बाडेला)
|
2703002000NRG23040420231118270
|
05/04/2023
|
indra
|
2703002WL043088
|
indra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086437
|
|
INDRA DEVI WO GIRADHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800640300/9907812-B
(बाडेला)
|
2703002000NRG23040420231118271
|
05/04/2023
|
ooonm
|
2703002WL043088
|
ooonm
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086450
|
|
PUNAM DEVI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800640300/9907812-C
(बाडेला)
|
2703002000NRG23040420231118272
|
05/04/2023
|
saroj devi
|
2703002WL043088
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086436
|
|
SAROJ DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800640300/9907815
(बाडेला)
|
2703002000NRG23040420231118609
|
05/04/2023
|
ranjeet
|
2703002WL043097
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086407
|
|
RANJIT SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800640300/9907818
(बाडेला)
|
2703002000NRG23040420231118610
|
05/04/2023
|
Nanu Ram
|
2703002WL043097
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086458
|
|
NANURAM SO SHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800640300/9907829
(बाडेला)
|
2703002000NRG23040420231118273
|
05/04/2023
|
Motiram
|
2703002WL043088
|
Motiram
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237086456
|
|
MOTIRAM KHATI S/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210800640300/9907844
(बाडेला)
|
2703002000NRG23040420231118275
|
05/04/2023
|
lichhama
|
2703002WL043088
|
lichhama
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086429
|
|
LICHHMAWO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800640300/9907844
(बाडेला)
|
2703002000NRG23040420231118274
|
05/04/2023
|
Ruparam
|
2703002WL043088
|
Ruparam
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086463
|
|
RUPA RAM S/O KESHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
104
|
DUNGARGARH
|
RJ-270300210800640300/9907845
(बाडेला)
|
2703002000NRG23040420231118276
|
05/04/2023
|
rukhi
|
2703002WL043088
|
rukhi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086403
|
|
KUNA RAM SO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800640300/9907845
(बाडेला)
|
2703002000NRG23040420231118277
|
05/04/2023
|
rukhi
|
2703002WL043088
|
rukhi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086467
|
|
RUKHI W/O KUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800640300/9907846
(बाडेला)
|
2703002000NRG23040420231118612
|
05/04/2023
|
KAMKA
|
2703002WL043097
|
KAMKA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086432
|
|
KAMALA W/O RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800640300/9907859
(बाडेला)
|
2703002000NRG23040420231118279
|
05/04/2023
|
GOMATI
|
2703002WL043088
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086435
|
|
GOMATI WO PAIMA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800640300/9907859
(बाडेला)
|
2703002000NRG23040420231118278
|
05/04/2023
|
pemaram
|
2703002WL043088
|
pemaram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086455
|
|
PAIMA RAM SO TAJA RAM KHILARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800640300/9907867
(बाडेला)
|
2703002000NRG23040420231118613
|
05/04/2023
|
supyardevi
|
2703002WL043097
|
supyardevi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237086439
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210800640300/9907867-A
(बाडेला)
|
2703002000NRG23040420231118614
|
05/04/2023
|
Koushliya
|
2703002WL043097
|
Koushliya
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086438
|
|
KOUSHALYA WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800640300/9907894
(बाडेला)
|
2703002000NRG23040420231118615
|
05/04/2023
|
SONA
|
2703002WL043097
|
SONA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086425
|
|
SONA DEVI WO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800640300/9907896
(बाडेला)
|
2703002000NRG23040420231118616
|
05/04/2023
|
sharwankumar
|
2703002WL043097
|
sharwankumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086453
|
|
SHRAWAN KUMAR SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800640300/9907908
(बाडेला)
|
2703002000NRG23040420231118618
|
05/04/2023
|
sanwar mal
|
2703002WL043097
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086408
|
|
SANWARMAL SO SHRI RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800640300/9907917
(बाडेला)
|
2703002000NRG23040420231118619
|
05/04/2023
|
MANJU
|
2703002WL043097
|
MANJU
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086459
|
|
MANJU WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800640300/9907918
(बाडेला)
|
2703002000NRG23040420231118620
|
05/04/2023
|
RADHA
|
2703002WL043097
|
RADHA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086417
|
|
RADHA DEVI W/O HANUMAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800640300/9907949
(बाडेला)
|
2703002000NRG23040420231118621
|
05/04/2023
|
narayan
|
2703002WL043097
|
narayan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086422
|
|
IMARTI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800640300/9907950
(बाडेला)
|
2703002000NRG23040420231118622
|
05/04/2023
|
nrayni
|
2703002WL043097
|
nrayni
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086483
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800640300/9907954
(बाडेला)
|
2703002000NRG23040420231118623
|
05/04/2023
|
GOMTI
|
2703002WL043097
|
GOMTI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237086428
|
|
GOMATI W/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800640300/9907967
(बाडेला)
|
2703002000NRG23040420231118280
|
05/04/2023
|
BHAGWANRAM
|
2703002WL043088
|
BHAGWANRAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086461
|
|
BHAGWANARAM SO SOHAN RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800640300/9908030
(बाडेला)
|
2703002000NRG23040420231118624
|
05/04/2023
|
ashuram
|
2703002WL043097
|
ashuram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237086481
|
|
AASU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002000NRG23040420231118625
|
05/04/2023
|
Bhwraram
|
2703002WL043097
|
Bhwraram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086472
|
|
Bhanvara Ram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002000NRG23040420231118626
|
05/04/2023
|
Jyani
|
2703002WL043097
|
Jyani
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086454
|
|
JYANI DEVI WO BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800640300/9908044
(बाडेला)
|
2703002000NRG23040420231118627
|
05/04/2023
|
Blita
|
2703002WL043097
|
Blita
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086457
|
|
BALITA WO TULACHA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800640300/9908050
(बाडेला)
|
2703002000NRG23040420231118281
|
05/04/2023
|
Kaluram
|
2703002WL043088
|
Kaluram
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237086499
|
|
KALU RAM SO SALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800640300/9908051
(बाडेला)
|
2703002000NRG23040420231118282
|
05/04/2023
|
Girdhariram
|
2703002WL043088
|
Girdhariram
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
05/05/2023
|
|
1237086498
|
|
GIRDHARI RAM SO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210800640300/9908059
(बाडेला)
|
2703002000NRG23040420231118283
|
05/04/2023
|
Kiran
|
2703002WL043088
|
Kiran
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086447
|
|
KIRAN WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232848
|
232848
|
|
|
|
|
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300210800640300/9239936791
(बाडेला)
|
2703002000NRG23040420231118244
|
05/04/2023
|
RAJU
|
2703002WL043088
|
RAJU
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086392
|
|
RAJU DEVI WO HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800640300/9907663-A
(बाडेला)
|
2703002000NRG23040420231118265
|
05/04/2023
|
Santosh
|
2703002WL043088
|
Santosh
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237086393
|
|
SANTOSH WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800640300/9907824
(बाडेला)
|
2703002000NRG23040420231118611
|
05/04/2023
|
Rampratap
|
2703002WL043097
|
Rampratap
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237086391
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260106
|
260106
|
|
|
|
|
|
|
|