|
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-270300210800640300/50316987
(बाडेला)
|
2703002000NRG24181020230772165
|
19/10/2023
|
MANGILAL JYANI
|
2703002WL020546
|
MANGILAL JYANI
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408502197
|
|
MANGILAL JYANI SO KI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/50317019
(बाडेला)
|
2703002108NRG24181020230770262
|
19/10/2023
|
Dana ram
|
2703002108WL020505
|
Dana ram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502211
|
|
DANARAM KHATI SO UDA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9239936787
(बाडेला)
|
2703002000NRG24181020230772052
|
19/10/2023
|
Madan Lal
|
2703002WL020544
|
Madan Lal
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502194
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9636253269
(बाडेला)
|
2703002108NRG24181020230770310
|
19/10/2023
|
Sitaram
|
2703002108WL020511
|
Sitaram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408502204
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9636253270
(बाडेला)
|
2703002000NRG24181020230772129
|
19/10/2023
|
Mira Kanwar
|
2703002WL020545
|
Mira Kanwar
|
00045
|
BARB0SRIDUN
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502192
|
|
MEERA KANWAR SO CHATAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/9636253340
(बाडेला)
|
2703002000NRG24181020230772185
|
19/10/2023
|
Sawar Mal
|
2703002WL020546
|
Sawar Mal
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502207
|
|
SANVAR MAL
|
YES BANK(607223)
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/96363364
(बाडेला)
|
2703002000NRG24181020230772135
|
19/10/2023
|
BALRAM
|
2703002WL020545
|
BALRAM
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408502195
|
|
BALRAM S/O RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/9907841-A
(बाडेला)
|
2703002000NRG24181020230772229
|
19/10/2023
|
Gomati Devi
|
2703002WL020546
|
Gomati Devi
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502196
|
|
GOMTI W.O BAJRANGLAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9907898
(बाडेला)
|
2703002000NRG24181020230772104
|
19/10/2023
|
babulal
|
2703002WL020544
|
babulal
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502212
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18455
|
18455
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/50317016
(बाडेला)
|
2703002000NRG24181020230772045
|
19/10/2023
|
NARPAT
|
2703002WL020544
|
NARPAT
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502200
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/9907843
(बाडेला)
|
2703002000NRG24181020230772230
|
19/10/2023
|
sawarmal
|
2703002WL020546
|
sawarmal
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502201
|
|
SANVAR MAL SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/50316915-A
(बाडेला)
|
2703002000NRG24181020230772034
|
19/10/2023
|
kishan
|
2703002WL020544
|
kishan
|
00354
|
PUNB0360200
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502202
|
|
KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/9907669
(बाडेला)
|
2703002000NRG24181020230772224
|
19/10/2023
|
Tejaram
|
2703002WL020546
|
Tejaram
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502213
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210800640300/50317003
(बाडेला)
|
2703002108NRG24181020230770328
|
19/10/2023
|
hari ram
|
2703002108WL020514
|
hari ram
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502203
|
|
HARI RAM PAREEK SO SH DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210800640300/9636253265
(बाडेला)
|
2703002108NRG24181020230770264
|
19/10/2023
|
RAMLAL
|
2703002108WL020505
|
RAMLAL
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502209
|
|
RAMLAL SO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210800640300/9636253299
(बाडेला)
|
2703002000NRG24181020230772132
|
19/10/2023
|
Laxman Jyani
|
2703002WL020545
|
Laxman Jyani
|
00354
|
PUNB0360400
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408502210
|
|
MR LAXMAN JYANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002000NRG24181020230772197
|
19/10/2023
|
ram dayal
|
2703002WL020546
|
ram dayal
|
00354
|
PUNB0360400
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502205
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210800640300/96363333
(बाडेला)
|
2703002108NRG24181020230770329
|
19/10/2023
|
Rekha Ram
|
2703002108WL020514
|
Rekha Ram
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502208
|
|
REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11785
|
11785
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210800640300/50316902
(बाडेला)
|
2703002108NRG24181020230770115
|
19/10/2023
|
Sharvan Ram
|
2703002108WL020500
|
Sharvan Ram
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502159
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210800640300/9636253273
(बाडेला)
|
2703002108NRG24181020230770311
|
19/10/2023
|
Bhaguram Godara
|
2703002108WL020511
|
Bhaguram Godara
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408502186
|
|
BHAGU RAM SO SHIV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800640300/9636332626
(बाडेला)
|
2703002000NRG24181020230772199
|
19/10/2023
|
rajuram
|
2703002WL020546
|
rajuram
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502167
|
|
RAJURAM JYANI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210800640300/96363338
(बाडेला)
|
2703002000NRG24181020230772073
|
19/10/2023
|
SHIVRATAN
|
2703002WL020544
|
SHIVRATAN
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502214
|
|
SHIVRATAN JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800640300/9907653-B
(बाडेला)
|
2703002000NRG24181020230772089
|
19/10/2023
|
rameshwar
|
2703002WL020544
|
rameshwar
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502174
|
|
RAMESHWAR LAL JYANI SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210800640300/9636253294
(बाडेला)
|
2703002000NRG24181020230772058
|
19/10/2023
|
Vijay Pal Jyani
|
2703002WL020544
|
Vijay Pal Jyani
|
00415
|
SBIN0031458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502161
|
|
MR VIJAY PAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210800640300/9636332586
(बाडेला)
|
2703002000NRG24181020230772193
|
19/10/2023
|
RAM KISHAN
|
2703002WL020546
|
RAM KISHAN
|
00415
|
SBIN0031458
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502163
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210800640300/9636332605
(बाडेला)
|
2703002108NRG24181020230770140
|
19/10/2023
|
RAKESH KHILERI
|
2703002108WL020500
|
RAKESH KHILERI
|
00415
|
SBIN0032267
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502156
|
|
MR RAKESH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210800640300/50316902-B
(बाडेला)
|
2703002108NRG24181020230770116
|
19/10/2023
|
dropti
|
2703002108WL020500
|
dropti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502076
|
|
DROPADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800640300/50316902-C
(बाडेला)
|
2703002108NRG24181020230770117
|
19/10/2023
|
khiwani
|
2703002108WL020500
|
khiwani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502077
|
|
KHIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800640300/50316903
(बाडेला)
|
2703002000NRG24181020230772033
|
19/10/2023
|
girdhari
|
2703002WL020544
|
girdhari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502225
|
|
GIRDHARI LAL JAT S
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210800640300/50316904
(बाडेला)
|
2703002000NRG24181020230772151
|
19/10/2023
|
RAMNI
|
2703002WL020546
|
RAMNI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502143
|
|
RAMNI WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800640300/50316904
(बाडेला)
|
2703002000NRG24181020230772150
|
19/10/2023
|
sharwan kumar
|
2703002WL020546
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502141
|
|
SHARWAN RAM SO CHENA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800640300/50316908
(बाडेला)
|
2703002000NRG24181020230772152
|
19/10/2023
|
chuki
|
2703002WL020546
|
chuki
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501971
|
|
CHUKI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800640300/50316909
(बाडेला)
|
2703002108NRG24181020230770119
|
19/10/2023
|
PANA
|
2703002108WL020500
|
PANA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502021
|
|
PANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800640300/50316910
(बाडेला)
|
2703002108NRG24181020230770256
|
19/10/2023
|
indra
|
2703002108WL020505
|
indra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501973
|
|
ILUDI DEVI W/O NARAPAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800640300/50316910
(बाडेला)
|
2703002108NRG24181020230770255
|
19/10/2023
|
narpat ram
|
2703002108WL020505
|
narpat ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502120
|
|
NARPAT RAM SO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800640300/50316911
(बाडेला)
|
2703002000NRG24181020230772153
|
19/10/2023
|
panni
|
2703002WL020546
|
panni
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502220
|
|
PANNI DEVI WO SURJA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800640300/50316913
(बाडेला)
|
2703002108NRG24181020230770257
|
19/10/2023
|
JASHU
|
2703002108WL020505
|
JASHU
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501996
|
|
JASODA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800640300/50316914
(बाडेला)
|
2703002108NRG24181020230770241
|
19/10/2023
|
ganga
|
2703002108WL020504
|
ganga
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502022
|
|
GANGA WO MANSHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800640300/50316915-A
(बाडेला)
|
2703002000NRG24181020230772035
|
19/10/2023
|
pusi
|
2703002WL020544
|
pusi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502034
|
|
FUSI DEVI WO KISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002108NRG24181020230770258
|
19/10/2023
|
khiyaram
|
2703002108WL020505
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502078
|
|
KHIYA RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002108NRG24181020230770259
|
19/10/2023
|
Lali
|
2703002108WL020505
|
Lali
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502002
|
|
LALI DEVI WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800640300/50316924
(बाडेला)
|
2703002000NRG24181020230772154
|
19/10/2023
|
Danaram
|
2703002WL020546
|
Danaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502041
|
|
DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800640300/50316926-A
(बाडेला)
|
2703002000NRG24181020230772037
|
19/10/2023
|
Shohani
|
2703002WL020544
|
Shohani
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502111
|
|
SOHANI DEVI UMEDRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800640300/50316926-A
(बाडेला)
|
2703002000NRG24181020230772036
|
19/10/2023
|
umedaram
|
2703002WL020544
|
umedaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502065
|
|
UMEDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800640300/50316929
(बाडेला)
|
2703002000NRG24181020230772038
|
19/10/2023
|
shanti devi
|
2703002WL020544
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502037
|
|
SHANTI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800640300/50316930
(बाडेला)
|
2703002000NRG24181020230772156
|
19/10/2023
|
laxmi
|
2703002WL020546
|
laxmi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502051
|
|
LAXMI DEVI WO MALA RAM KHILARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800640300/50316938
(बाडेला)
|
2703002000NRG24181020230772120
|
19/10/2023
|
sushila
|
2703002WL020545
|
sushila
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408501959
|
|
SUSHILA DEVI WO NATA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800640300/50316947
(बाडेला)
|
2703002000NRG24181020230772158
|
19/10/2023
|
mohani
|
2703002WL020546
|
mohani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501953
|
|
SOHANI DEVI WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800640300/50316947
(बाडेला)
|
2703002000NRG24181020230772157
|
19/10/2023
|
omprakesh
|
2703002WL020546
|
omprakesh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502142
|
|
OMPARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800640300/50316950
(बाडेला)
|
2703002000NRG24181020230772039
|
19/10/2023
|
SAROJ
|
2703002WL020544
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502097
|
|
SAROJ DEVI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800640300/50316950-A
(बाडेला)
|
2703002000NRG24181020230772040
|
19/10/2023
|
godawari devi
|
2703002WL020544
|
godawari devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502058
|
|
GODAWARI DEVI WO TULCHIRAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800640300/50316953
(बाडेला)
|
2703002000NRG24181020230772159
|
19/10/2023
|
isharram
|
2703002WL020546
|
isharram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502019
|
|
ISHAR RAM SO PUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800640300/50316957
(बाडेला)
|
2703002000NRG24181020230772160
|
19/10/2023
|
parmeshawari
|
2703002WL020546
|
parmeshawari
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501955
|
|
PARMESHVARI DEVI WO MANGI LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800640300/50316958
(बाडेला)
|
2703002108NRG24181020230770120
|
19/10/2023
|
surja
|
2703002108WL020500
|
surja
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501958
|
|
SURJA WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800640300/50316959
(बाडेला)
|
2703002000NRG24181020230772121
|
19/10/2023
|
rampartap
|
2703002WL020545
|
rampartap
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502028
|
|
RAM PRATAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800640300/50316959
(बाडेला)
|
2703002000NRG24181020230772122
|
19/10/2023
|
sundar
|
2703002WL020545
|
sundar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502036
|
|
SUNDAR DEVI WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800640300/50316960
(बाडेला)
|
2703002000NRG24181020230772041
|
19/10/2023
|
BALI
|
2703002WL020544
|
BALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502031
|
|
MALI DEVI WO MANGILALMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800640300/50316964
(बाडेला)
|
2703002000NRG24181020230772042
|
19/10/2023
|
JAISA RAM
|
2703002WL020544
|
JAISA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502140
|
|
JAISARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800640300/50316964
(बाडेला)
|
2703002000NRG24181020230772043
|
19/10/2023
|
SARASWATI
|
2703002WL020544
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502013
|
|
SARASWATI DEVI WO JAISARAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800640300/50316966
(बाडेला)
|
2703002000NRG24181020230772161
|
19/10/2023
|
BHAWARARAM
|
2703002WL020546
|
BHAWARARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501957
|
|
BHANWAR LAL SO KANI RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800640300/50316966-A
(बाडेला)
|
2703002000NRG24181020230772162
|
19/10/2023
|
kiran
|
2703002WL020546
|
kiran
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502048
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
62
|
DUNGARGARH
|
RJ-270300210800640300/50316969
(बाडेला)
|
2703002000NRG24181020230772164
|
19/10/2023
|
PARAMA
|
2703002WL020546
|
PARAMA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501977
|
|
PARAMA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800640300/50316971
(बाडेला)
|
2703002000NRG24181020230772314
|
19/10/2023
|
KISHNI
|
2703002WL020548
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502018
|
|
KISHNI
|
INDUSIND BANK(607189)
|
|
64
|
DUNGARGARH
|
RJ-270300210800640300/50316971
(बाडेला)
|
2703002000NRG24181020230772313
|
19/10/2023
|
moti ram
|
2703002WL020548
|
moti ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502180
|
|
MOTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800640300/50316976
(बाडेला)
|
2703002108NRG24181020230770260
|
19/10/2023
|
DANARAM
|
2703002108WL020505
|
DANARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501950
|
|
DANARAM SO SHRIRAMA RAMMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800640300/50316981
(बाडेला)
|
2703002000NRG24181020230772123
|
19/10/2023
|
ladu
|
2703002WL020545
|
ladu
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408501937
|
|
LADU WO KARNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800640300/50316985
(बाडेला)
|
2703002108NRG24181020230770242
|
19/10/2023
|
KANI
|
2703002108WL020504
|
KANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501968
|
|
KANI WO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800640300/50316986
(बाडेला)
|
2703002108NRG24181020230770261
|
19/10/2023
|
INDRA DEVI
|
2703002108WL020505
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502014
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210800640300/50316988
(बाडेला)
|
2703002108NRG24181020230770327
|
19/10/2023
|
NARMBDA
|
2703002108WL020514
|
NARMBDA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502029
|
|
NARBDHA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800640300/50316989
(बाडेला)
|
2703002000NRG24181020230772166
|
19/10/2023
|
HEERA
|
2703002WL020546
|
HEERA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501970
|
|
HIRA DEVI WO MANOAJ KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800640300/50316989
(बाडेला)
|
2703002000NRG24181020230772167
|
19/10/2023
|
manoj
|
2703002WL020546
|
manoj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502003
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300210800640300/50316993
(बाडेला)
|
2703002000NRG24181020230772168
|
19/10/2023
|
geeta
|
2703002WL020546
|
geeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502049
|
|
GEETA WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800640300/50316998
(बाडेला)
|
2703002000NRG24181020230772169
|
19/10/2023
|
dhanaram
|
2703002WL020546
|
dhanaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501997
|
|
DHANA RAM S/O GANGA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800640300/50317002
(बाडेला)
|
2703002000NRG24181020230772170
|
19/10/2023
|
fushi
|
2703002WL020546
|
fushi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502084
|
|
PHUSI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800640300/50317005
(बाडेला)
|
2703002000NRG24181020230772044
|
19/10/2023
|
Badu
|
2703002WL020544
|
Badu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502052
|
|
BADU DEVI WO SANWAR MALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800640300/50317006
(बाडेला)
|
2703002000NRG24181020230772171
|
19/10/2023
|
RAJKUMAR
|
2703002WL020546
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502106
|
|
RAJURAM SO SOHANRAM TIWADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800640300/50317014
(बाडेला)
|
2703002108NRG24181020230770121
|
19/10/2023
|
Hanumanram
|
2703002108WL020500
|
Hanumanram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408502091
|
|
HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800640300/50317014
(बाडेला)
|
2703002108NRG24181020230770122
|
19/10/2023
|
POONAM
|
2703002108WL020500
|
POONAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502199
|
|
JETHI W/O HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800640300/503170226-A
(बाडेला)
|
2703002000NRG24181020230772046
|
19/10/2023
|
punni
|
2703002WL020544
|
punni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502117
|
|
PUNNI DEVI SO PURANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800640300/50317033-A
(बाडेला)
|
2703002000NRG24181020230772048
|
19/10/2023
|
mali
|
2703002WL020544
|
mali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501974
|
|
MALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800640300/50317033-A
(बाडेला)
|
2703002000NRG24181020230772047
|
19/10/2023
|
rajuram
|
2703002WL020544
|
rajuram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501948
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300210800640300/50317058
(बाडेला)
|
2703002000NRG24181020230772124
|
19/10/2023
|
umlee
|
2703002WL020545
|
umlee
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408501998
|
|
UMALI W/O GIRDHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800640300/50394388
(बाडेला)
|
2703002000NRG24181020230772172
|
19/10/2023
|
DHAPU
|
2703002WL020546
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502020
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800640300/9239936765
(बाडेला)
|
2703002108NRG24181020230770124
|
19/10/2023
|
himtaram jat
|
2703002108WL020500
|
himtaram jat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502165
|
|
HIMTA RAM UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300210800640300/9239936768-A
(बाडेला)
|
2703002000NRG24181020230772050
|
19/10/2023
|
vimala devi
|
2703002WL020544
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502073
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800640300/9239936769
(बाडेला)
|
2703002108NRG24181020230770243
|
19/10/2023
|
Dhapu
|
2703002108WL020504
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502127
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210800640300/9239936769-A
(बाडेला)
|
2703002108NRG24181020230770244
|
19/10/2023
|
maina devui
|
2703002108WL020504
|
maina devui
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502110
|
|
MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800640300/9239936782
(बाडेला)
|
2703002108NRG24181020230770263
|
19/10/2023
|
bhaira ram
|
2703002108WL020505
|
bhaira ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502125
|
|
BHAIRA RAM SO DALU RAMGODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800640300/9239936785
(बाडेला)
|
2703002000NRG24181020230772173
|
19/10/2023
|
Santosh
|
2703002WL020546
|
Santosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502098
|
|
SANTOSH WO SHIV RATAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800640300/9239936786
(बाडेला)
|
2703002000NRG24181020230772051
|
19/10/2023
|
Ganeshi
|
2703002WL020544
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502080
|
|
GANESHI DEVI WO KESU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800640300/9239936787
(बाडेला)
|
2703002000NRG24181020230772053
|
19/10/2023
|
Jhuma
|
2703002WL020544
|
Jhuma
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502063
|
|
JHUMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800640300/9636253228
(बाडेला)
|
2703002000NRG24181020230772174
|
19/10/2023
|
SHANTI
|
2703002WL020546
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502010
|
|
SHANTI DEVI WO JIVAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800640300/9636253230
(बाडेला)
|
2703002000NRG24181020230772175
|
19/10/2023
|
SUKHA RAM
|
2703002WL020546
|
SUKHA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502168
|
|
SUKHA RAM SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800640300/9636253233
(बाडेला)
|
2703002000NRG24181020230772176
|
19/10/2023
|
KAMALA DEVI
|
2703002WL020546
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501999
|
|
KAMALA DEVI W/O ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800640300/9636253236
(बाडेला)
|
2703002000NRG24181020230772054
|
19/10/2023
|
Santosh Devi
|
2703002WL020544
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408501986
|
|
SANTOSH DEVI W/O SAWANT KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800640300/9636253238
(बाडेला)
|
2703002000NRG24181020230772125
|
19/10/2023
|
CHENA RAM
|
2703002WL020545
|
CHENA RAM
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502134
|
|
CHENA RAM SO AADU RAM RAYAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800640300/9636253239
(बाडेला)
|
2703002000NRG24181020230772127
|
19/10/2023
|
DHANA RAM
|
2703002WL020545
|
DHANA RAM
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502066
|
|
DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800640300/9636253240
(बाडेला)
|
2703002000NRG24181020230772177
|
19/10/2023
|
Kishna Ram
|
2703002WL020546
|
Kishna Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502182
|
|
KISHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800640300/9636253242
(बाडेला)
|
2703002000NRG24181020230772055
|
19/10/2023
|
RAJU
|
2703002WL020544
|
RAJU
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408501989
|
|
RAJU W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800640300/9636253243
(बाडेला)
|
2703002000NRG24181020230772056
|
19/10/2023
|
PARU DEVI
|
2703002WL020544
|
PARU DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502004
|
|
PARU DEVI WO BHNWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800640300/9636253244
(बाडेला)
|
2703002000NRG24181020230772178
|
19/10/2023
|
Omprakash
|
2703002WL020546
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502069
|
|
OMPRAKASH SO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800640300/9636253247
(बाडेला)
|
2703002000NRG24181020230772179
|
19/10/2023
|
PANNA RAM
|
2703002WL020546
|
PANNA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502088
|
|
PANNA RAM SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800640300/9636253250
(बाडेला)
|
2703002000NRG24181020230772057
|
19/10/2023
|
KESHAR DEVI
|
2703002WL020544
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502001
|
|
KESHAR DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800640300/9636253256
(बाडेला)
|
2703002108NRG24181020230770125
|
19/10/2023
|
SHILA DEVI
|
2703002108WL020500
|
SHILA DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408502146
|
|
SHILA DEVI WO RAMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800640300/9636253257
(बाडेला)
|
2703002108NRG24181020230770126
|
19/10/2023
|
SARASWATI DEVI
|
2703002108WL020500
|
SARASWATI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408502147
|
|
SARASWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800640300/9636253259-A
(बाडेला)
|
2703002000NRG24181020230772180
|
19/10/2023
|
Shankar Lal
|
2703002WL020546
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7408502158
|
|
SHANKAR LAL SO KHIRA
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300210800640300/9636253265
(बाडेला)
|
2703002108NRG24181020230770265
|
19/10/2023
|
Sumitra Devi
|
2703002108WL020505
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502105
|
|
SUMITRA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800640300/9636253268
(बाडेला)
|
2703002000NRG24181020230772181
|
19/10/2023
|
Maya Devi
|
2703002WL020546
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502060
|
|
MAYA DEVI WO BANWARI LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800640300/9636253271
(बाडेला)
|
2703002108NRG24181020230770128
|
19/10/2023
|
Durga Kanwar
|
2703002108WL020500
|
Durga Kanwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502093
|
|
DURGA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800640300/9636253277
(बाडेला)
|
2703002108NRG24181020230770245
|
19/10/2023
|
Chanda Devi
|
2703002108WL020504
|
Chanda Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501942
|
|
CHANDA DEVI W/O BAJRAG LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800640300/9636253278
(बाडेला)
|
2703002108NRG24181020230770312
|
19/10/2023
|
Pana Devi
|
2703002108WL020511
|
Pana Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408502133
|
|
PANA DEVI WO RAJU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800640300/9636253280
(बाडेला)
|
2703002108NRG24181020230770129
|
19/10/2023
|
Anusuiya
|
2703002108WL020500
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502086
|
|
ANUSUIYA DEVI WO SANJY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800640300/9636253281
(बाडेला)
|
2703002000NRG24181020230772182
|
19/10/2023
|
nanu Devi
|
2703002WL020546
|
nanu Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501939
|
|
NANU DEVI W/O SRI RAMNARAYAN J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800640300/9636253283
(बाडेला)
|
2703002108NRG24181020230770130
|
19/10/2023
|
Sita Devi
|
2703002108WL020500
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502162
|
|
SITA DEVI WO OMPRAKASH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800640300/9636253284
(बाडेला)
|
2703002108NRG24181020230770131
|
19/10/2023
|
Gita Devi
|
2703002108WL020500
|
Gita Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501944
|
|
GITA DEVI WO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800640300/9636253286
(बाडेला)
|
2703002108NRG24181020230770246
|
19/10/2023
|
Jamana
|
2703002108WL020504
|
Jamana
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502000
|
|
JAMANA WO CHUNNI LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800640300/9636253295
(बाडेला)
|
2703002000NRG24181020230772130
|
19/10/2023
|
Umi
|
2703002WL020545
|
Umi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408501994
|
|
UMI DEVI W/O GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800640300/9636253297
(बाडेला)
|
2703002108NRG24181020230770132
|
19/10/2023
|
Narani
|
2703002108WL020500
|
Narani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501943
|
|
NARAYANI W/O DOLATRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800640300/9636253298
(बाडेला)
|
2703002000NRG24181020230772131
|
19/10/2023
|
Ram Pyari
|
2703002WL020545
|
Ram Pyari
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502009
|
|
RAMPYARI W/O HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300210800640300/9636253300
(बाडेला)
|
2703002000NRG24181020230772133
|
19/10/2023
|
Bhaguram
|
2703002WL020545
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502082
|
|
BHAGURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800640300/9636253309
(बाडेला)
|
2703002000NRG24181020230772183
|
19/10/2023
|
Baldeva Ram
|
2703002WL020546
|
Baldeva Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502179
|
|
BALDEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800640300/9636253310
(बाडेला)
|
2703002000NRG24181020230772184
|
19/10/2023
|
Birbal Ram
|
2703002WL020546
|
Birbal Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502176
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800640300/9636253313
(बाडेला)
|
2703002000NRG24181020230772315
|
19/10/2023
|
SULTANARAM
|
2703002WL020548
|
SULTANARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502185
|
|
SULTANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800640300/9636253314
(बाडेला)
|
2703002000NRG24181020230772059
|
19/10/2023
|
Saroj
|
2703002WL020544
|
Saroj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502083
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800640300/9636253328
(बाडेला)
|
2703002000NRG24181020230772060
|
19/10/2023
|
Deda Ram
|
2703002WL020544
|
Deda Ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502178
|
|
DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800640300/9636253328
(बाडेला)
|
2703002000NRG24181020230772061
|
19/10/2023
|
Raju Devi
|
2703002WL020544
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502126
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800640300/9636253329
(बाडेला)
|
2703002108NRG24181020230770313
|
19/10/2023
|
Samala devi
|
2703002108WL020511
|
Samala devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408502062
|
|
SAMALA DEVI WO POKAR RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800640300/9636253344
(बाडेला)
|
2703002000NRG24181020230772186
|
19/10/2023
|
RAMI DEVI
|
2703002WL020546
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501988
|
|
RAMI DEVI W/O NETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800640300/9636253353
(बाडेला)
|
2703002108NRG24181020230770133
|
19/10/2023
|
Parwati Devi
|
2703002108WL020500
|
Parwati Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502059
|
|
PARVATI DEVI WO PEMA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800640300/9636253356
(बाडेला)
|
2703002000NRG24181020230772187
|
19/10/2023
|
Kuna Ram
|
2703002WL020546
|
Kuna Ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502166
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210800640300/9636253361
(बाडेला)
|
2703002108NRG24181020230770134
|
19/10/2023
|
Karna Ram
|
2703002108WL020500
|
Karna Ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502144
|
|
KARNA RAM SO HAMIRA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800640300/9636253363
(बाडेला)
|
2703002000NRG24181020230772188
|
19/10/2023
|
Mahendra
|
2703002WL020546
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502160
|
|
MAHANDRA SO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800640300/9636253376
(बाडेला)
|
2703002000NRG24181020230772190
|
19/10/2023
|
Savitri
|
2703002WL020546
|
Savitri
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502087
|
|
SAWITRI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG24181020230772191
|
19/10/2023
|
Gopala Ram
|
2703002WL020546
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502090
|
|
GOPALA RAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800640300/96362536
(बाडेला)
|
2703002000NRG24181020230772062
|
19/10/2023
|
Bajrang Lal
|
2703002WL020544
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502170
|
|
BAJARNG IAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800640300/9636325331
(बाडेला)
|
2703002108NRG24181020230770135
|
19/10/2023
|
Gumana Ram
|
2703002108WL020500
|
Gumana Ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502152
|
|
GUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800640300/9636325340
(बाडेला)
|
2703002000NRG24181020230772192
|
19/10/2023
|
SOHANI DEVI
|
2703002WL020546
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502056
|
|
SOHANI DEVI WO KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210800640300/9636332587
(बाडेला)
|
2703002108NRG24181020230770314
|
19/10/2023
|
Ram niwas
|
2703002108WL020511
|
Ram niwas
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408502150
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210800640300/9636332588
(बाडेला)
|
2703002000NRG24181020230772064
|
19/10/2023
|
KESHAR
|
2703002WL020544
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502067
|
|
KESHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800640300/9636332588
(बाडेला)
|
2703002000NRG24181020230772063
|
19/10/2023
|
PURNA RAM
|
2703002WL020544
|
PURNA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502145
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DUNGARGARH
|
RJ-270300210800640300/9636332589
(बाडेला)
|
2703002000NRG24181020230772065
|
19/10/2023
|
HADAMANARAM
|
2703002WL020544
|
HADAMANARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502151
|
|
HADAMANARAM SO KUSHALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800640300/9636332590
(बाडेला)
|
2703002000NRG24181020230772066
|
19/10/2023
|
MANOJ KUMAR
|
2703002WL020544
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502064
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800640300/9636332593
(बाडेला)
|
2703002000NRG24181020230772067
|
19/10/2023
|
OM PRAKASH
|
2703002WL020544
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501940
|
|
OM PRAKASH KHILERI
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300210800640300/9636332594
(बाडेला)
|
2703002108NRG24181020230770137
|
19/10/2023
|
MANOJ KUMAR
|
2703002108WL020500
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502148
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800640300/9636332595
(बाडेला)
|
2703002108NRG24181020230770316
|
19/10/2023
|
GEETA DEVI
|
2703002108WL020511
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408502102
|
|
GEETA DEVI WO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800640300/9636332595
(बाडेला)
|
2703002108NRG24181020230770315
|
19/10/2023
|
SURJARAM
|
2703002108WL020511
|
SURJARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408502075
|
|
SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800640300/9636332597
(बाडेला)
|
2703002108NRG24181020230770138
|
19/10/2023
|
KELASHI DEVI
|
2703002108WL020500
|
KELASHI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502070
|
|
KELASHI DEVI WO SHARAWAN KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800640300/9636332598
(बाडेला)
|
2703002000NRG24181020230772194
|
19/10/2023
|
CHANCHAL
|
2703002WL020546
|
CHANCHAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502172
|
|
CHANCHAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800640300/9636332599
(बाडेला)
|
2703002000NRG24181020230772195
|
19/10/2023
|
GANESHA RAM
|
2703002WL020546
|
GANESHA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501941
|
|
GANESHA RAM S/O KANI RAM TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800640300/9636332600
(बाडेला)
|
2703002000NRG24181020230772068
|
19/10/2023
|
DAKHA DEVI
|
2703002WL020544
|
DAKHA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501990
|
|
DAKHA DEVI WO KESHA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800640300/9636332601
(बाडेला)
|
2703002000NRG24181020230772069
|
19/10/2023
|
KANTA DEVI
|
2703002WL020544
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502068
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800640300/9636332603
(बाडेला)
|
2703002108NRG24181020230770139
|
19/10/2023
|
BHAGURAM KHILERI
|
2703002108WL020500
|
BHAGURAM KHILERI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502183
|
|
MR BHAGU RAM KHILERI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210800640300/9636332606
(बाडेला)
|
2703002108NRG24181020230770141
|
19/10/2023
|
KIRTARAM
|
2703002108WL020500
|
KIRTARAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502155
|
|
KIRTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800640300/9636332607
(बाडेला)
|
2703002000NRG24181020230772196
|
19/10/2023
|
Om Prakash Tiwari
|
2703002WL020546
|
Om Prakash Tiwari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502094
|
|
MR OM PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210800640300/9636332612
(बाडेला)
|
2703002108NRG24181020230770142
|
19/10/2023
|
manju devi
|
2703002108WL020500
|
manju devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502206
|
|
MANJU DEVI WO GOPI KISAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210800640300/9636332613
(बाडेला)
|
2703002000NRG24181020230772316
|
19/10/2023
|
RAMLAL
|
2703002WL020548
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502184
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800640300/9636332617
(बाडेला)
|
2703002108NRG24181020230770143
|
19/10/2023
|
sarda
|
2703002108WL020500
|
sarda
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502164
|
|
SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210800640300/9636332620
(बाडेला)
|
2703002000NRG24181020230772070
|
19/10/2023
|
asuram
|
2703002WL020544
|
asuram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502173
|
|
ASURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002000NRG24181020230772198
|
19/10/2023
|
sumitra
|
2703002WL020546
|
sumitra
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502089
|
|
SUMITRA DEVI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800640300/96363327
(बाडेला)
|
2703002000NRG24181020230772201
|
19/10/2023
|
Gopala Ram
|
2703002WL020546
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502169
|
|
GOPALRAM S O MOHANRA
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300210800640300/96363327
(बाडेला)
|
2703002000NRG24181020230772202
|
19/10/2023
|
Tara
|
2703002WL020546
|
Tara
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502100
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800640300/96363332
(बाडेला)
|
2703002000NRG24181020230772071
|
19/10/2023
|
Narsaram
|
2703002WL020544
|
Narsaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502181
|
|
NARASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800640300/96363332
(बाडेला)
|
2703002000NRG24181020230772072
|
19/10/2023
|
Sunaki Devi
|
2703002WL020544
|
Sunaki Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502114
|
|
SUNAKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800640300/96363333
(बाडेला)
|
2703002108NRG24181020230770330
|
19/10/2023
|
Sugni Devi
|
2703002108WL020514
|
Sugni Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502005
|
|
SUGNI DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800640300/96363336
(बाडेला)
|
2703002000NRG24181020230772203
|
19/10/2023
|
Ramrkh
|
2703002WL020546
|
Ramrkh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502149
|
|
RAMRKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800640300/96363338
(बाडेला)
|
2703002000NRG24181020230772074
|
19/10/2023
|
Santosh Devi
|
2703002WL020544
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502135
|
|
SANTOSH DEVI WO SHIV RATAN JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800640300/96363339
(बाडेला)
|
2703002000NRG24181020230772134
|
19/10/2023
|
China
|
2703002WL020545
|
China
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7408502101
|
|
CHINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800640300/96363343
(बाडेला)
|
2703002000NRG24181020230772317
|
19/10/2023
|
Isharram
|
2703002WL020548
|
Isharram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501945
|
|
ISHAR RAM MEGHWAL SO REWANTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210800640300/96363348
(बाडेला)
|
2703002000NRG24181020230772204
|
19/10/2023
|
Bhaguram
|
2703002WL020546
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502096
|
|
BHAGU RAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210800640300/96363348
(बाडेला)
|
2703002000NRG24181020230772205
|
19/10/2023
|
Sumitra Devi
|
2703002WL020546
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502095
|
|
SUMITRA DEVI WO BHAGURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210800640300/96363358
(बाडेला)
|
2703002000NRG24181020230772206
|
19/10/2023
|
Indu Pareek
|
2703002WL020546
|
Indu Pareek
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502171
|
|
INDU PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800640300/96363360
(बाडेला)
|
2703002000NRG24181020230772076
|
19/10/2023
|
Aasi
|
2703002WL020544
|
Aasi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502121
|
|
AASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210800640300/97729841
(बाडेला)
|
2703002000NRG24181020230772207
|
19/10/2023
|
SAMA DEVI
|
2703002WL020546
|
SAMA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501992
|
|
SAMMA DEVI WO TOLARA
|
BANK OF BARODA(606985)
|
|
174
|
DUNGARGARH
|
RJ-270300210800640300/97729843
(बाडेला)
|
2703002108NRG24181020230770248
|
19/10/2023
|
BANWARILAL
|
2703002108WL020504
|
BANWARILAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502177
|
|
BANWARILAL PANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210800640300/97729845
(बाडेला)
|
2703002000NRG24181020230772208
|
19/10/2023
|
Pooja Devi Pandiya
|
2703002WL020546
|
Pooja Devi Pandiya
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502154
|
|
Mrs. Pooja Devi Pandiya
|
INDIAN BANK(607105)
|
|
176
|
DUNGARGARH
|
RJ-270300210800640300/99070482
(बाडेला)
|
2703002108NRG24181020230770249
|
19/10/2023
|
sawatri
|
2703002108WL020504
|
sawatri
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501985
|
|
SAVITRI WO GOURI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210800640300/99070482-A
(बाडेला)
|
2703002000NRG24181020230772209
|
19/10/2023
|
sarita
|
2703002WL020546
|
sarita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502054
|
|
SARITA WO ANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210800640300/99070483-A
(बाडेला)
|
2703002108NRG24181020230770331
|
19/10/2023
|
sayar
|
2703002108WL020514
|
sayar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501972
|
|
SHAYAR WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210800640300/99070496
(बाडेला)
|
2703002000NRG24181020230772210
|
19/10/2023
|
Ram niwas
|
2703002WL020546
|
Ram niwas
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501938
|
|
RAMNIWAS TIWARI SO R
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300210800640300/99070502
(बाडेला)
|
2703002108NRG24181020230770250
|
19/10/2023
|
munni
|
2703002108WL020504
|
munni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501983
|
|
MUNNI DEVI WO DURGA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210800640300/99070511
(बाडेला)
|
2703002108NRG24181020230770144
|
19/10/2023
|
Lichhamai devi
|
2703002108WL020500
|
Lichhamai devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501976
|
|
LICHHAMA DEVI WO RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210800640300/99070513
(बाडेला)
|
2703002108NRG24181020230770145
|
19/10/2023
|
susila
|
2703002108WL020500
|
susila
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502085
|
|
SUSHILA DEVI WO BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210800640300/99070515
(बाडेला)
|
2703002000NRG24181020230772211
|
19/10/2023
|
mamta
|
2703002WL020546
|
mamta
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502050
|
|
MAMTA DEVI WO HARI PRASADPANDYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210800640300/99070519
(बाडेला)
|
2703002000NRG24181020230772212
|
19/10/2023
|
jamana devi
|
2703002WL020546
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502131
|
|
JAMANA DEI WO GIRDHARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210800640300/99070521
(बाडेला)
|
2703002108NRG24181020230770146
|
19/10/2023
|
ramlal
|
2703002108WL020500
|
ramlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502118
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210800640300/99070521
(बाडेला)
|
2703002108NRG24181020230770147
|
19/10/2023
|
sharada
|
2703002108WL020500
|
sharada
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502119
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210800640300/99070523-A
(बाडेला)
|
2703002000NRG24181020230772077
|
19/10/2023
|
vimla devi
|
2703002WL020544
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502103
|
|
BIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210800640300/9907553
(बाडेला)
|
2703002000NRG24181020230772078
|
19/10/2023
|
Puni ram
|
2703002WL020544
|
Puni ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502112
|
|
PUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210800640300/9907557
(बाडेला)
|
2703002000NRG24181020230772214
|
19/10/2023
|
SAWARDAS SWAMI
|
2703002WL020546
|
SAWARDAS SWAMI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502218
|
|
SANWAR DASS SWAMI .S/O SRI KAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210800640300/9907561
(बाडेला)
|
2703002000NRG24181020230772215
|
19/10/2023
|
POKARRAM
|
2703002WL020546
|
POKARRAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502222
|
|
POKAR RAM S/O BHAIRA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210800640300/9907565
(बाडेला)
|
2703002108NRG24181020230770148
|
19/10/2023
|
parma
|
2703002108WL020500
|
parma
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501967
|
|
PREMA DEVI W O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210800640300/9907567
(बाडेला)
|
2703002000NRG24181020230772216
|
19/10/2023
|
badu
|
2703002WL020546
|
badu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501975
|
|
BADUDI W/O HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210800640300/9907567
(बाडेला)
|
2703002000NRG24181020230772136
|
19/10/2023
|
CHHOTU RAM
|
2703002WL020545
|
CHHOTU RAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408502137
|
|
CHHOTU RAM SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210800640300/9907567
(बाडेला)
|
2703002000NRG24181020230772137
|
19/10/2023
|
SAROJ NAI
|
2703002WL020545
|
SAROJ NAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502139
|
|
SAROJ NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210800640300/9907580
(बाडेला)
|
2703002000NRG24181020230772079
|
19/10/2023
|
bisna ram
|
2703002WL020544
|
bisna ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501946
|
|
BISNA RAM S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210800640300/9907587
(बाडेला)
|
2703002000NRG24181020230772217
|
19/10/2023
|
PANA
|
2703002WL020546
|
PANA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501949
|
|
PANA DEVI W/O DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210800640300/9907589
(बाडेला)
|
2703002000NRG24181020230772219
|
19/10/2023
|
CHIMARAM
|
2703002WL020546
|
CHIMARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502011
|
|
CHIMA RAM SO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210800640300/9907592
(बाडेला)
|
2703002000NRG24181020230772080
|
19/10/2023
|
PANA
|
2703002WL020544
|
PANA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502030
|
|
PANA DEVI WO JESA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210800640300/9907599
(बाडेला)
|
2703002000NRG24181020230772220
|
19/10/2023
|
jhamku
|
2703002WL020546
|
jhamku
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408501979
|
|
JHAMKU DEVI W/O MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210800640300/9907608
(बाडेला)
|
2703002000NRG24181020230772081
|
19/10/2023
|
sahiram
|
2703002WL020544
|
sahiram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502033
|
|
SAHIRAM SO SUKHARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210800640300/9907609
(बाडेला)
|
2703002000NRG24181020230772082
|
19/10/2023
|
KANI
|
2703002WL020544
|
KANI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501931
|
|
KANI DEVI WO SUKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210800640300/9907609-A
(बाडेला)
|
2703002000NRG24181020230772083
|
19/10/2023
|
radha devi
|
2703002WL020544
|
radha devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502061
|
|
RADHA DEVI WO SAHIRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210800640300/9907613
(बाडेला)
|
2703002108NRG24181020230770332
|
19/10/2023
|
Magilal
|
2703002108WL020514
|
Magilal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502099
|
|
MANGILAL SO SALURAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210800640300/9907613
(बाडेला)
|
2703002108NRG24181020230770333
|
19/10/2023
|
Saraswati
|
2703002108WL020514
|
Saraswati
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502124
|
|
SARASWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210800640300/9907632
(बाडेला)
|
2703002000NRG24181020230772138
|
19/10/2023
|
MANGI
|
2703002WL020545
|
MANGI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502042
|
|
MANGI DEVI WO SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210800640300/9907637-A
(बाडेला)
|
2703002000NRG24181020230772084
|
19/10/2023
|
sukharam
|
2703002WL020544
|
sukharam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501995
|
|
SUKHA RAM S/O NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210800640300/9907637-C
(बाडेला)
|
2703002000NRG24181020230772085
|
19/10/2023
|
Kishanaram
|
2703002WL020544
|
Kishanaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501947
|
|
KISHNARAM JAT S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210800640300/9907639
(बाडेला)
|
2703002000NRG24181020230772086
|
19/10/2023
|
pema
|
2703002WL020544
|
pema
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502025
|
|
PEMA DEVI SO BHANWARA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210800640300/9907644
(बाडेला)
|
2703002000NRG24181020230772221
|
19/10/2023
|
parataram
|
2703002WL020546
|
parataram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502043
|
|
PARTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210800640300/9907644
(बाडेला)
|
2703002000NRG24181020230772222
|
19/10/2023
|
santu
|
2703002WL020546
|
santu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502038
|
|
RUKHAMA WO PARTA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210800640300/9907645
(बाडेला)
|
2703002000NRG24181020230772087
|
19/10/2023
|
SOHAN RAM
|
2703002WL020544
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408501934
|
|
SOHAN RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210800640300/9907648
(बाडेला)
|
2703002108NRG24181020230770317
|
19/10/2023
|
TEEJU
|
2703002108WL020511
|
TEEJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408502007
|
|
TEEJA W O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210800640300/9907649
(बाडेला)
|
2703002000NRG24181020230772088
|
19/10/2023
|
LACHI
|
2703002WL020544
|
LACHI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408501954
|
|
LACHA DEVI W/O HUNATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210800640300/9907653-A
(बाडेला)
|
2703002108NRG24181020230770149
|
19/10/2023
|
bhanwari devi
|
2703002108WL020500
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502129
|
|
BHAWARI DEVI WO MOHANLAL JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210800640300/9907657
(बाडेला)
|
2703002108NRG24181020230770318
|
19/10/2023
|
Gudi
|
2703002108WL020511
|
Gudi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408501987
|
|
GUDDI DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210800640300/9907661
(बाडेला)
|
2703002108NRG24181020230770334
|
19/10/2023
|
ASURAM JAT
|
2703002108WL020514
|
ASURAM JAT
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502215
|
|
ASHURAM SO REWANTRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210800640300/9907663
(बाडेला)
|
2703002000NRG24181020230772090
|
19/10/2023
|
chhotu
|
2703002WL020544
|
chhotu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502157
|
|
CHHOTU W/O GORADHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210800640300/9907663-C
(बाडेला)
|
2703002108NRG24181020230770151
|
19/10/2023
|
BHANWARI DEVI
|
2703002108WL020500
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502055
|
|
BHAWARI WO RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210800640300/9907663-C
(बाडेला)
|
2703002108NRG24181020230770150
|
19/10/2023
|
RAMESHWAR LAL
|
2703002108WL020500
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502132
|
|
RAMESHWAR LAL SO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210800640300/9907664
(बाडेला)
|
2703002000NRG24181020230772139
|
19/10/2023
|
kishar
|
2703002WL020545
|
kishar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502128
|
|
KESHAR DEVI WO BHAGAWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210800640300/9907669
(बाडेला)
|
2703002000NRG24181020230772223
|
19/10/2023
|
Mali
|
2703002WL020546
|
Mali
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502006
|
|
MALI DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210800640300/9907676
(बाडेला)
|
2703002000NRG24181020230772225
|
19/10/2023
|
NANURAM
|
2703002WL020546
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501982
|
|
NANURAM SO SHRI RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210800640300/9907684
(बाडेला)
|
2703002000NRG24181020230772092
|
19/10/2023
|
keshar
|
2703002WL020544
|
keshar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501966
|
|
KESHAR DEVI W/O LICHHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210800640300/9907703
(बाडेला)
|
2703002000NRG24181020230772140
|
19/10/2023
|
Gatu Kanwar
|
2703002WL020545
|
Gatu Kanwar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502104
|
|
GATU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210800640300/9907708
(बाडेला)
|
2703002000NRG24181020230772226
|
19/10/2023
|
hulas das
|
2703002WL020546
|
hulas das
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408501936
|
|
HULAS DASS SO HARI D
|
BANK OF BARODA(606985)
|
|
226
|
DUNGARGARH
|
RJ-270300210800640300/9907708
(बाडेला)
|
2703002000NRG24181020230772227
|
19/10/2023
|
madhu
|
2703002WL020546
|
madhu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502044
|
|
MADHU DEVI WO HULAS DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210800640300/9907711
(बाडेला)
|
2703002000NRG24181020230772093
|
19/10/2023
|
kisturi devi jat
|
2703002WL020544
|
kisturi devi jat
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502015
|
|
KISTURI DEVI W/O BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210800640300/9907720
(बाडेला)
|
2703002000NRG24181020230772094
|
19/10/2023
|
VIMALA
|
2703002WL020544
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502035
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210800640300/9907737
(बाडेला)
|
2703002000NRG24181020230772228
|
19/10/2023
|
MULARAM
|
2703002WL020546
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502026
|
|
MULARAM SO BHANWARA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210800640300/9907752
(बाडेला)
|
2703002000NRG24181020230772141
|
19/10/2023
|
SHANTI
|
2703002WL020545
|
SHANTI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7408501964
|
|
SHANTI DEVI WO SOHAN RAM RIEKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210800640300/9907787
(बाडेला)
|
2703002000NRG24181020230772142
|
19/10/2023
|
ramuram
|
2703002WL020545
|
ramuram
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7408501932
|
|
RAMURAM SO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210800640300/9907812
(बाडेला)
|
2703002000NRG24181020230772095
|
19/10/2023
|
asuram
|
2703002WL020544
|
asuram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502108
|
|
ASHU RAM SO JIWAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210800640300/9907812-B
(बाडेला)
|
2703002000NRG24181020230772096
|
19/10/2023
|
ooonm
|
2703002WL020544
|
ooonm
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502079
|
|
PUNAM DEVI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210800640300/9907815
(बाडेला)
|
2703002108NRG24181020230770152
|
19/10/2023
|
ranjeet
|
2703002108WL020500
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501933
|
|
RANJIT SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210800640300/9907816
(बाडेला)
|
2703002000NRG24181020230772097
|
19/10/2023
|
jethi
|
2703002WL020544
|
jethi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502115
|
|
JETHI DEVI WO CHIMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210800640300/9907816
(बाडेला)
|
2703002000NRG24181020230772098
|
19/10/2023
|
kishanaram
|
2703002WL020544
|
kishanaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502053
|
|
KISHANARAM SO CHIMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210800640300/9907817
(बाडेला)
|
2703002108NRG24181020230770153
|
19/10/2023
|
padamaram
|
2703002108WL020500
|
padamaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502024
|
|
PADMA RAM SO BHURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210800640300/9907828
(बाडेला)
|
2703002108NRG24181020230770319
|
19/10/2023
|
SUNDAR
|
2703002108WL020511
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408501962
|
|
SUNDAR DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210800640300/9907832
(बाडेला)
|
2703002000NRG24181020230772100
|
19/10/2023
|
PARMA
|
2703002WL020544
|
PARMA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502016
|
|
PARAMA DEVI W/O RUGARAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210800640300/9907834
(बाडेला)
|
2703002000NRG24181020230772101
|
19/10/2023
|
BHANWARI
|
2703002WL020544
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501965
|
|
BHANWARI DEVI W/O BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210800640300/9907839
(बाडेला)
|
2703002000NRG24181020230772143
|
19/10/2023
|
Goga
|
2703002WL020545
|
Goga
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502175
|
|
GOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210800640300/9907844
(बाडेला)
|
2703002000NRG24181020230772144
|
19/10/2023
|
lichhama
|
2703002WL020545
|
lichhama
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408501978
|
|
LICHHMAWO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210800640300/9907847
(बाडेला)
|
2703002108NRG24181020230770336
|
19/10/2023
|
jethi
|
2703002108WL020514
|
jethi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501981
|
|
JETHI DEVI WO SOHANRAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210800640300/9907847
(बाडेला)
|
2703002108NRG24181020230770335
|
19/10/2023
|
sohanram
|
2703002108WL020514
|
sohanram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502226
|
|
SOHAN RAM SO LIKHMA
|
BANK OF BARODA(606985)
|
|
245
|
DUNGARGARH
|
RJ-270300210800640300/9907848
(बाडेला)
|
2703002108NRG24181020230770251
|
19/10/2023
|
gita
|
2703002108WL020504
|
gita
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502012
|
|
GEETA DEVI GANESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
DUNGARGARH
|
RJ-270300210800640300/9907855
(बाडेला)
|
2703002000NRG24181020230772102
|
19/10/2023
|
RUKHI
|
2703002WL020544
|
RUKHI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501960
|
|
RUKHI DEVI WO DURGA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210800640300/9907855-A
(बाडेला)
|
2703002000NRG24181020230772103
|
19/10/2023
|
bhera ram
|
2703002WL020544
|
bhera ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501991
|
|
BHERA RAM SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210800640300/9907857
(बाडेला)
|
2703002108NRG24181020230770252
|
19/10/2023
|
UDARAM
|
2703002108WL020504
|
UDARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502023
|
|
UDA RAM SO TAJA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210800640300/9907866
(बाडेला)
|
2703002000NRG24181020230772232
|
19/10/2023
|
chuki
|
2703002WL020546
|
chuki
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501956
|
|
CHUKI DEVI WO KISHANRAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210800640300/9907867
(बाडेला)
|
2703002000NRG24181020230772145
|
19/10/2023
|
supyardevi
|
2703002WL020545
|
supyardevi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408501984
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300210800640300/9907867-A
(बाडेला)
|
2703002000NRG24181020230772233
|
19/10/2023
|
Koushliya
|
2703002WL020546
|
Koushliya
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501993
|
|
KOUSHALYA WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300210800640300/9907868
(बाडेला)
|
2703002000NRG24181020230772146
|
19/10/2023
|
mohan ram khati
|
2703002WL020545
|
mohan ram khati
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408502227
|
|
MOHAN RAM SO PARBHU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300210800640300/9907871
(बाडेला)
|
2703002000NRG24181020230772235
|
19/10/2023
|
Manoj Kumar
|
2703002WL020546
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502153
|
|
MANOJ KUMAR SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210800640300/9907887
(बाडेला)
|
2703002108NRG24181020230770155
|
19/10/2023
|
godawari
|
2703002108WL020500
|
godawari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501963
|
|
GODAVARI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210800640300/9907894
(बाडेला)
|
2703002108NRG24181020230770156
|
19/10/2023
|
SONA
|
2703002108WL020500
|
SONA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408501952
|
|
SONA DEVI WO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210800640300/9907896
(बाडेला)
|
2703002108NRG24181020230770157
|
19/10/2023
|
sharwankumar
|
2703002108WL020500
|
sharwankumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502047
|
|
SHRAWAN KUMAR SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300210800640300/9907897
(बाडेला)
|
2703002000NRG24181020230772236
|
19/10/2023
|
china
|
2703002WL020546
|
china
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502040
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300210800640300/9907904
(बाडेला)
|
2703002108NRG24181020230770253
|
19/10/2023
|
Durga
|
2703002108WL020504
|
Durga
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502046
|
|
DURGA DEVI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300210800640300/9907908
(बाडेला)
|
2703002000NRG24181020230772237
|
19/10/2023
|
sanwar mal
|
2703002WL020546
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408501935
|
|
SANWARMAL SO SHRI RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300210800640300/9907911
(बाडेला)
|
2703002108NRG24181020230770254
|
19/10/2023
|
sharawan
|
2703002108WL020504
|
sharawan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502228
|
|
SHARWAN RAM S/O PURA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300210800640300/9907917
(बाडेला)
|
2703002108NRG24181020230770158
|
19/10/2023
|
MANJU
|
2703002108WL020500
|
MANJU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502017
|
|
MANJU WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300210800640300/9907918
(बाडेला)
|
2703002108NRG24181020230770159
|
19/10/2023
|
RADHA
|
2703002108WL020500
|
RADHA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502223
|
|
RADHA DEVI W/O HANUMAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300210800640300/9907926
(बाडेला)
|
2703002108NRG24181020230770338
|
19/10/2023
|
kamla
|
2703002108WL020514
|
kamla
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502116
|
|
KAMLA WO RAM PRASAD TIWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300210800640300/9907926
(बाडेला)
|
2703002108NRG24181020230770337
|
19/10/2023
|
ramprasad
|
2703002108WL020514
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502045
|
|
RAM PRASAD SO RADHU RAMTIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300210800640300/9907933
(बाडेला)
|
2703002108NRG24181020230770160
|
19/10/2023
|
MEERA
|
2703002108WL020500
|
MEERA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502032
|
|
MEERA DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210800640300/9907938
(बाडेला)
|
2703002108NRG24181020230770161
|
19/10/2023
|
RAMI
|
2703002108WL020500
|
RAMI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408501969
|
|
SHANTI W/O BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300210800640300/9907943
(बाडेला)
|
2703002000NRG24181020230772147
|
19/10/2023
|
DHAPU
|
2703002WL020545
|
DHAPU
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502136
|
|
DHAPU DEVI WO UMEDA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300210800640300/9907943
(बाडेला)
|
2703002000NRG24181020230772148
|
19/10/2023
|
JADAV
|
2703002WL020545
|
JADAV
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7408502130
|
|
JADAV WO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300210800640300/9907945
(बाडेला)
|
2703002000NRG24181020230772238
|
19/10/2023
|
REWANTI
|
2703002WL020546
|
REWANTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501961
|
|
REVANTI WO AASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300210800640300/9907949
(बाडेला)
|
2703002108NRG24181020230770162
|
19/10/2023
|
narayan
|
2703002108WL020500
|
narayan
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408501980
|
|
IMARTI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300210800640300/9907950
(बाडेला)
|
2703002108NRG24181020230770163
|
19/10/2023
|
nrayni
|
2703002108WL020500
|
nrayni
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408502039
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300210800640300/9907954
(बाडेला)
|
2703002000NRG24181020230772105
|
19/10/2023
|
GOMTI
|
2703002WL020544
|
GOMTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408501951
|
|
GOMATI W/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300210800640300/9907961
(बाडेला)
|
2703002000NRG24181020230772107
|
19/10/2023
|
SONA
|
2703002WL020544
|
SONA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502217
|
|
SONA DEVI MEGHWAL W/O SRI TULCHHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300210800640300/9907961
(बाडेला)
|
2703002000NRG24181020230772106
|
19/10/2023
|
tulachharam
|
2703002WL020544
|
tulachharam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502027
|
|
TULCHA RAM SO MANGI LAL MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300210800640300/9907961-A
(बाडेला)
|
2703002000NRG24181020230772108
|
19/10/2023
|
MANGLA RAM
|
2703002WL020544
|
MANGLA RAM
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408502008
|
|
MANGLA RAM SO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300210800640300/9907962
(बाडेला)
|
2703002000NRG24181020230772109
|
19/10/2023
|
SROJ
|
2703002WL020544
|
SROJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502221
|
|
SAROJ WO BAJRANGLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300210800640300/9907962-B
(बाडेला)
|
2703002000NRG24181020230772111
|
19/10/2023
|
Keshar Devi
|
2703002WL020544
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502109
|
|
KESHAR DEVI RAJU RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300210800640300/9907962-B
(बाडेला)
|
2703002000NRG24181020230772110
|
19/10/2023
|
raju ram
|
2703002WL020544
|
raju ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502122
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300210800640300/9907969-A
(बाडेला)
|
2703002000NRG24181020230772113
|
19/10/2023
|
deepa
|
2703002WL020544
|
deepa
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502113
|
|
DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300210800640300/9907969-A
(बाडेला)
|
2703002000NRG24181020230772112
|
19/10/2023
|
noparam
|
2703002WL020544
|
noparam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502138
|
|
NOPA RAM SO SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300210800640300/9908016
(बाडेला)
|
2703002000NRG24181020230772115
|
19/10/2023
|
KISNARAM
|
2703002WL020544
|
KISNARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502219
|
|
KISHNARAM MEGHWAL S/O RAMURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300210800640300/9908017
(बाडेला)
|
2703002000NRG24181020230772116
|
19/10/2023
|
mohanram
|
2703002WL020544
|
mohanram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502224
|
|
MOHANRAM SO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300210800640300/9908017
(बाडेला)
|
2703002000NRG24181020230772117
|
19/10/2023
|
pusi
|
2703002WL020544
|
pusi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502216
|
|
PUSHI W/O MOHANRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300210800640300/9908026-A
(बाडेला)
|
2703002000NRG24181020230772118
|
19/10/2023
|
chhandaram
|
2703002WL020544
|
chhandaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408502107
|
|
CHANDA RAM SO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300210800640300/9908029
(बाडेला)
|
2703002000NRG24181020230772149
|
19/10/2023
|
parmeshwarlal
|
2703002WL020545
|
parmeshwarlal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7408502074
|
|
PRAMESHWAR LAL SO JAIN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300210800640300/9908030
(बाडेला)
|
2703002108NRG24181020230770164
|
19/10/2023
|
ashuram
|
2703002108WL020500
|
ashuram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502092
|
|
AASU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002000NRG24181020230772239
|
19/10/2023
|
Bhwraram
|
2703002WL020546
|
Bhwraram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502072
|
|
Bhanvara Ram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002000NRG24181020230772240
|
19/10/2023
|
Jyani
|
2703002WL020546
|
Jyani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502071
|
|
JYANI DEVI WO BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300210800640300/9908044
(बाडेला)
|
2703002000NRG24181020230772241
|
19/10/2023
|
Blita
|
2703002WL020546
|
Blita
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502057
|
|
BALITA WO TULACHA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210800640300/9908053
(बाडेला)
|
2703002000NRG24181020230772242
|
19/10/2023
|
Khirajaram
|
2703002WL020546
|
Khirajaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408502123
|
|
KHIRAJ RAM MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
DUNGARGARH
|
RJ-270300210800640300/9908059
(बाडेला)
|
2703002000NRG24181020230772119
|
19/10/2023
|
Kiran
|
2703002WL020544
|
Kiran
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502081
|
|
KIRAN WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572785
|
572785
|
|
|
|
|
|
|
|
|
292
|
DUNGARGARH
|
RJ-270300210800640300/50394387
(बाडेला)
|
2703002108NRG24181020230770123
|
19/10/2023
|
GOGA
|
2703002108WL020500
|
GOGA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502189
|
|
GOGI DEVI WO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300210800640300/9636253267
(बाडेला)
|
2703002108NRG24181020230770127
|
19/10/2023
|
Netaram
|
2703002108WL020500
|
Netaram
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502198
|
|
NETARAM SURJARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
294
|
DUNGARGARH
|
RJ-270300210800640300/9636332592
(बाडेला)
|
2703002108NRG24181020230770136
|
19/10/2023
|
Mahendar
|
2703002108WL020500
|
Mahendar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502191
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300210800640300/96363360
(बाडेला)
|
2703002000NRG24181020230772075
|
19/10/2023
|
Chuna Ram
|
2703002WL020544
|
Chuna Ram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502188
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DUNGARGARH
|
RJ-270300210800640300/9907663-A
(बाडेला)
|
2703002000NRG24181020230772091
|
19/10/2023
|
Santosh
|
2703002WL020544
|
Santosh
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7408502193
|
|
SANTOSH WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300210800640300/9907824
(बाडेला)
|
2703002108NRG24181020230770154
|
19/10/2023
|
Rampratap
|
2703002108WL020500
|
Rampratap
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408502187
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DUNGARGARH
|
RJ-270300210800640300/9907860
(बाडेला)
|
2703002000NRG24181020230772231
|
19/10/2023
|
Shanti Devi
|
2703002WL020546
|
Shanti Devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408502190
|
|
SHANTI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15430
|
15430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645255
|
645255
|
|
|
|
|
|
|
|