|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210800642000/9239936812
(बाडेला)
|
2703002000NRG24041020230700252
|
05/10/2023
|
jagdish
|
2703002WL018462
|
jagdish
|
00415
|
SBIN0031141
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7388898001
|
|
JAGDISH SO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9636332636
(बाडेला)
|
2703002000NRG24041020230700196
|
05/10/2023
|
Imarta
|
2703002WL018461
|
Imarta
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898003
|
|
MRS IMARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/9636332637
(बाडेला)
|
2703002000NRG24041020230700197
|
05/10/2023
|
Shanti
|
2703002WL018461
|
Shanti
|
00415
|
SBIN0032159
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898002
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50314445
(बाडेला)
|
2703002000NRG24041020230700131
|
05/10/2023
|
maina
|
2703002WL018461
|
maina
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897974
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50314445
(बाडेला)
|
2703002000NRG24041020230700130
|
05/10/2023
|
ramunath
|
2703002WL018461
|
ramunath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897977
|
|
RAMU NATH SO SHRWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317035-A
(बाडेला)
|
2703002000NRG24041020230700132
|
05/10/2023
|
jagdish prsad
|
2703002WL018461
|
jagdish prsad
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898046
|
|
JAGADEESH PRASAD SO
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317035-A
(बाडेला)
|
2703002000NRG24041020230700133
|
05/10/2023
|
papi kumari
|
2703002WL018461
|
papi kumari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898048
|
|
PAMPI KUMARI BHAGAT
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50317038
(बाडेला)
|
2703002000NRG24041020230700134
|
05/10/2023
|
Krishan Singh
|
2703002WL018461
|
Krishan Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388898017
|
|
KRSHAN SINGH SO MUL SINGH RAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50317042-A
(बाडेला)
|
2703002000NRG24041020230700135
|
05/10/2023
|
Heera
|
2703002WL018461
|
Heera
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898064
|
|
HIRA DEVI WO DATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50317049
(बाडेला)
|
2703002000NRG24041020230700137
|
05/10/2023
|
chenaram
|
2703002WL018461
|
chenaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898032
|
|
CHEN RUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50317049-A
(बाडेला)
|
2703002000NRG24041020230700138
|
05/10/2023
|
subhash
|
2703002WL018461
|
subhash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897991
|
|
SUBHAS SO RAMU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50317050
(बाडेला)
|
2703002000NRG24041020230700139
|
05/10/2023
|
phusi
|
2703002WL018461
|
phusi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388898027
|
|
PHUSI DEVI WO MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/50317054
(बाडेला)
|
2703002000NRG24041020230700140
|
05/10/2023
|
ganesha ram
|
2703002WL018461
|
ganesha ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898014
|
|
GANESHARAM SOBALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/50317054
(बाडेला)
|
2703002000NRG24041020230700141
|
05/10/2023
|
manju
|
2703002WL018461
|
manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898044
|
|
MANJU DEVI WO RIKTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/50317064
(बाडेला)
|
2703002000NRG24041020230700142
|
05/10/2023
|
durga
|
2703002WL018461
|
durga
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898007
|
|
DEVAKI KANWAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/50317082
(बाडेला)
|
2703002000NRG24041020230700144
|
05/10/2023
|
PEMARAM
|
2703002WL018461
|
PEMARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898036
|
|
PEMA RAM SO BHANWARA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/50317082
(बाडेला)
|
2703002000NRG24041020230700145
|
05/10/2023
|
santu
|
2703002WL018461
|
santu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898037
|
|
PANA DEVI WO PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/50317098
(बाडेला)
|
2703002000NRG24041020230700146
|
05/10/2023
|
DEVILAL
|
2703002WL018461
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898013
|
|
DEVI LAL S/O JAITA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/50317194
(बाडेला)
|
2703002000NRG24041020230700236
|
05/10/2023
|
om prakesh
|
2703002WL018462
|
om prakesh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7388745515
|
|
OM PRAKASH SO MOHAN RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/50317198
(बाडेला)
|
2703002000NRG24041020230700237
|
05/10/2023
|
santosh
|
2703002WL018462
|
santosh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388897997
|
|
ANITA DEVI KATHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/50317199
(बाडेला)
|
2703002000NRG24041020230700238
|
05/10/2023
|
Radha
|
2703002WL018462
|
Radha
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7388897982
|
|
RADHA WO RAKESH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/50317201
(बाडेला)
|
2703002000NRG24041020230700147
|
05/10/2023
|
rakesh
|
2703002WL018461
|
rakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897978
|
|
RAKESH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/50317210
(बाडेला)
|
2703002000NRG24041020230700239
|
05/10/2023
|
Jethi
|
2703002WL018462
|
Jethi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745485
|
|
JETHI DEVI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/50317215
(बाडेला)
|
2703002000NRG24041020230700240
|
05/10/2023
|
biradth nath
|
2703002WL018462
|
biradth nath
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745487
|
|
BIDA NATH S/O KISAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/50317216
(बाडेला)
|
2703002000NRG24041020230700241
|
05/10/2023
|
rampyari
|
2703002WL018462
|
rampyari
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7388745488
|
|
RAM PYARI WO RAMU NA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/50317217
(बाडेला)
|
2703002000NRG24041020230700242
|
05/10/2023
|
Mena devi
|
2703002WL018462
|
Mena devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388898026
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/50317226
(बाडेला)
|
2703002000NRG24041020230700149
|
05/10/2023
|
sona devi
|
2703002WL018461
|
sona devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898019
|
|
SONA DEVI WO TILA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/50317226
(बाडेला)
|
2703002000NRG24041020230700148
|
05/10/2023
|
tila ram
|
2703002WL018461
|
tila ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745495
|
|
TILA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/50392835
(बाडेला)
|
2703002000NRG24041020230700150
|
05/10/2023
|
purkharam
|
2703002WL018461
|
purkharam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898058
|
|
PURKHA RAM SO NANAK RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/50393389
(बाडेला)
|
2703002000NRG24041020230700151
|
05/10/2023
|
Tamku
|
2703002WL018461
|
Tamku
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897988
|
|
TAMKU DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/701152521
(बाडेला)
|
2703002000NRG24041020230700243
|
05/10/2023
|
Mukesh Kumar
|
2703002WL018462
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
7388897998
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/701152531
(बाडेला)
|
2703002000NRG24041020230700113
|
05/10/2023
|
kailash
|
2703002WL018460
|
kailash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388897999
|
|
KAILASH DEVI WO REVANT RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/701152533
(बाडेला)
|
2703002000NRG24041020230700114
|
05/10/2023
|
amari
|
2703002WL018460
|
amari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388745507
|
|
AMARI DEVI WO TEJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/701152534
(बाडेला)
|
2703002000NRG24041020230700116
|
05/10/2023
|
geeta devi
|
2703002WL018460
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388745481
|
|
GEETA DEVI WO HANUMANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/701152534
(बाडेला)
|
2703002000NRG24041020230700115
|
05/10/2023
|
hadmana ram
|
2703002WL018460
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388745483
|
|
HADMANA RAM SO MANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/701152535
(बाडेला)
|
2703002000NRG24041020230700117
|
05/10/2023
|
budha ram
|
2703002WL018460
|
budha ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388898065
|
|
BUDHA RAM SO HADMANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/70115254
(बाडेला)
|
2703002000NRG24041020230700244
|
05/10/2023
|
Santosh
|
2703002WL018462
|
Santosh
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
11/11/2023
|
|
7388745492
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/70115258
(बाडेला)
|
2703002000NRG24041020230700245
|
05/10/2023
|
bhawari devi
|
2703002WL018462
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
11/11/2023
|
|
7388898031
|
|
BHAVARI DEVI WO SHANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/701158654
(बाडेला)
|
2703002000NRG24041020230700157
|
05/10/2023
|
Dungarram
|
2703002WL018461
|
Dungarram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898023
|
|
DUNGAR RAM SO MAGHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/701158655
(बाडेला)
|
2703002000NRG24041020230700158
|
05/10/2023
|
kaluram
|
2703002WL018461
|
kaluram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897995
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/701158658
(बाडेला)
|
2703002000NRG24041020230700159
|
05/10/2023
|
Hari ram
|
2703002WL018461
|
Hari ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898000
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/90393398
(बाडेला)
|
2703002000NRG24041020230700118
|
05/10/2023
|
PUNA DEVI
|
2703002WL018460
|
PUNA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388898009
|
|
PUNA WO HANUMANRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/90393427
(बाडेला)
|
2703002000NRG24041020230700246
|
05/10/2023
|
jyani
|
2703002WL018462
|
jyani
|
00604
|
BARB0BRGBXX
|
494
|
494
|
Processed
|
11/11/2023
|
|
7388897989
|
|
JANI DEVI WO SATYANARAYAN SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/90393446
(बाडेला)
|
2703002000NRG24041020230700160
|
05/10/2023
|
katar
|
2703002WL018461
|
katar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898039
|
|
KARTAR SINGH SO VIJAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/90393470
(बाडेला)
|
2703002000NRG24041020230700119
|
05/10/2023
|
natharam
|
2703002WL018460
|
natharam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388897981
|
|
NATTHA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/90393484
(बाडेला)
|
2703002000NRG24041020230700162
|
05/10/2023
|
gopal
|
2703002WL018461
|
gopal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745517
|
|
GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/90393484
(बाडेला)
|
2703002000NRG24041020230700161
|
05/10/2023
|
santosh
|
2703002WL018461
|
santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898038
|
|
SANTOSH WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/90393507
(बाडेला)
|
2703002000NRG24041020230700247
|
05/10/2023
|
jhikali devi
|
2703002WL018462
|
jhikali devi
|
00604
|
BARB0BRGBXX
|
247
|
247
|
Processed
|
11/11/2023
|
|
7388745491
|
|
JHIKALI WO MAGATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/90393508-A
(बाडेला)
|
2703002000NRG24041020230700163
|
05/10/2023
|
ramawatar
|
2703002WL018461
|
ramawatar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745493
|
|
RAMAVTAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/90393540-A
(बाडेला)
|
2703002000NRG24041020230700248
|
05/10/2023
|
KANTA
|
2703002WL018462
|
KANTA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745513
|
|
MR KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/90393561
(बाडेला)
|
2703002000NRG24041020230700164
|
05/10/2023
|
dungarram
|
2703002WL018461
|
dungarram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745509
|
|
Mr. DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/90393565
(बाडेला)
|
2703002000NRG24041020230700166
|
05/10/2023
|
Manju
|
2703002WL018461
|
Manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897983
|
|
MANJU DEVI WO MUKANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/90393566
(बाडेला)
|
2703002000NRG24041020230700167
|
05/10/2023
|
Pawan
|
2703002WL018461
|
Pawan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745482
|
|
PAWAN KUMAR SO DHAINROOP JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/90393573
(बाडेला)
|
2703002000NRG24041020230700120
|
05/10/2023
|
kalu ram
|
2703002WL018460
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388898063
|
|
KALU RAM SO CHOTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/90393573
(बाडेला)
|
2703002000NRG24041020230700121
|
05/10/2023
|
munni
|
2703002WL018460
|
munni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388898056
|
|
MUNNI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/90393574
(बाडेला)
|
2703002000NRG24041020230700122
|
05/10/2023
|
harji ram
|
2703002WL018460
|
harji ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388745502
|
|
HARAJIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/90393574
(बाडेला)
|
2703002000NRG24041020230700123
|
05/10/2023
|
maina devi
|
2703002WL018460
|
maina devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388898053
|
|
MAINA WO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/90393575
(बाडेला)
|
2703002000NRG24041020230700124
|
05/10/2023
|
rupa ram
|
2703002WL018460
|
rupa ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388897975
|
|
RUPA RAM SO CHOTHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/90393585
(बाडेला)
|
2703002000NRG24041020230700249
|
05/10/2023
|
Anuradha
|
2703002WL018462
|
Anuradha
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745501
|
|
ANURADHA WO LAXMI NARAYAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/90393593
(बाडेला)
|
2703002000NRG24041020230700168
|
05/10/2023
|
devilal
|
2703002WL018461
|
devilal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745511
|
|
DEBI LAL SO THANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/90393610
(बाडेला)
|
2703002000NRG24041020230700250
|
05/10/2023
|
Bhanwari
|
2703002WL018462
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
11/11/2023
|
|
7388898043
|
|
BHANWARI DEVI WO GAJANAND SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/90393616
(बाडेला)
|
2703002000NRG24041020230700169
|
05/10/2023
|
Hira devi
|
2703002WL018461
|
Hira devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898049
|
|
HIRA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/90393630
(बाडेला)
|
2703002000NRG24041020230700170
|
05/10/2023
|
Lalita
|
2703002WL018461
|
Lalita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898051
|
|
LALITA WO PAAN KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/90393638
(बाडेला)
|
2703002000NRG24041020230700251
|
05/10/2023
|
malu nath
|
2703002WL018462
|
malu nath
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745510
|
|
MAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/90393650
(बाडेला)
|
2703002000NRG24041020230700171
|
05/10/2023
|
Revanti Devi
|
2703002WL018461
|
Revanti Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745500
|
|
REVANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800642000/90393661
(बाडेला)
|
2703002000NRG24041020230700172
|
05/10/2023
|
sunda devi
|
2703002WL018461
|
sunda devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745484
|
|
SUNDA WO BADRIPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800642000/90396455
(बाडेला)
|
2703002000NRG24041020230700173
|
05/10/2023
|
Santosh kanwar
|
2703002WL018461
|
Santosh kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898035
|
|
SANTOSH KANWAR WO HANU MAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800642000/9039775267
(बाडेला)
|
2703002000NRG24041020230700174
|
05/10/2023
|
ummed singh
|
2703002WL018461
|
ummed singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745512
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800642000/92393673
(बाडेला)
|
2703002000NRG24041020230700175
|
05/10/2023
|
Rajuram
|
2703002WL018461
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745499
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800642000/9239936011
(बाडेला)
|
2703002000NRG24041020230700177
|
05/10/2023
|
munni
|
2703002WL018461
|
munni
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898052
|
|
MUNI DEVI WO RAMADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800642000/9239936011
(बाडेला)
|
2703002000NRG24041020230700176
|
05/10/2023
|
ramdev
|
2703002WL018461
|
ramdev
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898061
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210800642000/9239936733-A
(बाडेला)
|
2703002000NRG24041020230700178
|
05/10/2023
|
Mohanram
|
2703002WL018461
|
Mohanram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898029
|
|
MOHAN LAL S/O HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800642000/9239936733-A
(बाडेला)
|
2703002000NRG24041020230700179
|
05/10/2023
|
Shanti
|
2703002WL018461
|
Shanti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898042
|
|
SHANTI W/O MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800642000/9239936738
(बाडेला)
|
2703002000NRG24041020230700180
|
05/10/2023
|
Hanumana ram
|
2703002WL018461
|
Hanumana ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898040
|
|
HANUMANA RAM SO PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800642000/9239936766
(बाडेला)
|
2703002000NRG24041020230700182
|
05/10/2023
|
shivani
|
2703002WL018461
|
shivani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745505
|
|
SHIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800642000/9239936767
(बाडेला)
|
2703002000NRG24041020230700183
|
05/10/2023
|
lalita
|
2703002WL018461
|
lalita
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388897980
|
|
LALITA DEVI WO KANHAIYA LAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800642000/9239936772
(बाडेला)
|
2703002000NRG24041020230700184
|
05/10/2023
|
Om prakesh
|
2703002WL018461
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745497
|
|
OM PRAKASH SO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800642000/9239936772
(बाडेला)
|
2703002000NRG24041020230700185
|
05/10/2023
|
Santosh
|
2703002WL018461
|
Santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745506
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210800642000/9239936774
(बाडेला)
|
2703002000NRG24041020230700186
|
05/10/2023
|
Prahlad
|
2703002WL018461
|
Prahlad
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897979
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210800642000/9239936776
(बाडेला)
|
2703002000NRG24041020230700187
|
05/10/2023
|
sarita
|
2703002WL018461
|
sarita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898004
|
|
MS SARITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210800642000/9239936793
(बाडेला)
|
2703002000NRG24041020230700188
|
05/10/2023
|
saroj
|
2703002WL018461
|
saroj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897996
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800642000/9239936803
(बाडेला)
|
2703002000NRG24041020230700189
|
05/10/2023
|
santosh
|
2703002WL018461
|
santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898059
|
|
SANTOSH W/O CHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210800642000/9239936814
(बाडेला)
|
2703002000NRG24041020230700190
|
05/10/2023
|
saroj
|
2703002WL018461
|
saroj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898034
|
|
SAROJ DEVI WO KISHN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800642000/9239936821
(बाडेला)
|
2703002000NRG24041020230700191
|
05/10/2023
|
kiran
|
2703002WL018461
|
kiran
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898055
|
|
KIRAN DEVI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800642000/9339936831
(बाडेला)
|
2703002000NRG24041020230700253
|
05/10/2023
|
durga
|
2703002WL018462
|
durga
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7388898041
|
|
DURGA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800642000/9339936833
(बाडेला)
|
2703002000NRG24041020230700195
|
05/10/2023
|
Kamala
|
2703002WL018461
|
Kamala
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745489
|
|
KAMLA WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800642000/9636332638
(बाडेला)
|
2703002000NRG24041020230700198
|
05/10/2023
|
radha
|
2703002WL018461
|
radha
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745516
|
|
RADHA DEVI WO KESHAR NATH SIDDH]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800642000/99012336
(बाडेला)
|
2703002000NRG24041020230700254
|
05/10/2023
|
Pooja devi
|
2703002WL018462
|
Pooja devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745486
|
|
POOJA DEVI WO OM PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800642000/99036783
(बाडेला)
|
2703002000NRG24041020230700203
|
05/10/2023
|
narpat
|
2703002WL018461
|
narpat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745514
|
|
NARPAT SO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800642000/9908081
(बाडेला)
|
2703002000NRG24041020230700205
|
05/10/2023
|
girdhari
|
2703002WL018461
|
girdhari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897992
|
|
GIRDHARI LAL SO BAJR
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300210800642000/9908082
(बाडेला)
|
2703002000NRG24041020230700206
|
05/10/2023
|
Kishana ram
|
2703002WL018461
|
Kishana ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897993
|
|
KISHANLAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800642000/9908095
(बाडेला)
|
2703002000NRG24041020230700255
|
05/10/2023
|
Jyani
|
2703002WL018462
|
Jyani
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745498
|
|
JYANI DEVI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800642000/9908110
(बाडेला)
|
2703002000NRG24041020230700207
|
05/10/2023
|
SIRU
|
2703002WL018461
|
SIRU
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897984
|
|
SIRU DEVI W/O BAJRANG LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800642000/9908158
(बाडेला)
|
2703002000NRG24041020230700208
|
05/10/2023
|
kaluram
|
2703002WL018461
|
kaluram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898006
|
|
KALURAM JAT S/O GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210800642000/9908162
(बाडेला)
|
2703002000NRG24041020230700209
|
05/10/2023
|
ram narayan
|
2703002WL018461
|
ram narayan
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388897986
|
|
RAM NARAYAN SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800642000/9908172
(बाडेला)
|
2703002000NRG24041020230700210
|
05/10/2023
|
bhagirath
|
2703002WL018461
|
bhagirath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897994
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800642000/9908216
(बाडेला)
|
2703002000NRG24041020230700211
|
05/10/2023
|
sohan kanwar
|
2703002WL018461
|
sohan kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897976
|
|
SOHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800642000/9908219
(बाडेला)
|
2703002000NRG24041020230700256
|
05/10/2023
|
ramlal
|
2703002WL018462
|
ramlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388897990
|
|
RAMLAL SO RUPDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800642000/9908233
(बाडेला)
|
2703002000NRG24041020230700212
|
05/10/2023
|
kisturi
|
2703002WL018461
|
kisturi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898011
|
|
KISTURI DEVI SO DULNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800642000/9908268-A
(बाडेला)
|
2703002000NRG24041020230700257
|
05/10/2023
|
GORI SHANKAR
|
2703002WL018462
|
GORI SHANKAR
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745508
|
|
GORISHANKAR SO JAGDI
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300210800642000/9908268-A
(बाडेला)
|
2703002000NRG24041020230700258
|
05/10/2023
|
suman
|
2703002WL018462
|
suman
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
11/11/2023
|
|
7388898005
|
|
SUMAN W/O GAURI SHANKER BOHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800642000/9908270
(बाडेला)
|
2703002000NRG24041020230700213
|
05/10/2023
|
hukma ram
|
2703002WL018461
|
hukma ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898060
|
|
HUKMA RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800642000/9908282
(बाडेला)
|
2703002000NRG24041020230700260
|
05/10/2023
|
HEERDAS
|
2703002WL018462
|
HEERDAS
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388745496
|
|
HIR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800642000/9908285
(बाडेला)
|
2703002000NRG24041020230700214
|
05/10/2023
|
KISNA
|
2703002WL018461
|
KISNA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898018
|
|
KISHNA DEVI WO RIGTA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800642000/9908366
(बाडेला)
|
2703002000NRG24041020230700216
|
05/10/2023
|
chhotu
|
2703002WL018461
|
chhotu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898028
|
|
CHOTU WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800642000/9908366
(बाडेला)
|
2703002000NRG24041020230700215
|
05/10/2023
|
SANKAR
|
2703002WL018461
|
SANKAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898012
|
|
SHANKARLAL MEGHWALSOHEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800642000/9908481
(बाडेला)
|
2703002000NRG24041020230700261
|
05/10/2023
|
pema
|
2703002WL018462
|
pema
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388898045
|
|
PEMA DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800642000/9908500
(बाडेला)
|
2703002000NRG24041020230700217
|
05/10/2023
|
ramuram
|
2703002WL018461
|
ramuram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745494
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800642000/9908500
(बाडेला)
|
2703002000NRG24041020230700218
|
05/10/2023
|
vudvi
|
2703002WL018461
|
vudvi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898057
|
|
BUDHAKI WO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800642000/9908537
(बाडेला)
|
2703002000NRG24041020230700219
|
05/10/2023
|
CHENARAM
|
2703002WL018461
|
CHENARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898020
|
|
CHAINA RAM SO PANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800642000/9908539
(बाडेला)
|
2703002000NRG24041020230700262
|
05/10/2023
|
bhaguram
|
2703002WL018462
|
bhaguram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
11/11/2023
|
|
7388898015
|
|
BHAGA RAM SO POMA RAM MEHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800642000/9908560
(बाडेला)
|
2703002000NRG24041020230700220
|
05/10/2023
|
HARKHA
|
2703002WL018461
|
HARKHA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388897985
|
|
HARKHA DEVI WO CHAINA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800642000/9908619
(बाडेला)
|
2703002000NRG24041020230700221
|
05/10/2023
|
sona
|
2703002WL018461
|
sona
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898016
|
|
SONA DEVI WO BHANWARA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800642000/9908630
(बाडेला)
|
2703002000NRG24041020230700222
|
05/10/2023
|
pema ram
|
2703002WL018461
|
pema ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898054
|
|
PEMA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800642000/9908631
(बाडेला)
|
2703002000NRG24041020230700223
|
05/10/2023
|
jora
|
2703002WL018461
|
jora
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898010
|
|
JORA RAM SO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800642000/9908649
(बाडेला)
|
2703002000NRG24041020230700224
|
05/10/2023
|
mali
|
2703002WL018461
|
mali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898024
|
|
MALI DEVI W/O PHUSA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800642000/9908661
(बाडेला)
|
2703002000NRG24041020230700226
|
05/10/2023
|
AMARI
|
2703002WL018461
|
AMARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898022
|
|
AMARI DEVI WO KHETA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800642000/9908661
(बाडेला)
|
2703002000NRG24041020230700225
|
05/10/2023
|
KHERARAM
|
2703002WL018461
|
KHERARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898025
|
|
KHETARAM SO MODURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800642000/9908732
(बाडेला)
|
2703002000NRG24041020230700263
|
05/10/2023
|
manju
|
2703002WL018462
|
manju
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7388897987
|
|
MANJU DEVI WO KHETA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800642000/9908831
(बाडेला)
|
2703002000NRG24041020230700126
|
05/10/2023
|
durga devi
|
2703002WL018460
|
durga devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388898050
|
|
DURGA WO CHOTHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800642000/9999205
(बाडेला)
|
2703002000NRG24041020230700229
|
05/10/2023
|
PUNI DEVI
|
2703002WL018461
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898021
|
|
PUNA DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800642000/9999238
(बाडेला)
|
2703002000NRG24041020230700127
|
05/10/2023
|
arjun ram
|
2703002WL018460
|
arjun ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388898030
|
|
ARJUN RAM S/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800642000/9999244
(बाडेला)
|
2703002000NRG24041020230700128
|
05/10/2023
|
chhotun ram
|
2703002WL018460
|
chhotun ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388745504
|
|
CHHOTU RAM SO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800642000/9999244
(बाडेला)
|
2703002000NRG24041020230700129
|
05/10/2023
|
Santosh Devi
|
2703002WL018460
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388745503
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800642000/9999284
(बाडेला)
|
2703002000NRG24041020230700231
|
05/10/2023
|
Chhotu
|
2703002WL018461
|
Chhotu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898047
|
|
CHOTU DEVI WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800642000/9999289
(बाडेला)
|
2703002000NRG24041020230700232
|
05/10/2023
|
Parwati
|
2703002WL018461
|
Parwati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388745490
|
|
PARVATI DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800642000/9999290
(बाडेला)
|
2703002000NRG24041020230700233
|
05/10/2023
|
Govind singh
|
2703002WL018461
|
Govind singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898008
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800642000/9999292-A
(बाडेला)
|
2703002000NRG24041020230700234
|
05/10/2023
|
rukhama devi
|
2703002WL018461
|
rukhama devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898062
|
|
RUKHAMA DEVI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800642000/9999293
(बाडेला)
|
2703002000NRG24041020230700235
|
05/10/2023
|
Sanju
|
2703002WL018461
|
Sanju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388898033
|
|
SANJU KANWAR WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384090
|
384090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393684
|
393684
|
|
|
|
|
|
|
|