|
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-270300210800640300/50316905
(बाडेला)
|
2703002108NRG24190120241145312
|
20/01/2024
|
bhaguram
|
2703002108WL030016
|
bhaguram
|
00045
|
BARB0SRIDUN
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437487
|
|
BHAGU RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/9636253340
(बाडेला)
|
2703002108NRG24190120241145001
|
20/01/2024
|
Sawar Mal
|
2703002108WL030010
|
Sawar Mal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437489
|
|
SANVAR MAL
|
YES BANK(607223)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9636253353
(बाडेला)
|
2703002108NRG24190120241145009
|
20/01/2024
|
Pema ram
|
2703002108WL030010
|
Pema ram
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151437519
|
|
PEMARAM RAIKA S/O JETHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9636253366
(बाडेला)
|
2703002108NRG24190120241145019
|
20/01/2024
|
Raju
|
2703002108WL030010
|
Raju
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437488
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9907867-A
(बाडेला)
|
2703002108NRG24190120241145415
|
20/01/2024
|
SHYAM SUNDAR
|
2703002108WL030018
|
SHYAM SUNDAR
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151437486
|
|
SAYAM SUNDER S O GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12275
|
12275
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/50316956
(बाडेला)
|
2703002108NRG24190120241145329
|
20/01/2024
|
manshiram
|
2703002108WL030016
|
manshiram
|
00114
|
RSCB0017010
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2151437493
|
|
Mansi .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/50316977
(बाडेला)
|
2703002108NRG24190120241145340
|
20/01/2024
|
likhamaram
|
2703002108WL030016
|
likhamaram
|
00114
|
RSCB0017010
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437491
|
|
MR LIKHMA RAM RIYAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/50317016
(बाडेला)
|
2703002108NRG24190120241144984
|
20/01/2024
|
NARPAT
|
2703002108WL030010
|
NARPAT
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437492
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9907912
(बाडेला)
|
2703002108NRG24190120241145426
|
20/01/2024
|
MOHAN RAM
|
2703002108WL030018
|
MOHAN RAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437440
|
|
MOHAN RAM SO RAMRAKHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/9636253224
(बाडेला)
|
2703002108NRG24190120241145359
|
20/01/2024
|
Rukhma Devi
|
2703002108WL030016
|
Rukhma Devi
|
00354
|
PUNB0152510
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437490
|
|
RUKHMA DEVI WO NETA TAM MEHGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/50316978
(बाडेला)
|
2703002108NRG24190120241145342
|
20/01/2024
|
rameshwar
|
2703002108WL030016
|
rameshwar
|
00354
|
PUNB0360200
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437494
|
|
RAMESHWAR LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/50317003
(बाडेला)
|
2703002108NRG24190120241144982
|
20/01/2024
|
hari ram
|
2703002108WL030010
|
hari ram
|
00354
|
PUNB0360400
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437495
|
|
HARI RAM PAREEK SO SH DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/9636253227
(बाडेला)
|
2703002108NRG24190120241145361
|
20/01/2024
|
OM PRAKASH
|
2703002108WL030016
|
OM PRAKASH
|
00354
|
PUNB0360400
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437497
|
|
OM PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300210800640300/9636253318
(बाडेला)
|
2703002108NRG24190120241144998
|
20/01/2024
|
Sangram Jyani
|
2703002108WL030010
|
Sangram Jyani
|
00354
|
PUNB0360400
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437496
|
|
SANGRAM SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002108NRG24190120241145038
|
20/01/2024
|
ram dayal
|
2703002108WL030010
|
ram dayal
|
00354
|
PUNB0360400
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437498
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210800640300/9636253234
(बाडेला)
|
2703002108NRG24190120241145363
|
20/01/2024
|
HARI PRAKASH JAT
|
2703002108WL030016
|
HARI PRAKASH JAT
|
00415
|
SBIN0031141
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437481
|
|
HARIPRAKAH MAHONRAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210800640300/9636253273
(बाडेला)
|
2703002108NRG24190120241145373
|
20/01/2024
|
Bhaguram Godara
|
2703002108WL030016
|
Bhaguram Godara
|
00415
|
SBIN0031141
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437482
|
|
BHAGU RAM SO SHIV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800640300/9636332626
(बाडेला)
|
2703002108NRG24190120241145040
|
20/01/2024
|
rajuram
|
2703002108WL030010
|
rajuram
|
00415
|
SBIN0031141
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437483
|
|
RAJURAM JYANI
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210800640300/96363338
(बाडेला)
|
2703002108NRG24190120241145042
|
20/01/2024
|
SHIVRATAN
|
2703002108WL030010
|
SHIVRATAN
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437499
|
|
SHIVRATAN JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210800640300/9636253294
(बाडेला)
|
2703002108NRG24190120241144992
|
20/01/2024
|
Vijay Pal Jyani
|
2703002108WL030010
|
Vijay Pal Jyani
|
00415
|
SBIN0031458
|
765
|
765
|
Processed
|
25/03/2024
|
|
2151437485
|
|
MR VIJAY PAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210800640300/9636332586
(बाडेला)
|
2703002108NRG24190120241145028
|
20/01/2024
|
RAM KISHAN
|
2703002108WL030010
|
RAM KISHAN
|
00415
|
SBIN0031458
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437484
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210800640300/9636253366
(बाडेला)
|
2703002108NRG24190120241145018
|
20/01/2024
|
Om Prakash Jat
|
2703002108WL030010
|
Om Prakash Jat
|
00415
|
SBIN0031753
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151437479
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210800640300/9636332605
(बाडेला)
|
2703002108NRG24190120241145034
|
20/01/2024
|
RAKESH KHILERI
|
2703002108WL030010
|
RAKESH KHILERI
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437480
|
|
MR RAKESH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210800640300/50316904
(बाडेला)
|
2703002108NRG24190120241144973
|
20/01/2024
|
sharwan kumar
|
2703002108WL030010
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437474
|
|
SHARWAN RAM SO CHENA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800640300/50316905
(बाडेला)
|
2703002108NRG24190120241145313
|
20/01/2024
|
kali
|
2703002108WL030016
|
kali
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2151437433
|
|
KALI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800640300/50316908
(बाडेला)
|
2703002108NRG24190120241144974
|
20/01/2024
|
chuki
|
2703002108WL030010
|
chuki
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437525
|
|
CHUKI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800640300/50316911
(बाडेला)
|
2703002108NRG24190120241144975
|
20/01/2024
|
panni
|
2703002108WL030010
|
panni
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151437504
|
|
PANNI DEVI WO SURJA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800640300/50316914
(बाडेला)
|
2703002108NRG24190120241145314
|
20/01/2024
|
ganga
|
2703002108WL030016
|
ganga
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437431
|
|
GANGA WO MANSHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800640300/50316919
(बाडेला)
|
2703002108NRG24190120241145316
|
20/01/2024
|
dhanaram
|
2703002108WL030016
|
dhanaram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437520
|
|
DHNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300210800640300/50316919
(बाडेला)
|
2703002108NRG24190120241145315
|
20/01/2024
|
heera
|
2703002108WL030016
|
heera
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437446
|
|
HIRA DEVI WO DHANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002108NRG24190120241144976
|
20/01/2024
|
khiyaram
|
2703002108WL030010
|
khiyaram
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
25/03/2024
|
|
2151437443
|
|
KHIYA RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800640300/50316925
(बाडेला)
|
2703002108NRG24190120241145317
|
20/01/2024
|
perma
|
2703002108WL030016
|
perma
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437577
|
|
PREMA DEVI WO RAMURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800640300/50316926
(बाडेला)
|
2703002108NRG24190120241144977
|
20/01/2024
|
chuki devi
|
2703002108WL030010
|
chuki devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
25/03/2024
|
|
2151437506
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DUNGARGARH
|
RJ-270300210800640300/50316929
(बाडेला)
|
2703002108NRG24190120241144978
|
20/01/2024
|
shanti devi
|
2703002108WL030010
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437557
|
|
SHANTI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800640300/50316930
(बाडेला)
|
2703002108NRG24190120241145318
|
20/01/2024
|
laxmi
|
2703002108WL030016
|
laxmi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437449
|
|
LAXMI DEVI WO MALA RAM KHILARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800640300/50316931
(बाडेला)
|
2703002108NRG24190120241145319
|
20/01/2024
|
saluchana
|
2703002108WL030016
|
saluchana
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437434
|
|
KANA RAM SO SAMADA RAM DADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800640300/50316932
(बाडेला)
|
2703002108NRG24190120241145320
|
20/01/2024
|
ashok
|
2703002108WL030016
|
ashok
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437535
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210800640300/50316932
(बाडेला)
|
2703002108NRG24190120241145321
|
20/01/2024
|
SUMITRA
|
2703002108WL030016
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437460
|
|
SUMITRA DEVI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800640300/50316934
(बाडेला)
|
2703002108NRG24190120241145322
|
20/01/2024
|
rukhi
|
2703002108WL030016
|
rukhi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437439
|
|
KHIRAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800640300/50316934
(बाडेला)
|
2703002108NRG24190120241145323
|
20/01/2024
|
rukhi
|
2703002108WL030016
|
rukhi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437438
|
|
RUKHI DEVI WO KHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800640300/50316938
(बाडेला)
|
2703002108NRG24190120241145324
|
20/01/2024
|
sushila
|
2703002108WL030016
|
sushila
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437527
|
|
SUSHILA DEVI WO NATA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800640300/50316947
(बाडेला)
|
2703002108NRG24190120241144979
|
20/01/2024
|
omprakesh
|
2703002108WL030010
|
omprakesh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437473
|
|
OMPARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800640300/50316950
(बाडेला)
|
2703002108NRG24190120241145325
|
20/01/2024
|
SAROJ
|
2703002108WL030016
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437558
|
|
SAROJ DEVI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800640300/50316950-A
(बाडेला)
|
2703002108NRG24190120241144980
|
20/01/2024
|
godawari devi
|
2703002108WL030010
|
godawari devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437565
|
|
GODAWARI DEVI WO TULCHIRAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800640300/50316951
(बाडेला)
|
2703002108NRG24190120241145326
|
20/01/2024
|
bhanwari
|
2703002108WL030016
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437555
|
|
BHAWARI DEVI WO BHAGURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800640300/50316955
(बाडेला)
|
2703002108NRG24190120241145327
|
20/01/2024
|
ratanaram
|
2703002108WL030016
|
ratanaram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437574
|
|
RATANA RAM WO AADU RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800640300/50316956
(बाडेला)
|
2703002108NRG24190120241145328
|
20/01/2024
|
SALU RAM
|
2703002108WL030016
|
SALU RAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437442
|
|
SALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800640300/50316966
(बाडेला)
|
2703002108NRG24190120241145330
|
20/01/2024
|
BHAWARARAM
|
2703002108WL030016
|
BHAWARARAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437546
|
|
BHANWAR LAL SO KANI RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800640300/50316966-A
(बाडेला)
|
2703002108NRG24190120241145331
|
20/01/2024
|
kiran
|
2703002108WL030016
|
kiran
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437429
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
50
|
DUNGARGARH
|
RJ-270300210800640300/50316967
(बाडेला)
|
2703002108NRG24190120241145332
|
20/01/2024
|
JAGDISH
|
2703002108WL030016
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2151437455
|
|
JAGADISH SO FUSA RAM RAIYAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800640300/50316968
(बाडेला)
|
2703002108NRG24190120241145333
|
20/01/2024
|
RAMCHANDRA
|
2703002108WL030016
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437576
|
|
RAM CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300210800640300/50316968
(बाडेला)
|
2703002108NRG24190120241145334
|
20/01/2024
|
Santosh Devi
|
2703002108WL030016
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437538
|
|
SANTOSH DEVI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800640300/50316969
(बाडेला)
|
2703002108NRG24190120241145335
|
20/01/2024
|
PARAMA
|
2703002108WL030016
|
PARAMA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437435
|
|
PARAMA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800640300/50316973
(बाडेला)
|
2703002108NRG24190120241145336
|
20/01/2024
|
NETARAM
|
2703002108WL030016
|
NETARAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437584
|
|
NETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800640300/50316975
(बाडेला)
|
2703002108NRG24190120241145337
|
20/01/2024
|
danna ram
|
2703002108WL030016
|
danna ram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437437
|
|
DHANNA RAM SO UMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800640300/50316976
(बाडेला)
|
2703002108NRG24190120241145338
|
20/01/2024
|
DANARAM
|
2703002108WL030016
|
DANARAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437540
|
|
DANARAM SO SHRIRAMA RAMMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800640300/50316976
(बाडेला)
|
2703002108NRG24190120241145339
|
20/01/2024
|
MUNNI
|
2703002108WL030016
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437569
|
|
MUNNI DEVI WO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800640300/50316977-A
(बाडेला)
|
2703002108NRG24190120241145341
|
20/01/2024
|
sohani
|
2703002108WL030016
|
sohani
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437575
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300210800640300/50316979
(बाडेला)
|
2703002108NRG24190120241145343
|
20/01/2024
|
pemaram
|
2703002108WL030016
|
pemaram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437573
|
|
PEMA RAM SO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800640300/50316981
(बाडेला)
|
2703002108NRG24190120241144981
|
20/01/2024
|
KARANRAM
|
2703002108WL030010
|
KARANRAM
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151437503
|
|
KARNA RAM S O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210800640300/50316981
(बाडेला)
|
2703002108NRG24190120241145344
|
20/01/2024
|
ladu
|
2703002108WL030016
|
ladu
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437514
|
|
LADU WO KARNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800640300/50316985
(बाडेला)
|
2703002108NRG24190120241145345
|
20/01/2024
|
KANI
|
2703002108WL030016
|
KANI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437436
|
|
KANI WO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800640300/50316988
(बाडेला)
|
2703002108NRG24190120241145346
|
20/01/2024
|
NARMBDA
|
2703002108WL030016
|
NARMBDA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437583
|
|
NARBDHA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800640300/50317001
(बाडेला)
|
2703002108NRG24190120241145347
|
20/01/2024
|
ani
|
2703002108WL030016
|
ani
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437567
|
|
ANNI DEVI WO SHARWANRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800640300/50317002
(बाडेला)
|
2703002108NRG24190120241145348
|
20/01/2024
|
fushi
|
2703002108WL030016
|
fushi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437415
|
|
PHUSI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800640300/50317005
(बाडेला)
|
2703002108NRG24190120241144983
|
20/01/2024
|
Badu
|
2703002108WL030010
|
Badu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151437568
|
|
BADU DEVI WO SANWAR MALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800640300/50317009
(बाडेला)
|
2703002108NRG24190120241145349
|
20/01/2024
|
ganpant
|
2703002108WL030016
|
ganpant
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437511
|
|
GANPAT RAM S/O DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800640300/50317012
(बाडेला)
|
2703002108NRG24190120241145350
|
20/01/2024
|
jivanram
|
2703002108WL030016
|
jivanram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437539
|
|
JIVARAJ SO REVANTARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800640300/50317019
(बाडेला)
|
2703002108NRG24190120241145351
|
20/01/2024
|
MANOHARI
|
2703002108WL030016
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437572
|
|
MANOHARI DEVI WO DANA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800640300/50317023
(बाडेला)
|
2703002108NRG24190120241145352
|
20/01/2024
|
sugani
|
2703002108WL030016
|
sugani
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437566
|
|
SUGANI WO BHANVARA RAM RAYIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800640300/50317024
(बाडेला)
|
2703002108NRG24190120241145353
|
20/01/2024
|
badu
|
2703002108WL030016
|
badu
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437526
|
|
BADU DEVI WO KHETA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800640300/50394388
(बाडेला)
|
2703002108NRG24190120241144985
|
20/01/2024
|
DHAPU
|
2703002108WL030010
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151437424
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800640300/9239936769
(बाडेला)
|
2703002108NRG24190120241145354
|
20/01/2024
|
Dhapu
|
2703002108WL030016
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437549
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300210800640300/9239936769-A
(बाडेला)
|
2703002108NRG24190120241145355
|
20/01/2024
|
Gouri shankar
|
2703002108WL030016
|
Gouri shankar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437454
|
|
GORI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800640300/9239936779
(बाडेला)
|
2703002108NRG24190120241144986
|
20/01/2024
|
Barjanlsl
|
2703002108WL030010
|
Barjanlsl
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437457
|
|
BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800640300/9239936782
(बाडेला)
|
2703002108NRG24190120241145356
|
20/01/2024
|
Tulchha
|
2703002108WL030016
|
Tulchha
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437541
|
|
TULCHHA DEVI WO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800640300/9636253222
(बाडेला)
|
2703002108NRG24190120241145357
|
20/01/2024
|
Kishna Ram
|
2703002108WL030016
|
Kishna Ram
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2151437578
|
|
KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800640300/9636253222
(बाडेला)
|
2703002108NRG24190120241145358
|
20/01/2024
|
manju
|
2703002108WL030016
|
manju
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437448
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210800640300/9636253225
(बाडेला)
|
2703002108NRG24190120241145360
|
20/01/2024
|
Hansraj
|
2703002108WL030016
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437466
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800640300/9636253228
(बाडेला)
|
2703002108NRG24190120241145362
|
20/01/2024
|
SHANTI
|
2703002108WL030016
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437542
|
|
SHANTI DEVI WO JIVAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800640300/9636253234
(बाडेला)
|
2703002108NRG24190120241145364
|
20/01/2024
|
Parama Devi
|
2703002108WL030016
|
Parama Devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437416
|
|
PARAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800640300/9636253238
(बाडेला)
|
2703002108NRG24190120241144987
|
20/01/2024
|
CHENA RAM
|
2703002108WL030010
|
CHENA RAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437585
|
|
CHENA RAM SO AADU RAM RAYAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800640300/9636253239
(बाडेला)
|
2703002108NRG24190120241145365
|
20/01/2024
|
DHANA RAM
|
2703002108WL030016
|
DHANA RAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437427
|
|
DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800640300/9636253240
(बाडेला)
|
2703002108NRG24190120241145366
|
20/01/2024
|
Kishna Ram
|
2703002108WL030016
|
Kishna Ram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437471
|
|
KISHANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800640300/9636253243
(बाडेला)
|
2703002108NRG24190120241145367
|
20/01/2024
|
PARU DEVI
|
2703002108WL030016
|
PARU DEVI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437543
|
|
PARU DEVI WO BHNWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800640300/9636253249
(बाडेला)
|
2703002108NRG24190120241145368
|
20/01/2024
|
SONA DEVI
|
2703002108WL030016
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437548
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210800640300/9636253253
(बाडेला)
|
2703002108NRG24190120241145369
|
20/01/2024
|
Rupa Devi
|
2703002108WL030016
|
Rupa Devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437417
|
|
RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800640300/9636253257
(बाडेला)
|
2703002108NRG24190120241145370
|
20/01/2024
|
SARASWATI DEVI
|
2703002108WL030016
|
SARASWATI DEVI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437462
|
|
SARASWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800640300/9636253264
(बाडेला)
|
2703002108NRG24190120241145371
|
20/01/2024
|
chunaram
|
2703002108WL030016
|
chunaram
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2151437515
|
|
CHUNA RAM SURJA RAM
|
HDFC BANK LTD(607152)
|
|
90
|
DUNGARGARH
|
RJ-270300210800640300/9636253264
(बाडेला)
|
2703002108NRG24190120241145372
|
20/01/2024
|
Parma
|
2703002108WL030016
|
Parma
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437441
|
|
PARMA CHUNARAM JAT
|
CANARA BANK(508532)
|
|
91
|
DUNGARGARH
|
RJ-270300210800640300/9636253273
(बाडेला)
|
2703002108NRG24190120241145374
|
20/01/2024
|
KAMALA DEVI
|
2703002108WL030016
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437532
|
|
KAMALA DEVI WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800640300/9636253281
(बाडेला)
|
2703002108NRG24190120241145375
|
20/01/2024
|
nanu Devi
|
2703002108WL030016
|
nanu Devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437513
|
|
NANU DEVI W/O SRI RAMNARAYAN J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800640300/9636253284
(बाडेला)
|
2703002108NRG24190120241144988
|
20/01/2024
|
Gita Devi
|
2703002108WL030010
|
Gita Devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437518
|
|
GITA DEVI WO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800640300/9636253285
(बाडेला)
|
2703002108NRG24190120241145376
|
20/01/2024
|
Sangita Kanwar
|
2703002108WL030016
|
Sangita Kanwar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437418
|
|
SANGITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800640300/9636253286
(बाडेला)
|
2703002108NRG24190120241145377
|
20/01/2024
|
Jamana
|
2703002108WL030016
|
Jamana
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437522
|
|
JAMANA WO CHUNNI LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800640300/9636253289
(बाडेला)
|
2703002108NRG24190120241145378
|
20/01/2024
|
Bhanwara ram
|
2703002108WL030016
|
Bhanwara ram
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437570
|
|
BHAWARA RAM SO SHIV KARAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800640300/9636253289
(बाडेला)
|
2703002108NRG24190120241145379
|
20/01/2024
|
Radha
|
2703002108WL030016
|
Radha
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151437534
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300210800640300/9636253290
(बाडेला)
|
2703002108NRG24190120241145380
|
20/01/2024
|
narsaram
|
2703002108WL030016
|
narsaram
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2151437516
|
|
MR NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210800640300/9636253290
(बाडेला)
|
2703002108NRG24190120241144989
|
20/01/2024
|
raju devi
|
2703002108WL030010
|
raju devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437517
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210800640300/9636253292
(बाडेला)
|
2703002108NRG24190120241144991
|
20/01/2024
|
Mali Devi
|
2703002108WL030010
|
Mali Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437510
|
|
MALI W/O PRABHURAM JAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800640300/9636253292
(बाडेला)
|
2703002108NRG24190120241144990
|
20/01/2024
|
Prabhuram
|
2703002108WL030010
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437507
|
|
PRABHU RAM SO REKHA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800640300/9636253297
(बाडेला)
|
2703002108NRG24190120241144993
|
20/01/2024
|
Narani
|
2703002108WL030010
|
Narani
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151437509
|
|
NARAYANI W/O DOLATRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800640300/9636253309
(बाडेला)
|
2703002108NRG24190120241144994
|
20/01/2024
|
Baldeva Ram
|
2703002108WL030010
|
Baldeva Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437468
|
|
BALDEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800640300/9636253310
(बाडेला)
|
2703002108NRG24190120241144995
|
20/01/2024
|
Birbal Ram
|
2703002108WL030010
|
Birbal Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437476
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800640300/9636253311
(बाडेला)
|
2703002108NRG24190120241144996
|
20/01/2024
|
Chhotu Devi
|
2703002108WL030010
|
Chhotu Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437450
|
|
CHHOTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800640300/9636253312
(बाडेला)
|
2703002108NRG24190120241144997
|
20/01/2024
|
Kali Devi
|
2703002108WL030010
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437475
|
|
KALI DEVI WO OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800640300/9636253322
(बाडेला)
|
2703002108NRG24190120241144999
|
20/01/2024
|
Raju Ram
|
2703002108WL030010
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437452
|
|
RAJU RAM SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800640300/9636253325
(बाडेला)
|
2703002108NRG24190120241145000
|
20/01/2024
|
Kishor Ram
|
2703002108WL030010
|
Kishor Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437419
|
|
KISHOR RAM SO MEHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800640300/9636253342
(बाडेला)
|
2703002108NRG24190120241145003
|
20/01/2024
|
Gaytri Devi
|
2703002108WL030010
|
Gaytri Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437425
|
|
GAYATRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800640300/9636253344
(बाडेला)
|
2703002108NRG24190120241145006
|
20/01/2024
|
RAMI DEVI
|
2703002108WL030010
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437531
|
|
RAMI DEVI W/O NETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800640300/9636253347
(बाडेला)
|
2703002108NRG24190120241145007
|
20/01/2024
|
Luna Ram
|
2703002108WL030010
|
Luna Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437508
|
|
LUNARAM SO PRABHURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800640300/9636253347
(बाडेला)
|
2703002108NRG24190120241145008
|
20/01/2024
|
Sui Devi
|
2703002108WL030010
|
Sui Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437560
|
|
SUI DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800640300/9636253354
(बाडेला)
|
2703002108NRG24190120241145010
|
20/01/2024
|
Girdhari Lal
|
2703002108WL030010
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437453
|
|
GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800640300/9636253355
(बाडेला)
|
2703002108NRG24190120241145012
|
20/01/2024
|
Geeta Devi
|
2703002108WL030010
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437426
|
|
GITA DEVI WO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800640300/9636253355
(बाडेला)
|
2703002108NRG24190120241145011
|
20/01/2024
|
Mula Ram
|
2703002108WL030010
|
Mula Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437582
|
|
MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800640300/9636253356
(बाडेला)
|
2703002108NRG24190120241145013
|
20/01/2024
|
Kuna Ram
|
2703002108WL030010
|
Kuna Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437465
|
|
MR KUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210800640300/9636253358
(बाडेला)
|
2703002108NRG24190120241145015
|
20/01/2024
|
Ram Kanwari
|
2703002108WL030010
|
Ram Kanwari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437469
|
|
RAM KANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800640300/9636253361
(बाडेला)
|
2703002108NRG24190120241145016
|
20/01/2024
|
Karna Ram
|
2703002108WL030010
|
Karna Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437458
|
|
KARNA RAM SO HAMIRA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800640300/9636253363
(बाडेला)
|
2703002108NRG24190120241145017
|
20/01/2024
|
Mahendra
|
2703002108WL030010
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437478
|
|
MAHANDRA SO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800640300/9636253368
(बाडेला)
|
2703002108NRG24190120241145020
|
20/01/2024
|
Shivratan
|
2703002108WL030010
|
Shivratan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437422
|
|
SHIVRATAN SO DANARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800640300/9636253370
(बाडेला)
|
2703002108NRG24190120241145021
|
20/01/2024
|
SHARDA
|
2703002108WL030010
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437579
|
|
SARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800640300/9636253374
(बाडेला)
|
2703002108NRG24190120241145022
|
20/01/2024
|
Manju
|
2703002108WL030010
|
Manju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437420
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800640300/9636253376
(बाडेला)
|
2703002108NRG24190120241145023
|
20/01/2024
|
Savitri
|
2703002108WL030010
|
Savitri
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437552
|
|
SAWITRI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800640300/9636253378
(बाडेला)
|
2703002108NRG24190120241145024
|
20/01/2024
|
Rameti
|
2703002108WL030010
|
Rameti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437432
|
|
RAMETI DEVI WO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800640300/9636253382
(बाडेला)
|
2703002108NRG24190120241145025
|
20/01/2024
|
Rampyari
|
2703002108WL030010
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437553
|
|
RAMPAYARI WO SURENDA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800640300/9636325333
(बाडेला)
|
2703002108NRG24190120241145026
|
20/01/2024
|
Omprakash
|
2703002108WL030010
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437464
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800640300/9636325341
(बाडेला)
|
2703002108NRG24190120241145027
|
20/01/2024
|
TOLI DEV
|
2703002108WL030010
|
TOLI DEV
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437551
|
|
TOLI WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800640300/9636332587
(बाडेला)
|
2703002108NRG24190120241145029
|
20/01/2024
|
Ram niwas
|
2703002108WL030010
|
Ram niwas
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437467
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210800640300/9636332588
(बाडेला)
|
2703002108NRG24190120241145030
|
20/01/2024
|
KESHAR
|
2703002108WL030010
|
KESHAR
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437447
|
|
KESHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800640300/9636332594
(बाडेला)
|
2703002108NRG24190120241145031
|
20/01/2024
|
MANOJ KUMAR
|
2703002108WL030010
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437463
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800640300/9636332595
(बाडेला)
|
2703002108NRG24190120241145032
|
20/01/2024
|
SURJARAM
|
2703002108WL030010
|
SURJARAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437580
|
|
SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800640300/9636332599
(बाडेला)
|
2703002108NRG24190120241145033
|
20/01/2024
|
GANESHA RAM
|
2703002108WL030010
|
GANESHA RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437505
|
|
GANESHA RAM S/O KANI RAM TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800640300/9636332612
(बाडेला)
|
2703002108NRG24190120241145035
|
20/01/2024
|
manju devi
|
2703002108WL030010
|
manju devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437500
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DUNGARGARH
|
RJ-270300210800640300/9636332617
(बाडेला)
|
2703002108NRG24190120241145036
|
20/01/2024
|
sarda
|
2703002108WL030010
|
sarda
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437461
|
|
SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800640300/9636332620
(बाडेला)
|
2703002108NRG24190120241145037
|
20/01/2024
|
asuram
|
2703002108WL030010
|
asuram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437477
|
|
ASURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800640300/9636332624
(बाडेला)
|
2703002108NRG24190120241145039
|
20/01/2024
|
rameti
|
2703002108WL030010
|
rameti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151437414
|
|
RAMETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800640300/96363332
(बाडेला)
|
2703002108NRG24190120241145041
|
20/01/2024
|
Narsaram
|
2703002108WL030010
|
Narsaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437470
|
|
NARASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210800640300/9907865
(बाडेला)
|
2703002108NRG24190120241145413
|
20/01/2024
|
GOMATI
|
2703002108WL030018
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437563
|
|
GOMATI WO RAMU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210800640300/9907866
(बाडेला)
|
2703002108NRG24190120241145414
|
20/01/2024
|
chuki
|
2703002108WL030018
|
chuki
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2151437545
|
|
CHUKI DEVI WO KISHANRAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800640300/9907868
(बाडेला)
|
2703002108NRG24190120241145416
|
20/01/2024
|
mohan ram khati
|
2703002108WL030018
|
mohan ram khati
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151437501
|
|
MOHAN RAM SO PARBHU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210800640300/9907871
(बाडेला)
|
2703002108NRG24190120241145417
|
20/01/2024
|
Manoj Kumar
|
2703002108WL030018
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437472
|
|
MANOJ KUMAR SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800640300/9907877
(बाडेला)
|
2703002108NRG24190120241145418
|
20/01/2024
|
Mangi
|
2703002108WL030018
|
Mangi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437530
|
|
MANGI DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800640300/9907878
(बाडेला)
|
2703002108NRG24190120241145419
|
20/01/2024
|
LICHMA
|
2703002108WL030018
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437528
|
|
LICHAMA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210800640300/9907888
(बाडेला)
|
2703002108NRG24190120241145420
|
20/01/2024
|
Lal das
|
2703002108WL030018
|
Lal das
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437451
|
|
LAL DAS SWAMI SO ASU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800640300/9907888
(बाडेला)
|
2703002108NRG24190120241145421
|
20/01/2024
|
PANA
|
2703002108WL030018
|
PANA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437564
|
|
PANNA DEVI WO LALDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800640300/9907894
(बाडेला)
|
2703002108NRG24190120241145422
|
20/01/2024
|
SONA
|
2703002108WL030018
|
SONA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437529
|
|
SONA DEVI WO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800640300/9907897
(बाडेला)
|
2703002108NRG24190120241145423
|
20/01/2024
|
china
|
2703002108WL030018
|
china
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437444
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800640300/9907904
(बाडेला)
|
2703002108NRG24190120241145424
|
20/01/2024
|
Durga
|
2703002108WL030018
|
Durga
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437550
|
|
DURGA DEVI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800640300/9907908
(बाडेला)
|
2703002108NRG24190120241145425
|
20/01/2024
|
sanwar mal
|
2703002108WL030018
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437502
|
|
SANWARMAL SO SHRI RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800640300/9907945
(बाडेला)
|
2703002108NRG24190120241145427
|
20/01/2024
|
REWANTI
|
2703002108WL030018
|
REWANTI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437544
|
|
REVANTI WO AASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800640300/9907948
(बाडेला)
|
2703002108NRG24190120241145428
|
20/01/2024
|
nathi
|
2703002108WL030018
|
nathi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437428
|
|
NATTHI DEVI WODEDA R
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300210800640300/9907950
(बाडेला)
|
2703002108NRG24190120241145429
|
20/01/2024
|
nrayni
|
2703002108WL030018
|
nrayni
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437423
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800640300/9907954
(बाडेला)
|
2703002108NRG24190120241145430
|
20/01/2024
|
GOMTI
|
2703002108WL030018
|
GOMTI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151437533
|
|
GOMATI W/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800640300/9907962
(बाडेला)
|
2703002108NRG24190120241145431
|
20/01/2024
|
BAJRANGLAL
|
2703002108WL030018
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
25/03/2024
|
|
2151437459
|
|
BAJRAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210800640300/9907964
(बाडेला)
|
2703002108NRG24190120241145432
|
20/01/2024
|
umaram
|
2703002108WL030018
|
umaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151437430
|
|
UMARAM SOGYANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800640300/9907969
(बाडेला)
|
2703002108NRG24190120241145433
|
20/01/2024
|
GEETA
|
2703002108WL030018
|
GEETA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437524
|
|
GITA DEVI WO SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800640300/9907970
(बाडेला)
|
2703002108NRG24190120241145434
|
20/01/2024
|
MULU DEVI
|
2703002108WL030018
|
MULU DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437554
|
|
MULI DEVI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210800640300/9907975
(बाडेला)
|
2703002108NRG24190120241145435
|
20/01/2024
|
chukli
|
2703002108WL030018
|
chukli
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437537
|
|
CHUKI W/O RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800640300/9907976
(बाडेला)
|
2703002108NRG24190120241145436
|
20/01/2024
|
luna ram
|
2703002108WL030018
|
luna ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437559
|
|
LUNA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800640300/9907978
(बाडेला)
|
2703002108NRG24190120241145437
|
20/01/2024
|
Dana ram
|
2703002108WL030018
|
Dana ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437523
|
|
DHANNA RAM MEGHWAL SO SRI JAISHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210800640300/9907981
(बाडेला)
|
2703002108NRG24190120241145438
|
20/01/2024
|
Biraju devi
|
2703002108WL030018
|
Biraju devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437581
|
|
BIJUDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800640300/9907985
(बाडेला)
|
2703002108NRG24190120241145439
|
20/01/2024
|
PAPU DEVI
|
2703002108WL030018
|
PAPU DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437536
|
|
PAPUDI W/O KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800640300/9908012
(बाडेला)
|
2703002108NRG24190120241145440
|
20/01/2024
|
Girdhari Ram
|
2703002108WL030018
|
Girdhari Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437512
|
|
GIRDHARI SO BANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800640300/9908020
(बाडेला)
|
2703002108NRG24190120241145441
|
20/01/2024
|
BHANWARI
|
2703002108WL030018
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437547
|
|
BHAWRI DEVI WO MANGAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800640300/9908028
(बाडेला)
|
2703002108NRG24190120241145442
|
20/01/2024
|
manju devi
|
2703002108WL030018
|
manju devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437521
|
|
MANJU DEVI WO GANESHMAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002108NRG24190120241145443
|
20/01/2024
|
Jyani
|
2703002108WL030018
|
Jyani
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151437561
|
|
JYANI DEVI WO BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800640300/9908032-A
(बाडेला)
|
2703002108NRG24190120241145444
|
20/01/2024
|
Arjun ram
|
2703002108WL030018
|
Arjun ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437571
|
|
ARJAN RAM SO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800640300/9908032-A
(बाडेला)
|
2703002108NRG24190120241145445
|
20/01/2024
|
Prma
|
2703002108WL030018
|
Prma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151437421
|
|
PRAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210800640300/9908041
(बाडेला)
|
2703002108NRG24190120241145446
|
20/01/2024
|
Kamla
|
2703002108WL030018
|
Kamla
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437456
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210800640300/9908043
(बाडेला)
|
2703002108NRG24190120241145447
|
20/01/2024
|
manguram meghwal
|
2703002108WL030018
|
manguram meghwal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437445
|
|
MANGURAM SO LUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210800640300/9908044
(बाडेला)
|
2703002108NRG24190120241145448
|
20/01/2024
|
Blita
|
2703002108WL030018
|
Blita
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151437562
|
|
BALITA WO TULACHA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800640300/9908059
(बाडेला)
|
2703002108NRG24190120241145449
|
20/01/2024
|
Kiran
|
2703002108WL030018
|
Kiran
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151437556
|
|
KIRAN WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354980
|
354980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403790
|
403790
|
|
|
|
|
|
|
|