|
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-270300210800642000/92393690
(बाडेला)
|
2703002000NRG24050220241204258
|
06/02/2024
|
Suresh
|
2703002WL031524
|
Suresh
|
00045
|
BARB0BIDASA
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199408
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9339936836
(बाडेला)
|
2703002000NRG24050220241203790
|
06/02/2024
|
Pankaj Kumar
|
2703002WL031507
|
Pankaj Kumar
|
00415
|
SBIN0032267
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199411
|
|
PANKAJ KUMAR JOSHI SO VIDYADHAR JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/50317017
(बाडेला)
|
2703002000NRG24050220241203886
|
06/02/2024
|
sankar das
|
2703002WL031510
|
sankar das
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274199331
|
|
SHANKAR DAS SO SARWAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50317034-A
(बाडेला)
|
2703002000NRG24050220241203887
|
06/02/2024
|
nardas
|
2703002WL031510
|
nardas
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199413
|
|
NARAS DAS SO LADU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50317035
(बाडेला)
|
2703002000NRG24050220241203888
|
06/02/2024
|
TOLARAM
|
2703002WL031510
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199462
|
|
TOLARAM SO RANGARAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317035-A
(बाडेला)
|
2703002000NRG24050220241203889
|
06/02/2024
|
jagdish prsad
|
2703002WL031510
|
jagdish prsad
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274199334
|
|
JAGADEESH PRASAD SO
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317039
(बाडेला)
|
2703002000NRG24050220241203890
|
06/02/2024
|
mangunath
|
2703002WL031510
|
mangunath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274199470
|
|
MANGU NATH SO SHRI RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50317042
(बाडेला)
|
2703002000NRG24050220241203891
|
06/02/2024
|
hariram
|
2703002WL031510
|
hariram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199477
|
|
HIRA RAM S/O MANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50317042-A
(बाडेला)
|
2703002000NRG24050220241203892
|
06/02/2024
|
datar singh
|
2703002WL031510
|
datar singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274199407
|
|
DATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50317043
(बाडेला)
|
2703002000NRG24050220241203893
|
06/02/2024
|
Tila ram
|
2703002WL031510
|
Tila ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274199419
|
|
TILOKA RAM S/O NARAYAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50317046
(बाडेला)
|
2703002000NRG24050220241204219
|
06/02/2024
|
shiru
|
2703002WL031524
|
shiru
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199438
|
|
SIRU DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50317049
(बाडेला)
|
2703002000NRG24050220241204220
|
06/02/2024
|
chenaram
|
2703002WL031524
|
chenaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199475
|
|
CHEN RUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/50317049-A
(बाडेला)
|
2703002000NRG24050220241204221
|
06/02/2024
|
subhash
|
2703002WL031524
|
subhash
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199423
|
|
SUBHAS SO RAMU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/50317050
(बाडेला)
|
2703002000NRG24050220241203894
|
06/02/2024
|
madanlal
|
2703002WL031510
|
madanlal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199481
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/50317057-A
(बाडेला)
|
2703002000NRG24050220241204222
|
06/02/2024
|
dhapu devi
|
2703002WL031524
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199437
|
|
DHAPU DEVI WO BUDHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/50317064
(बाडेला)
|
2703002000NRG24050220241204223
|
06/02/2024
|
durga
|
2703002WL031524
|
durga
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199415
|
|
DEVAKI KANWAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/50317069
(बाडेला)
|
2703002000NRG24050220241203895
|
06/02/2024
|
meera
|
2703002WL031510
|
meera
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199348
|
|
MEERA DEVI WO GORAKH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/50317078
(बाडेला)
|
2703002000NRG24050220241203896
|
06/02/2024
|
rekha ram
|
2703002WL031510
|
rekha ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199451
|
|
REKHA RAM SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/50317078-A
(बाडेला)
|
2703002000NRG24050220241203897
|
06/02/2024
|
Parmeshar lal
|
2703002WL031510
|
Parmeshar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
28/03/2024
|
|
2274199471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/50317080
(बाडेला)
|
2703002000NRG24050220241203898
|
06/02/2024
|
lila
|
2703002WL031510
|
lila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199453
|
|
LEELA DEVI WO BHANWARA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/50317126
(बाडेला)
|
2703002000NRG24050220241204224
|
06/02/2024
|
BHAWARDAS
|
2703002WL031524
|
BHAWARDAS
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199454
|
|
BHANWAR DAS SO KISHAN DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/50317130
(बाडेला)
|
2703002000NRG24050220241203899
|
06/02/2024
|
Parmeshavar
|
2703002WL031510
|
Parmeshavar
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199447
|
|
PRAMESHWAR LAL SO LEKH RAM PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/50317134
(बाडेला)
|
2703002000NRG24050220241203900
|
06/02/2024
|
GOMAD DAS
|
2703002WL031510
|
GOMAD DAS
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199463
|
|
GOMDAS SO MANGIDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/50317136
(बाडेला)
|
2703002000NRG24050220241204225
|
06/02/2024
|
MANGILAL
|
2703002WL031524
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199469
|
|
MANGI LAL MEGHWAL S/O SRIPRABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/50317139
(बाडेला)
|
2703002000NRG24050220241204226
|
06/02/2024
|
khinv das
|
2703002WL031524
|
khinv das
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199355
|
|
KHIWA RAM SO PURADAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/50317139
(बाडेला)
|
2703002000NRG24050220241204227
|
06/02/2024
|
puni
|
2703002WL031524
|
puni
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199479
|
|
PUNI DEVI W/O KHIVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/50317151
(बाडेला)
|
2703002000NRG24050220241203901
|
06/02/2024
|
ompraksh
|
2703002WL031510
|
ompraksh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199372
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/50317151
(बाडेला)
|
2703002000NRG24050220241203902
|
06/02/2024
|
SAYA
|
2703002WL031510
|
SAYA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199434
|
|
SAYAR DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/50317167-A
(बाडेला)
|
2703002000NRG24050220241203903
|
06/02/2024
|
Mahavir
|
2703002WL031510
|
Mahavir
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199465
|
|
MAHAVEER LAL SO MANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/50317179
(बाडेला)
|
2703002000NRG24050220241203904
|
06/02/2024
|
pemaram
|
2703002WL031510
|
pemaram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274199455
|
|
PEMA RAM SO GOMDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/50317179-A
(बाडेला)
|
2703002000NRG24050220241203905
|
06/02/2024
|
bhura ram
|
2703002WL031510
|
bhura ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274199391
|
|
BHURA RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/50317185
(बाडेला)
|
2703002000NRG24050220241203906
|
06/02/2024
|
bhanwari
|
2703002WL031510
|
bhanwari
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199442
|
|
BHANWARI DEVI WO RAMEWARLALJO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/50317192
(बाडेला)
|
2703002000NRG24050220241203907
|
06/02/2024
|
Bharudan
|
2703002WL031510
|
Bharudan
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199412
|
|
BHAIRU DAS SO HANUMAN DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/50317193
(बाडेला)
|
2703002000NRG24050220241203908
|
06/02/2024
|
Jathdas
|
2703002WL031510
|
Jathdas
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199352
|
|
JETH DAS SO HANUMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/50317200
(बाडेला)
|
2703002000NRG24050220241203909
|
06/02/2024
|
dinesh
|
2703002WL031510
|
dinesh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199426
|
|
DINESH KUMAR SO BABU LAL PAREE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/50317203
(बाडेला)
|
2703002000NRG24050220241203910
|
06/02/2024
|
inadar kumaar
|
2703002WL031510
|
inadar kumaar
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199392
|
|
INDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/50317204
(बाडेला)
|
2703002000NRG24050220241203911
|
06/02/2024
|
banwari
|
2703002WL031510
|
banwari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199341
|
|
BANWARI LAL SO HANUMAM SUTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/50317205
(बाडेला)
|
2703002000NRG24050220241203912
|
06/02/2024
|
kanchan
|
2703002WL031510
|
kanchan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274199361
|
|
RAVINA DO OM PRAKASH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/50317206
(बाडेला)
|
2703002000NRG24050220241203913
|
06/02/2024
|
Pusdas
|
2703002WL031510
|
Pusdas
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199456
|
|
PUS DASS SO JET DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/50317214
(बाडेला)
|
2703002000NRG24050220241203914
|
06/02/2024
|
ramchandra nath
|
2703002WL031510
|
ramchandra nath
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
28/03/2024
|
|
2274199356
|
|
RAMCHANDRA SO BIRAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/50317215
(बाडेला)
|
2703002000NRG24050220241203915
|
06/02/2024
|
biradth nath
|
2703002WL031510
|
biradth nath
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199362
|
|
BIDA NATH S/O KISAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/50317217
(बाडेला)
|
2703002000NRG24050220241203916
|
06/02/2024
|
Mena devi
|
2703002WL031510
|
Mena devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274199459
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/50317219
(बाडेला)
|
2703002000NRG24050220241203917
|
06/02/2024
|
kamla
|
2703002WL031510
|
kamla
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199490
|
|
KAMALA DEVI WO LIKHAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/50317221
(बाडेला)
|
2703002000NRG24050220241204228
|
06/02/2024
|
dilip singh
|
2703002WL031524
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199329
|
|
DILIP SINGH SO BANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/50317222
(बाडेला)
|
2703002000NRG24050220241204229
|
06/02/2024
|
bharu singh
|
2703002WL031524
|
bharu singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199390
|
|
BHERU SINGH SO BANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/50317232
(बाडेला)
|
2703002000NRG24050220241203918
|
06/02/2024
|
Bhaguram
|
2703002WL031510
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199340
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/50317233
(बाडेला)
|
2703002000NRG24050220241203919
|
06/02/2024
|
nagar mal
|
2703002WL031510
|
nagar mal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199480
|
|
NAGAR MAL SO HANUMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/50393293
(बाडेला)
|
2703002000NRG24050220241204230
|
06/02/2024
|
madanlal
|
2703002WL031524
|
madanlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199433
|
|
MADAN LAL S/O PURKHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/50393293
(बाडेला)
|
2703002000NRG24050220241204231
|
06/02/2024
|
manju
|
2703002WL031524
|
manju
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199483
|
|
MANJU DEVI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/50393384
(बाडेला)
|
2703002000NRG24050220241204232
|
06/02/2024
|
SUKHI
|
2703002WL031524
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199452
|
|
SUKHI WO BHURARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/50393385
(बाडेला)
|
2703002000NRG24050220241204233
|
06/02/2024
|
dularam
|
2703002WL031524
|
dularam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199427
|
|
DULA RAM MEGHWAL S/O SRI DANAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/50393385
(बाडेला)
|
2703002000NRG24050220241204234
|
06/02/2024
|
jhinudi
|
2703002WL031524
|
jhinudi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199422
|
|
JHHINU DEVI W/O SRI DULA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/50393400
(बाडेला)
|
2703002000NRG24050220241203920
|
06/02/2024
|
CHENI
|
2703002WL031510
|
CHENI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199417
|
|
CHAINA DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/50393406-A
(बाडेला)
|
2703002000NRG24050220241203754
|
06/02/2024
|
kushalaram
|
2703002WL031507
|
kushalaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199425
|
|
KUSHALA RAM MEGHWAL S/O SRI JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/701152305
(बाडेला)
|
2703002000NRG24050220241203755
|
06/02/2024
|
mohan ram
|
2703002WL031507
|
mohan ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199395
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/7011525232
(बाडेला)
|
2703002000NRG24050220241204235
|
06/02/2024
|
om kanwar
|
2703002WL031524
|
om kanwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199317
|
|
OM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/7011525234
(बाडेला)
|
2703002000NRG24050220241204236
|
06/02/2024
|
rewanti devi
|
2703002WL031524
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199404
|
|
REVANTI DEVI WO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/7011525239
(बाडेला)
|
2703002000NRG24050220241204237
|
06/02/2024
|
lalita
|
2703002WL031524
|
lalita
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199346
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/701152531
(बाडेला)
|
2703002000NRG24050220241204238
|
06/02/2024
|
kailash
|
2703002WL031524
|
kailash
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199405
|
|
KAILASH DEVI WO REVANT RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/701152533
(बाडेला)
|
2703002000NRG24050220241204239
|
06/02/2024
|
amari
|
2703002WL031524
|
amari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199381
|
|
AMARI DEVI WO TEJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/70115255
(बाडेला)
|
2703002000NRG24050220241203922
|
06/02/2024
|
Deeparam
|
2703002WL031510
|
Deeparam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199393
|
|
DEEPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/70115255
(बाडेला)
|
2703002000NRG24050220241203921
|
06/02/2024
|
Mangu devi
|
2703002WL031510
|
Mangu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199394
|
|
MANGU DEVI W O REVANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/70115261
(बाडेला)
|
2703002000NRG24050220241203756
|
06/02/2024
|
jeevan ram
|
2703002WL031507
|
jeevan ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199328
|
|
JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/7011585850
(बाडेला)
|
2703002000NRG24050220241204240
|
06/02/2024
|
ashok das
|
2703002WL031524
|
ashok das
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199402
|
|
ASHOK DAS SO SHANKAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/7011585851
(बाडेला)
|
2703002000NRG24050220241204241
|
06/02/2024
|
jagish prashad
|
2703002WL031524
|
jagish prashad
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199403
|
|
JAGADISH PRASAD SWAMI SO SHANKAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800642000/70115861
(बाडेला)
|
2703002000NRG24050220241204242
|
06/02/2024
|
Monika
|
2703002WL031524
|
Monika
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199323
|
|
MONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800642000/90242894
(बाडेला)
|
2703002000NRG24050220241204243
|
06/02/2024
|
mamrajj nath
|
2703002WL031524
|
mamrajj nath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199428
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300210800642000/90393397
(बाडेला)
|
2703002000NRG24050220241203923
|
06/02/2024
|
CHAINA RAM
|
2703002WL031510
|
CHAINA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199363
|
|
CHENA RAM SO MANGALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800642000/90393397
(बाडेला)
|
2703002000NRG24050220241203924
|
06/02/2024
|
CHANDA DEVI
|
2703002WL031510
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274199358
|
|
CHANDA DEVI WOCHENA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800642000/90393398
(बाडेला)
|
2703002000NRG24050220241203925
|
06/02/2024
|
PUNA DEVI
|
2703002WL031510
|
PUNA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274199418
|
|
PUNA WO HANUMANRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800642000/90393401
(बाडेला)
|
2703002000NRG24050220241203926
|
06/02/2024
|
daropti
|
2703002WL031510
|
daropti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199366
|
|
DROPATI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800642000/90393405
(बाडेला)
|
2703002000NRG24050220241204244
|
06/02/2024
|
bhujaram
|
2703002WL031524
|
bhujaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199370
|
|
BHOJA RAM SO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800642000/90393407
(बाडेला)
|
2703002000NRG24050220241203757
|
06/02/2024
|
parbhuram
|
2703002WL031507
|
parbhuram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199385
|
|
PRABHU RAM MEGHWAL SO MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800642000/90393408
(बाडेला)
|
2703002000NRG24050220241203758
|
06/02/2024
|
gigaram
|
2703002WL031507
|
gigaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199474
|
|
GIGA RAM S/O KHEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800642000/90393409
(बाडेला)
|
2703002000NRG24050220241203759
|
06/02/2024
|
pralaahad ram
|
2703002WL031507
|
pralaahad ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199472
|
|
SUKHI DEVI WO GANAPA
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300210800642000/90393414
(बाडेला)
|
2703002000NRG24050220241203760
|
06/02/2024
|
bhaniram
|
2703002WL031507
|
bhaniram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199473
|
|
BHANI RAM S/O SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800642000/90393417
(बाडेला)
|
2703002000NRG24050220241203761
|
06/02/2024
|
pahalad ram
|
2703002WL031507
|
pahalad ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199458
|
|
PRAHLADRAM MEGHWAL S/O KUMBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800642000/90393420
(बाडेला)
|
2703002000NRG24050220241203762
|
06/02/2024
|
sita ram
|
2703002WL031507
|
sita ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199464
|
|
SITARAM MEGHWAL SO SHERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800642000/90393444
(बाडेला)
|
2703002000NRG24050220241203928
|
06/02/2024
|
bhawari
|
2703002WL031510
|
bhawari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274199450
|
|
BHANWARI DEVI WO PITHA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800642000/90393444
(बाडेला)
|
2703002000NRG24050220241203927
|
06/02/2024
|
pitharam
|
2703002WL031510
|
pitharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199467
|
|
PITHARAM SO DEVARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800642000/90393462
(बाडेला)
|
2703002000NRG24050220241203929
|
06/02/2024
|
arjanram
|
2703002WL031510
|
arjanram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199365
|
|
ARJUN RAM SO LEKHRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800642000/90393462
(बाडेला)
|
2703002000NRG24050220241203930
|
06/02/2024
|
chandadevi
|
2703002WL031510
|
chandadevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199354
|
|
CHANDA DEVI WO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800642000/90393468
(बाडेला)
|
2703002000NRG24050220241204246
|
06/02/2024
|
khiwani
|
2703002WL031524
|
khiwani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199489
|
|
KHINIVANI DEVI W/O SHARAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800642000/90393468
(बाडेला)
|
2703002000NRG24050220241204245
|
06/02/2024
|
sharwan ram
|
2703002WL031524
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199406
|
|
SHRAWAN RAM SO POMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800642000/90393470
(बाडेला)
|
2703002000NRG24050220241204247
|
06/02/2024
|
natharam
|
2703002WL031524
|
natharam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199337
|
|
NATTHA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800642000/90393482
(बाडेला)
|
2703002000NRG24050220241204248
|
06/02/2024
|
lalaram
|
2703002WL031524
|
lalaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199368
|
|
LALA RAM SO NEMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800642000/90393489
(बाडेला)
|
2703002000NRG24050220241203932
|
06/02/2024
|
budhi
|
2703002WL031510
|
budhi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199360
|
|
BUDHI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800642000/90393489
(बाडेला)
|
2703002000NRG24050220241203931
|
06/02/2024
|
sahiram
|
2703002WL031510
|
sahiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199430
|
|
SAHI RAM SO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800642000/90393490
(बाडेला)
|
2703002000NRG24050220241203933
|
06/02/2024
|
rewantram
|
2703002WL031510
|
rewantram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199429
|
|
RENWAT RAM S/O LEKH RAM MEGHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800642000/90393504
(बाडेला)
|
2703002000NRG24050220241203763
|
06/02/2024
|
dhana nath
|
2703002WL031507
|
dhana nath
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199420
|
|
DHANNANATH SO SUGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210800642000/90393510
(बाडेला)
|
2703002000NRG24050220241203764
|
06/02/2024
|
RAMUNATH
|
2703002WL031507
|
RAMUNATH
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199321
|
|
RAMU NATH SO NANU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800642000/90393513
(बाडेला)
|
2703002000NRG24050220241203765
|
06/02/2024
|
pawan
|
2703002WL031507
|
pawan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199335
|
|
PAVAN KUMAR SO TOLA RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800642000/90393520
(बाडेला)
|
2703002000NRG24050220241203766
|
06/02/2024
|
madan singh
|
2703002WL031507
|
madan singh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199351
|
|
MADAN SINGH S/O SRI MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800642000/90393520-A
(बाडेला)
|
2703002000NRG24050220241203767
|
06/02/2024
|
surendar
|
2703002WL031507
|
surendar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199376
|
|
SURENDRA SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800642000/90393528
(बाडेला)
|
2703002000NRG24050220241204249
|
06/02/2024
|
dayalram
|
2703002WL031524
|
dayalram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199377
|
|
DAYAL RAM S/O NEMA RAM
|
BANK OF INDIA(508505)
|
|
96
|
DUNGARGARH
|
RJ-270300210800642000/90393531
(बाडेला)
|
2703002000NRG24050220241203934
|
06/02/2024
|
BHANWARI DEVI
|
2703002WL031510
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199446
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210800642000/90393540
(बाडेला)
|
2703002000NRG24050220241204250
|
06/02/2024
|
lichhma devi
|
2703002WL031524
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199478
|
|
LICHHAMA W/O REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800642000/90393556
(बाडेला)
|
2703002000NRG24050220241203768
|
06/02/2024
|
Amri dei
|
2703002WL031507
|
Amri dei
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199486
|
|
AMARI DEVI WO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800642000/90393557
(बाडेला)
|
2703002000NRG24050220241203769
|
06/02/2024
|
Mangi Lal
|
2703002WL031507
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199330
|
|
MANGI LAL SO GUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800642000/90393565
(बाडेला)
|
2703002000NRG24050220241203770
|
06/02/2024
|
Manju
|
2703002WL031507
|
Manju
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199485
|
|
MANJU DEVI WO MUKANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800642000/90393566
(बाडेला)
|
2703002000NRG24050220241203771
|
06/02/2024
|
chanirup
|
2703002WL031507
|
chanirup
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199410
|
|
CHAINRUP SO RAM KISHAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800642000/90393585
(बाडेला)
|
2703002000NRG24050220241204251
|
06/02/2024
|
Anuradha
|
2703002WL031524
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199409
|
|
ANURADHA WO LAXMI NARAYAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800642000/90393593
(बाडेला)
|
2703002000NRG24050220241204252
|
06/02/2024
|
devilal
|
2703002WL031524
|
devilal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199387
|
|
DEBI LAL SO THANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800642000/90393623
(बाडेला)
|
2703002000NRG24050220241203772
|
06/02/2024
|
BEGARAMM
|
2703002WL031507
|
BEGARAMM
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199344
|
|
BEGA RAM SO KHUMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800642000/90393636
(बाडेला)
|
2703002000NRG24050220241203773
|
06/02/2024
|
Ramesh Kumar
|
2703002WL031507
|
Ramesh Kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199342
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300210800642000/90393640
(बाडेला)
|
2703002000NRG24050220241203774
|
06/02/2024
|
hir nath
|
2703002WL031507
|
hir nath
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274199384
|
|
HIR NATH SO DUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800642000/90393642
(बाडेला)
|
2703002000NRG24050220241204253
|
06/02/2024
|
ASHARAM
|
2703002WL031524
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199389
|
|
ASHARAM SO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800642000/90393642
(बाडेला)
|
2703002000NRG24050220241204254
|
06/02/2024
|
Sonaki
|
2703002WL031524
|
Sonaki
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199488
|
|
SONKI WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800642000/90393643
(बाडेला)
|
2703002000NRG24050220241203775
|
06/02/2024
|
Tiloka Ram
|
2703002WL031507
|
Tiloka Ram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199353
|
|
TILOKA RAM SO DUNGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800642000/90393649
(बाडेला)
|
2703002000NRG24050220241203776
|
06/02/2024
|
Girdhaari
|
2703002WL031507
|
Girdhaari
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199322
|
|
GIRDHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800642000/90393653
(बाडेला)
|
2703002000NRG24050220241203936
|
06/02/2024
|
amri devi
|
2703002WL031510
|
amri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199325
|
|
AMRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800642000/90393653
(बाडेला)
|
2703002000NRG24050220241203935
|
06/02/2024
|
bhanwar ram
|
2703002WL031510
|
bhanwar ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199375
|
|
BHANWAR LAL SO MANGLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800642000/90393661
(बाडेला)
|
2703002000NRG24050220241203777
|
06/02/2024
|
sunda devi
|
2703002WL031507
|
sunda devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274199349
|
|
SUNDA WO BADRIPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800642000/923931
(बाडेला)
|
2703002000NRG24050220241203778
|
06/02/2024
|
Saraswati
|
2703002WL031507
|
Saraswati
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199336
|
|
SARASWATI DEVI WO SHRAWAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800642000/923936699
(बाडेला)
|
2703002000NRG24050220241203779
|
06/02/2024
|
sona kanwar
|
2703002WL031507
|
sona kanwar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199339
|
|
SON KANWAR WO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800642000/92393673
(बाडेला)
|
2703002000NRG24050220241203780
|
06/02/2024
|
Rajuram
|
2703002WL031507
|
Rajuram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199327
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800642000/92393677
(बाडेला)
|
2703002000NRG24050220241203937
|
06/02/2024
|
BHAGWANI
|
2703002WL031510
|
BHAGWANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199333
|
|
BHAGWANI WO KANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800642000/92393688
(बाडेला)
|
2703002000NRG24050220241204255
|
06/02/2024
|
bhudaram
|
2703002WL031524
|
bhudaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199492
|
|
BUDHARAM BAWRI SO REKHA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800642000/92393688
(बाडेला)
|
2703002000NRG24050220241204256
|
06/02/2024
|
shanti
|
2703002WL031524
|
shanti
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199493
|
|
SHANTI DEVI W/O BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800642000/92393689
(बाडेला)
|
2703002000NRG24050220241204257
|
06/02/2024
|
ramkanya
|
2703002WL031524
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199484
|
|
RAMKANYA WO DENESH KUMAR BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800642000/92393690
(बाडेला)
|
2703002000NRG24050220241204259
|
06/02/2024
|
jasoda
|
2703002WL031524
|
jasoda
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199487
|
|
JASODA W/O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800642000/9239936739
(बाडेला)
|
2703002000NRG24050220241204260
|
06/02/2024
|
geeta
|
2703002WL031524
|
geeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199332
|
|
GITA WO BIRJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800642000/9239936740
(बाडेला)
|
2703002000NRG24050220241204261
|
06/02/2024
|
sunita
|
2703002WL031524
|
sunita
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199491
|
|
SUNITA PAREEK
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300210800642000/9239936770
(बाडेला)
|
2703002000NRG24050220241203781
|
06/02/2024
|
shiv ranatn
|
2703002WL031507
|
shiv ranatn
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199388
|
|
SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800642000/9239936772
(बाडेला)
|
2703002000NRG24050220241203782
|
06/02/2024
|
Om prakesh
|
2703002WL031507
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199320
|
|
OM PRAKASH SO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800642000/9239936778
(बाडेला)
|
2703002000NRG24050220241203783
|
06/02/2024
|
rameshwar
|
2703002WL031507
|
rameshwar
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199380
|
|
RAMESHWAR NATH SO KALU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800642000/9239936780
(बाडेला)
|
2703002000NRG24050220241204262
|
06/02/2024
|
choti devi
|
2703002WL031524
|
choti devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199338
|
|
CHHOTI DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800642000/9239936786
(बाडेला)
|
2703002000NRG24050220241203784
|
06/02/2024
|
Surjarsm
|
2703002WL031507
|
Surjarsm
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199319
|
|
SURJARAM SO MAGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800642000/9239936789
(बाडेला)
|
2703002000NRG24050220241203785
|
06/02/2024
|
poonam
|
2703002WL031507
|
poonam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199398
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800642000/9239936796
(बाडेला)
|
2703002000NRG24050220241203786
|
06/02/2024
|
sahinath
|
2703002WL031507
|
sahinath
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199396
|
|
SAHI NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800642000/9239936797
(बाडेला)
|
2703002000NRG24050220241203787
|
06/02/2024
|
dhana nath
|
2703002WL031507
|
dhana nath
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199343
|
|
DHANA NATH SO MANGU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800642000/9239936802
(बाडेला)
|
2703002000NRG24050220241204263
|
06/02/2024
|
chenaram
|
2703002WL031524
|
chenaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199416
|
|
CHAINA RAM SO MANSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800642000/9239936802
(बाडेला)
|
2703002000NRG24050220241204264
|
06/02/2024
|
Parma
|
2703002WL031524
|
Parma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199374
|
|
PRMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800642000/9239936808
(बाडेला)
|
2703002000NRG24050220241204265
|
06/02/2024
|
Rawata Ram
|
2703002WL031524
|
Rawata Ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199397
|
|
RAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800642000/9239936808
(बाडेला)
|
2703002000NRG24050220241204266
|
06/02/2024
|
Suman
|
2703002WL031524
|
Suman
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199347
|
|
SUMAN DEVI WO RAVTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800642000/9239936814
(बाडेला)
|
2703002000NRG24050220241204267
|
06/02/2024
|
saroj
|
2703002WL031524
|
saroj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199482
|
|
SAROJ DEVI WO KISHN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800642000/9339936834
(बाडेला)
|
2703002000NRG24050220241203788
|
06/02/2024
|
nathu singh
|
2703002WL031507
|
nathu singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199399
|
|
NATHU SINGH
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300210800642000/9339936835
(बाडेला)
|
2703002000NRG24050220241203789
|
06/02/2024
|
Vidhyadhar
|
2703002WL031507
|
Vidhyadhar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2274199386
|
|
VIDHADHAR SO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210800642000/9636332609
(बाडेला)
|
2703002000NRG24050220241203791
|
06/02/2024
|
Kailash
|
2703002WL031507
|
Kailash
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274199401
|
|
KAILASH SO TILA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800642000/9636332639
(बाडेला)
|
2703002000NRG24050220241204269
|
06/02/2024
|
Chandani devi
|
2703002WL031524
|
Chandani devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199326
|
|
CHANDA DEVI WO KHETA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210800642000/9636332639
(बाडेला)
|
2703002000NRG24050220241204268
|
06/02/2024
|
Khetaram
|
2703002WL031524
|
Khetaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199466
|
|
KHETARAM SO GANPATRAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800642000/9636332643
(बाडेला)
|
2703002000NRG24050220241204270
|
06/02/2024
|
mamta
|
2703002WL031524
|
mamta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199369
|
|
MAMTA WO PRADEEP PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800642000/9636332646
(बाडेला)
|
2703002000NRG24050220241204271
|
06/02/2024
|
Maghi devi
|
2703002WL031524
|
Maghi devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199378
|
|
MAGHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210800642000/9636332647
(बाडेला)
|
2703002000NRG24050220241203792
|
06/02/2024
|
Licharam
|
2703002WL031507
|
Licharam
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
28/03/2024
|
|
2274199345
|
|
LICHHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300210800642000/9636332650
(बाडेला)
|
2703002000NRG24050220241204272
|
06/02/2024
|
jaypal singh
|
2703002WL031524
|
jaypal singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199373
|
|
JAYPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800642000/9636332652
(बाडेला)
|
2703002000NRG24050220241204273
|
06/02/2024
|
dhapu kanwar
|
2703002WL031524
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199400
|
|
DHAPU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800642000/9908094
(बाडेला)
|
2703002000NRG24050220241203956
|
06/02/2024
|
surja
|
2703002WL031511
|
surja
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2274199318
|
|
SURJA WO NAGAR MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800642000/9908109
(बाडेला)
|
2703002000NRG24050220241204274
|
06/02/2024
|
bheraram
|
2703002WL031524
|
bheraram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199448
|
|
BHAIRA RAM SO DEALU RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800642000/9908109
(बाडेला)
|
2703002000NRG24050220241204275
|
06/02/2024
|
gayatrui
|
2703002WL031524
|
gayatrui
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199444
|
|
GAYATRI DEVI WO BHAIRA RAM PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800642000/9908158
(बाडेला)
|
2703002000NRG24050220241204276
|
06/02/2024
|
kaluram
|
2703002WL031524
|
kaluram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199414
|
|
KALURAM JAT S/O GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210800642000/9908207
(बाडेला)
|
2703002000NRG24050220241204277
|
06/02/2024
|
nadusingh
|
2703002WL031524
|
nadusingh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199371
|
|
NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800642000/99082324
(बाडेला)
|
2703002000NRG24050220241203939
|
06/02/2024
|
bhudi
|
2703002WL031510
|
bhudi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199382
|
|
BUDHAKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800642000/99082324
(बाडेला)
|
2703002000NRG24050220241203938
|
06/02/2024
|
deva ram
|
2703002WL031510
|
deva ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199364
|
|
DEVA RAM SO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800642000/9908265
(बाडेला)
|
2703002000NRG24050220241203940
|
06/02/2024
|
Gomani
|
2703002WL031510
|
Gomani
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274199439
|
|
GUMANI DEVI WO BHANWARA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210800642000/9908475
(बाडेला)
|
2703002000NRG24050220241204278
|
06/02/2024
|
karni singh
|
2703002WL031524
|
karni singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199460
|
|
KARNISINGH S/O LACHHUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800642000/9908513
(बाडेला)
|
2703002000NRG24050220241204280
|
06/02/2024
|
dularam
|
2703002WL031524
|
dularam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199324
|
|
DULA RAM SO SUGNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800642000/9908513
(बाडेला)
|
2703002000NRG24050220241204279
|
06/02/2024
|
GYARASI
|
2703002WL031524
|
GYARASI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199457
|
|
GYARSIDEVI WO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210800642000/9908515
(बाडेला)
|
2703002000NRG24050220241204281
|
06/02/2024
|
SANTI
|
2703002WL031524
|
SANTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199443
|
|
SHANTI DEVI WO MALA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800642000/9908515-A
(बाडेला)
|
2703002000NRG24050220241204282
|
06/02/2024
|
sanju
|
2703002WL031524
|
sanju
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199379
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800642000/9908585
(बाडेला)
|
2703002000NRG24050220241204283
|
06/02/2024
|
ISWARRAM
|
2703002WL031524
|
ISWARRAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199435
|
|
ISHARRAM SO RAU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210800642000/9908625
(बाडेला)
|
2703002000NRG24050220241204284
|
06/02/2024
|
Ramrakh
|
2703002WL031524
|
Ramrakh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199421
|
|
RAMRAKH SO KALU RA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800642000/9908749
(बाडेला)
|
2703002000NRG24050220241203941
|
06/02/2024
|
LEKHRAM
|
2703002WL031510
|
LEKHRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199436
|
|
LEKH RAM SO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800642000/9908749
(बाडेला)
|
2703002000NRG24050220241203942
|
06/02/2024
|
rajudevi
|
2703002WL031510
|
rajudevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199359
|
|
RAJA DEVI WO LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800642000/9908778
(बाडेला)
|
2703002000NRG24050220241204286
|
06/02/2024
|
chhotu
|
2703002WL031524
|
chhotu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199441
|
|
CHOTU DEVI WO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800642000/9908778
(बाडेला)
|
2703002000NRG24050220241204285
|
06/02/2024
|
DULA RAM
|
2703002WL031524
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274199432
|
|
DULA RAM S/O PREMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800642000/9908784
(बाडेला)
|
2703002000NRG24050220241203943
|
06/02/2024
|
LICHHMA DEVI
|
2703002WL031510
|
LICHHMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199445
|
|
LICHMA DEVI WO BUDHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800642000/9908785
(बाडेला)
|
2703002000NRG24050220241203944
|
06/02/2024
|
MAINA DEVI
|
2703002WL031510
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199449
|
|
MAINA DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800642000/9908786
(बाडेला)
|
2703002000NRG24050220241203945
|
06/02/2024
|
JYANA DEVI
|
2703002WL031510
|
JYANA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199468
|
|
JYANA DEVI W/O SRI KANA RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210800642000/9908786-A
(बाडेला)
|
2703002000NRG24050220241203946
|
06/02/2024
|
kali devi
|
2703002WL031510
|
kali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199461
|
|
KALI DEVI WO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210800642000/9908787
(बाडेला)
|
2703002000NRG24050220241203947
|
06/02/2024
|
ganga ram
|
2703002WL031510
|
ganga ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199367
|
|
GANGA RAM SO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210800642000/9908787
(बाडेला)
|
2703002000NRG24050220241203948
|
06/02/2024
|
KAMALI DEVI
|
2703002WL031510
|
KAMALI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199440
|
|
KAMLA DEVI WO GANGA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800642000/9908788-A
(बाडेला)
|
2703002000NRG24050220241203949
|
06/02/2024
|
malaram
|
2703002WL031510
|
malaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199383
|
|
MALARAM SO UMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210800642000/9908801
(बाडेला)
|
2703002000NRG24050220241203950
|
06/02/2024
|
maluram
|
2703002WL031510
|
maluram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199431
|
|
MALU RAM S/O RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210800642000/99088113
(बाडेला)
|
2703002000NRG24050220241203951
|
06/02/2024
|
ani devi
|
2703002WL031510
|
ani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199494
|
|
ANNI DEVI W/O NOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210800642000/9908814
(बाडेला)
|
2703002000NRG24050220241203952
|
06/02/2024
|
goruram
|
2703002WL031510
|
goruram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199424
|
|
GORU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUNGARGARH
|
RJ-270300210800642000/9999247
(बाडेला)
|
2703002000NRG24050220241203953
|
06/02/2024
|
gidha ram
|
2703002WL031510
|
gidha ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199476
|
|
GIRDHARI S/O HULASA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210800642000/9999249
(बाडेला)
|
2703002000NRG24050220241203954
|
06/02/2024
|
chhotu devi
|
2703002WL031510
|
chhotu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199350
|
|
CHOTU RAM SO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210800642000/9999249
(बाडेला)
|
2703002000NRG24050220241203955
|
06/02/2024
|
SUKHI
|
2703002WL031510
|
SUKHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2274199357
|
|
SUKHI DEVI WO CHOTU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341125
|
341125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345170
|
345170
|
|
|
|
|
|
|
|