|
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-270300210800642000/9908221
(बाडेला)
|
2703002000NRG24180820230474954
|
18/08/2023
|
Rajesh
|
2703002WL012501
|
Rajesh
|
00354
|
PUNB0118810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349659
|
|
RAJESH SO GANESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/50317050
(बाडेला)
|
2703002000NRG24180820230474886
|
18/08/2023
|
phusi
|
2703002WL012501
|
phusi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349680
|
|
PHUSI DEVI WO MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/50317130
(बाडेला)
|
2703002000NRG24180820230474887
|
18/08/2023
|
Parmeshavar
|
2703002WL012501
|
Parmeshavar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349677
|
|
PRAMESHWAR LAL SO LEKH RAM PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50317168
(बाडेला)
|
2703002000NRG24180820230474888
|
18/08/2023
|
SITARAM
|
2703002WL012501
|
SITARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349675
|
|
SITA RAM SHARMA SO RENWATRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50317191
(बाडेला)
|
2703002000NRG24180820230474889
|
18/08/2023
|
manju
|
2703002WL012501
|
manju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349709
|
|
MANJU DEVI WO VINOD DAS SAWMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317195
(बाडेला)
|
2703002000NRG24180820230474890
|
18/08/2023
|
Mahesh
|
2703002WL012501
|
Mahesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349725
|
|
MAHESH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317196
(बाडेला)
|
2703002000NRG24180820230474891
|
18/08/2023
|
vikrm
|
2703002WL012501
|
vikrm
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349738
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50317200
(बाडेला)
|
2703002000NRG24180820230474892
|
18/08/2023
|
Sumn
|
2703002WL012501
|
Sumn
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349669
|
|
SUMAN KUMARI D/O DEENDAYAL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50317201
(बाडेला)
|
2703002000NRG24180820230474893
|
18/08/2023
|
rakesh
|
2703002WL012501
|
rakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349741
|
|
RAKESH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50317214
(बाडेला)
|
2703002000NRG24180820230474894
|
18/08/2023
|
ramchandra nath
|
2703002WL012501
|
ramchandra nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349710
|
|
RAMCHANDRA SO BIRAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50317215
(बाडेला)
|
2703002000NRG24180820230474895
|
18/08/2023
|
biradth nath
|
2703002WL012501
|
biradth nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349712
|
|
BIDA NATH S/O KISAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50317219
(बाडेला)
|
2703002000NRG24180820230474896
|
18/08/2023
|
kamla
|
2703002WL012501
|
kamla
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349726
|
|
KAMALA DEVI WO LIKHAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/50317220
(बाडेला)
|
2703002000NRG24180820230474897
|
18/08/2023
|
Kalusinh
|
2703002WL012501
|
Kalusinh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349718
|
|
KALU SINGH SO MOOL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/50317232
(बाडेला)
|
2703002000NRG24180820230474898
|
18/08/2023
|
Muli
|
2703002WL012501
|
Muli
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
25/08/2023
|
|
4831349700
|
|
MULI WO BHAGWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/50317233
(बाडेला)
|
2703002000NRG24180820230474899
|
18/08/2023
|
rami
|
2703002WL012501
|
rami
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831349704
|
|
RAMI DEVI WO NAGAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/50317235
(बाडेला)
|
2703002000NRG24180820230474900
|
18/08/2023
|
Bhagirath Nath
|
2703002WL012501
|
Bhagirath Nath
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831349740
|
|
BHAGIRATH SO MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/50393389
(बाडेला)
|
2703002000NRG24180820230474901
|
18/08/2023
|
Tamku
|
2703002WL012501
|
Tamku
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349673
|
|
TAMKU DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/50393391
(बाडेला)
|
2703002000NRG24180820230474902
|
18/08/2023
|
RAJENDRA PRASAD
|
2703002WL012501
|
RAJENDRA PRASAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349687
|
|
RAJENDRA PRASAD S/O HANUMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/70115258
(बाडेला)
|
2703002000NRG24180820230474903
|
18/08/2023
|
bhawari devi
|
2703002WL012501
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349684
|
|
BHAVARI DEVI WO SHANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/90127877
(बाडेला)
|
2703002000NRG24180820230474904
|
18/08/2023
|
puspa
|
2703002WL012501
|
puspa
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349711
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/90393426
(बाडेला)
|
2703002000NRG24180820230474905
|
18/08/2023
|
nema ram
|
2703002WL012501
|
nema ram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4831349733
|
|
NEMARAM MEGHWAL SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/90393427
(बाडेला)
|
2703002000NRG24180820230474906
|
18/08/2023
|
jyani
|
2703002WL012501
|
jyani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349672
|
|
JANI DEVI WO SATYANARAYAN SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/90393476
(बाडेला)
|
2703002000NRG24180820230474907
|
18/08/2023
|
heera devi
|
2703002WL012501
|
heera devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349716
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/90393507
(बाडेला)
|
2703002000NRG24180820230474908
|
18/08/2023
|
jhikali devi
|
2703002WL012501
|
jhikali devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349714
|
|
JHIKALI WO MAGATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/90393522
(बाडेला)
|
2703002000NRG24180820230474909
|
18/08/2023
|
kiran devi
|
2703002WL012501
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349727
|
|
KIRAN WO SATYANARAYAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/90393536
(बाडेला)
|
2703002000NRG24180820230474911
|
18/08/2023
|
bharat singh
|
2703002WL012501
|
bharat singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349676
|
|
BHARAT SINGH SO MEGH SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/90393536
(बाडेला)
|
2703002000NRG24180820230474910
|
18/08/2023
|
kailash
|
2703002WL012501
|
kailash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349694
|
|
KAILASH KANWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/90393540-A
(बाडेला)
|
2703002000NRG24180820230474912
|
18/08/2023
|
KANTA
|
2703002WL012501
|
KANTA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349724
|
|
MR KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/90393562
(बाडेला)
|
2703002000NRG24180820230474913
|
18/08/2023
|
omprakash
|
2703002WL012501
|
omprakash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349692
|
|
OM PRAKASH S/O KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/90393562
(बाडेला)
|
2703002000NRG24180820230474914
|
18/08/2023
|
sarita
|
2703002WL012501
|
sarita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349686
|
|
SARITA WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/90393566
(बाडेला)
|
2703002000NRG24180820230474915
|
18/08/2023
|
chanirup
|
2703002WL012501
|
chanirup
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349719
|
|
CHAINRUP SO RAM KISHAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/90393566
(बाडेला)
|
2703002000NRG24180820230474916
|
18/08/2023
|
Pawan
|
2703002WL012501
|
Pawan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349708
|
|
PAWAN KUMAR SO DHAINROOP JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/90393596
(बाडेला)
|
2703002000NRG24180820230474917
|
18/08/2023
|
KARNA RAM
|
2703002WL012501
|
KARNA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349668
|
|
KARANA RAM SO DULA RAM
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/90393630
(बाडेला)
|
2703002000NRG24180820230474918
|
18/08/2023
|
Lalita
|
2703002WL012501
|
Lalita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349699
|
|
LALITA WO PAAN KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/90393638
(बाडेला)
|
2703002000NRG24180820230474919
|
18/08/2023
|
malu nath
|
2703002WL012501
|
malu nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349722
|
|
MAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/90393641
(बाडेला)
|
2703002000NRG24180820230474920
|
18/08/2023
|
Shiv ratan
|
2703002WL012501
|
Shiv ratan
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4831349689
|
|
SHIVRATAN S/O RAJENDRA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/90393657
(बाडेला)
|
2703002000NRG24180820230474921
|
18/08/2023
|
JYOTI
|
2703002WL012501
|
JYOTI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349717
|
|
JYOTI WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/90396455
(बाडेला)
|
2703002000NRG24180820230474922
|
18/08/2023
|
Santosh kanwar
|
2703002WL012501
|
Santosh kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349693
|
|
SANTOSH KANWAR WO HANU MAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/9039775267
(बाडेला)
|
2703002000NRG24180820230474923
|
18/08/2023
|
ummed singh
|
2703002WL012501
|
ummed singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349723
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/92393674
(बाडेला)
|
2703002000NRG24180820230474924
|
18/08/2023
|
priyanka
|
2703002WL012501
|
priyanka
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831349713
|
|
PRIYANKA WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/9239936744
(बाडेला)
|
2703002000NRG24180820230474925
|
18/08/2023
|
mahaveer
|
2703002WL012501
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349683
|
|
MAHAVIR SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/9239936745
(बाडेला)
|
2703002000NRG24180820230474926
|
18/08/2023
|
padma
|
2703002WL012501
|
padma
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349715
|
|
PADAMA DEVI WO RAM KISAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/9239936763
(बाडेला)
|
2703002000NRG24180820230474927
|
18/08/2023
|
tilokchand
|
2703002WL012501
|
tilokchand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349671
|
|
TRILOK NATH S/O SRI BHAJAN NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/9239936776
(बाडेला)
|
2703002000NRG24180820230474928
|
18/08/2023
|
sarita
|
2703002WL012501
|
sarita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349746
|
|
MS SARITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/9239936788
(बाडेला)
|
2703002000NRG24180820230474929
|
18/08/2023
|
vikas
|
2703002WL012501
|
vikas
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349702
|
|
VIKASH NATH SORAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/9239936793
(बाडेला)
|
2703002000NRG24180820230474930
|
18/08/2023
|
saroj
|
2703002WL012501
|
saroj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349743
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/9239936798
(बाडेला)
|
2703002000NRG24180820230474931
|
18/08/2023
|
permashwer lal
|
2703002WL012501
|
permashwer lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349696
|
|
PREMA RAM SOSHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/9239936813
(बाडेला)
|
2703002000NRG24180820230474932
|
18/08/2023
|
babulal
|
2703002WL012501
|
babulal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349729
|
|
BABU LAL S/O NARAS DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/9239936821
(बाडेला)
|
2703002000NRG24180820230474933
|
18/08/2023
|
kiran
|
2703002WL012501
|
kiran
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349703
|
|
KIRAN DEVI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/9636332610
(बाडेला)
|
2703002000NRG24180820230474934
|
18/08/2023
|
Savitri
|
2703002WL012501
|
Savitri
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349742
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/9636332614
(बाडेला)
|
2703002000NRG24180820230474935
|
18/08/2023
|
pusotam
|
2703002WL012501
|
pusotam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349660
|
|
PURSHOTAM SO BHANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/9636332633
(बाडेला)
|
2703002000NRG24180820230474936
|
18/08/2023
|
vasundra
|
2703002WL012501
|
vasundra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349745
|
|
VASUNDHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/99012331
(बाडेला)
|
2703002000NRG24180820230474937
|
18/08/2023
|
gaura
|
2703002WL012501
|
gaura
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349698
|
|
GORA DEVI WO LICHHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/99012333
(बाडेला)
|
2703002000NRG24180820230474938
|
18/08/2023
|
muniram
|
2703002WL012501
|
muniram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831349664
|
|
MUNNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/99012335
(बाडेला)
|
2703002000NRG24180820230474939
|
18/08/2023
|
sohanlal
|
2703002WL012501
|
sohanlal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4831349744
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/99012336
(बाडेला)
|
2703002000NRG24180820230474940
|
18/08/2023
|
Om prakesh
|
2703002WL012501
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349720
|
|
OMPRKASH SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/99036783
(बाडेला)
|
2703002000NRG24180820230474942
|
18/08/2023
|
narpat
|
2703002WL012501
|
narpat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349737
|
|
NARPAT SO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/9908072
(बाडेला)
|
2703002000NRG24180820230474943
|
18/08/2023
|
NORANG NATH
|
2703002WL012501
|
NORANG NATH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4831349736
|
|
NORANGNATH SO GOPALNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/9908081
(बाडेला)
|
2703002000NRG24180820230474944
|
18/08/2023
|
girdhari
|
2703002WL012501
|
girdhari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349662
|
|
GIRDHARI LAL SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/9908082
(बाडेला)
|
2703002000NRG24180820230474945
|
18/08/2023
|
Kishana ram
|
2703002WL012501
|
Kishana ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349661
|
|
KISHANLAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/99080921
(बाडेला)
|
2703002000NRG24180820230474946
|
18/08/2023
|
omprakash
|
2703002WL012501
|
omprakash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349667
|
|
OM PRAKASH SO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/9908093
(बाडेला)
|
2703002000NRG24180820230474947
|
18/08/2023
|
GANGA
|
2703002WL012501
|
GANGA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349728
|
|
GANGA WO GUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/9908110
(बाडेला)
|
2703002000NRG24180820230474948
|
18/08/2023
|
SIRU
|
2703002WL012501
|
SIRU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831349679
|
|
SIRU DEVI W/O BAJRANG LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/9908135
(बाडेला)
|
2703002000NRG24180820230474949
|
18/08/2023
|
SITA
|
2703002WL012501
|
SITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349734
|
|
SITA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/9908162
(बाडेला)
|
2703002000NRG24180820230474950
|
18/08/2023
|
ram narayan
|
2703002WL012501
|
ram narayan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831349674
|
|
RAM NARAYAN SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800642000/9908186
(बाडेला)
|
2703002000NRG24180820230474951
|
18/08/2023
|
JYANI
|
2703002WL012501
|
JYANI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349670
|
|
JYANIDEVI WO SHANKARLAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800642000/9908213
(बाडेला)
|
2703002000NRG24180820230474952
|
18/08/2023
|
SAMA
|
2703002WL012501
|
SAMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349697
|
|
SAMPAT DEVI WO SOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800642000/9908216
(बाडेला)
|
2703002000NRG24180820230474953
|
18/08/2023
|
sohan kanwar
|
2703002WL012501
|
sohan kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349739
|
|
SOHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800642000/9908233
(बाडेला)
|
2703002000NRG24180820230474955
|
18/08/2023
|
kisturi
|
2703002WL012501
|
kisturi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349666
|
|
KISTURI DEVI SO DULNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800642000/9908293
(बाडेला)
|
2703002000NRG24180820230474957
|
18/08/2023
|
ranjeet
|
2703002WL012501
|
ranjeet
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349735
|
|
RANJIT PAREEK SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800642000/9908481
(बाडेला)
|
2703002000NRG24180820230474958
|
18/08/2023
|
pema
|
2703002WL012501
|
pema
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349695
|
|
PEMA DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800642000/9908483
(बाडेला)
|
2703002000NRG24180820230474959
|
18/08/2023
|
Devilal
|
2703002WL012501
|
Devilal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349721
|
|
DEVI LAL SO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800642000/9908511
(बाडेला)
|
2703002000NRG24180820230474960
|
18/08/2023
|
GEETA
|
2703002WL012501
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349682
|
|
GEETA WO PUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800642000/9908582-A
(बाडेला)
|
2703002000NRG24180820230474961
|
18/08/2023
|
teja ram
|
2703002WL012501
|
teja ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349705
|
|
TEJA RAM SO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800642000/9908619
(बाडेला)
|
2703002000NRG24180820230474962
|
18/08/2023
|
sona
|
2703002WL012501
|
sona
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349731
|
|
SONA DEVI WO BHANWARA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800642000/9908631
(बाडेला)
|
2703002000NRG24180820230474963
|
18/08/2023
|
jora
|
2703002WL012501
|
jora
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349665
|
|
JORA RAM SO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800642000/9908649
(बाडेला)
|
2703002000NRG24180820230474964
|
18/08/2023
|
mali
|
2703002WL012501
|
mali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349730
|
|
MALI DEVI W/O PHUSA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800642000/9908732
(बाडेला)
|
2703002000NRG24180820230474965
|
18/08/2023
|
manju
|
2703002WL012501
|
manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349732
|
|
MANJU DEVI WO KHETA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800642000/9908816
(बाडेला)
|
2703002000NRG24180820230474966
|
18/08/2023
|
Santosh devi
|
2703002WL012501
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349707
|
|
SANTOSH DEVI WO SHRAVAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800642000/9908839
(बाडेला)
|
2703002000NRG24180820230474967
|
18/08/2023
|
Bhanwari
|
2703002WL012501
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349681
|
|
CHUKIDEVI WO HUKMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800642000/99240628
(बाडेला)
|
2703002000NRG24180820230474968
|
18/08/2023
|
pooja
|
2703002WL012501
|
pooja
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831349685
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800642000/99507802
(बाडेला)
|
2703002000NRG24180820230474969
|
18/08/2023
|
ravinder
|
2703002WL012501
|
ravinder
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831349688
|
|
RAVINDER BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
83
|
DUNGARGARH
|
RJ-270300210800642000/9999211-A
(बाडेला)
|
2703002000NRG24180820230474970
|
18/08/2023
|
mohan nath
|
2703002WL012501
|
mohan nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349678
|
|
MOHAN NATH SO KISHAN NATH
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300210800642000/9999286
(बाडेला)
|
2703002000NRG24180820230474971
|
18/08/2023
|
suman kanwar
|
2703002WL012501
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349701
|
|
SUMAN KANWAR WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800642000/9999290
(बाडेला)
|
2703002000NRG24180820230474972
|
18/08/2023
|
Govind singh
|
2703002WL012501
|
Govind singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349663
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800642000/9999291
(बाडेला)
|
2703002000NRG24180820230474973
|
18/08/2023
|
Guddi
|
2703002WL012501
|
Guddi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349690
|
|
GUDDU KANWAR W/O RATAN SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800642000/9999292-A
(बाडेला)
|
2703002000NRG24180820230474974
|
18/08/2023
|
rukhama devi
|
2703002WL012501
|
rukhama devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349706
|
|
RUKHAMA DEVI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800642000/9999293
(बाडेला)
|
2703002000NRG24180820230474975
|
18/08/2023
|
Sanju
|
2703002WL012501
|
Sanju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831349691
|
|
SANJU KANWAR WO MANOHAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269790
|
269790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272850
|
272850
|
|
|
|
|
|
|
|