|
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-270300211900633500/9901605
(सुरजनसर)
|
2703002000NRG23050420231128995
|
06/04/2023
|
chanda devi
|
2703002WL043418
|
chanda devi
|
00036
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859081
|
|
CHANDA DEVI WO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211900633400/9903215
(सुरजनसर)
|
2703002000NRG23050420231122308
|
06/04/2023
|
pappu das
|
2703002WL043216
|
pappu das
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859032
|
|
Pappu Das
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211900633500/50312248-A
(सुरजनसर)
|
2703002000NRG23050420231122332
|
06/04/2023
|
bhawara ram
|
2703002WL043216
|
bhawara ram
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859035
|
|
Bhanwara Ram
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211900633500/50312407
(सुरजनसर)
|
2703002000NRG23050420231128941
|
06/04/2023
|
laali
|
2703002WL043418
|
laali
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859033
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211900633500/99392350
(सुरजनसर)
|
2703002000NRG23050420231129026
|
06/04/2023
|
sitaram
|
2703002WL043418
|
sitaram
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859034
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211900633700/50392011
(सुरजनसर)
|
2703002000NRG23060420231133283
|
06/04/2023
|
Shankar lal
|
2703002WL043561
|
Shankar lal
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237858887
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211900633700/993923357
(सुरजनसर)
|
2703002000NRG23050420231122408
|
06/04/2023
|
Gopal Singh
|
2703002WL043216
|
Gopal Singh
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859031
|
|
GOPAL SINGH SO JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211900633500/50395645
(सुरजनसर)
|
2703002000NRG23050420231122354
|
06/04/2023
|
keshraram
|
2703002WL043216
|
keshraram
|
00048
|
BKID0006670
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858889
|
|
KESHARA RAM S/O BEGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211900633500/9901494
(सुरजनसर)
|
2703002000NRG23050420231128975
|
06/04/2023
|
santosh devi
|
2703002WL043418
|
santosh devi
|
00048
|
BKID0007462
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859030
|
|
SANTOSH DEVI W/O SURJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211900633400/9901256
(सुरजनसर)
|
2703002000NRG23050420231122295
|
06/04/2023
|
siru kanwar
|
2703002WL043216
|
siru kanwar
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859045
|
|
SERU KANWAR WO GOKUL DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211900633400/9903215
(सुरजनसर)
|
2703002000NRG23050420231122309
|
06/04/2023
|
suman devi
|
2703002WL043216
|
suman devi
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859042
|
|
SUMAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211900633500/10507815
(सुरजनसर)
|
2703002000NRG23050420231122316
|
06/04/2023
|
surta
|
2703002WL043216
|
surta
|
00114
|
RSCB0017010
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237859038
|
|
SURTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300211900633500/50310623
(सुरजनसर)
|
2703002000NRG23050420231128914
|
06/04/2023
|
BHAWARI DEVI
|
2703002WL043418
|
BHAWARI DEVI
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859039
|
|
BHANWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300211900633500/50312193
(सुरजनसर)
|
2703002000NRG23050420231128921
|
06/04/2023
|
pema devi
|
2703002WL043418
|
pema devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859041
|
|
PEMA DEVI W/O KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300211900633500/9901394
(सुरजनसर)
|
2703002000NRG23050420231122367
|
06/04/2023
|
mohan ram
|
2703002WL043216
|
mohan ram
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859044
|
|
MOHAN RAM SO SOHAN RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211900633500/9901445
(सुरजनसर)
|
2703002000NRG23050420231122371
|
06/04/2023
|
KESHAR DEVI
|
2703002WL043216
|
KESHAR DEVI
|
00114
|
RSCB0017010
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237859037
|
|
KESHAR DEVI W/O KESHARA RAM P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211900633500/993923386
(सुरजनसर)
|
2703002000NRG23050420231129022
|
06/04/2023
|
nirana ram
|
2703002WL043418
|
nirana ram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859043
|
|
NIRANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211900633700/9901770
(सुरजनसर)
|
2703002000NRG23060420231133498
|
06/04/2023
|
khiyaram
|
2703002WL043564
|
khiyaram
|
00114
|
RSCB0017010
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237858886
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211900633700/9901851
(सुरजनसर)
|
2703002000NRG23060420231133587
|
06/04/2023
|
raju devi
|
2703002WL043566
|
raju devi
|
00114
|
RSCB0017010
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237859046
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211900633700/9901767
(सुरजनसर)
|
2703002000NRG23060420231133591
|
06/04/2023
|
AADURAM MEGHWAL
|
2703002WL043567
|
AADURAM MEGHWAL
|
00354
|
PUNB0152510
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237859036
|
|
Aduram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211900633500/96341
(सुरजनसर)
|
2703002000NRG23050420231128960
|
06/04/2023
|
NANURAM
|
2703002WL043418
|
NANURAM
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859049
|
|
NANURAM SO KESHARAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300211900633500/993923362
(सुरजनसर)
|
2703002000NRG23050420231122402
|
06/04/2023
|
lalchand
|
2703002WL043216
|
lalchand
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858884
|
|
LAL CHAND SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211900633500/993923364-A
(सुरजनसर)
|
2703002000NRG23050420231129021
|
06/04/2023
|
SAROJ DEVI
|
2703002WL043418
|
SAROJ DEVI
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859051
|
|
SAROJ DEVI W/O TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211900633500/993923364-A
(सुरजनसर)
|
2703002000NRG23050420231129020
|
06/04/2023
|
TULCHHIRAM
|
2703002WL043418
|
TULCHHIRAM
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859050
|
|
TULCHHARAM S/O JUWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211900633500/50312199
(सुरजनसर)
|
2703002000NRG23050420231128922
|
06/04/2023
|
kishnaram
|
2703002WL043418
|
kishnaram
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859028
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211900633500/50312284-A
(सुरजनसर)
|
2703002000NRG23050420231128932
|
06/04/2023
|
rajesh
|
2703002WL043418
|
rajesh
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859026
|
|
UMA DEVI W/O RAJESH SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211900633500/50312284-A
(सुरजनसर)
|
2703002000NRG23050420231128933
|
06/04/2023
|
uma devi
|
2703002WL043418
|
uma devi
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859029
|
|
UMA DEVI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211900633500/50312408
(सुरजनसर)
|
2703002000NRG23050420231122346
|
06/04/2023
|
jamna devi
|
2703002WL043216
|
jamna devi
|
00415
|
SBIN0031141
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858882
|
|
JAMANA DEVI W/O CHANDRA DAS SW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211900633500/9901497-A
(सुरजनसर)
|
2703002000NRG23050420231128977
|
06/04/2023
|
IMARATI DEVI
|
2703002WL043418
|
IMARATI DEVI
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858883
|
|
MS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211900633500/9901612
(सुरजनसर)
|
2703002000NRG23050420231122390
|
06/04/2023
|
chetanram
|
2703002WL043216
|
chetanram
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859027
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211900633400/10521696
(सुरजनसर)
|
2703002000NRG23050420231122275
|
06/04/2023
|
kylan dan
|
2703002WL043216
|
kylan dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858876
|
|
KALYANDAN S/O LAL DAN CHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211900633400/10521696
(सुरजनसर)
|
2703002000NRG23050420231122276
|
06/04/2023
|
shoba kanwar
|
2703002WL043216
|
shoba kanwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858958
|
|
SOBHA KANVAR WO KILANDAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211900633400/50312352
(सुरजनसर)
|
2703002000NRG23050420231122278
|
06/04/2023
|
mangi devi
|
2703002WL043216
|
mangi devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858953
|
|
MANGI DEVI WO SANWAL DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211900633400/50312352
(सुरजनसर)
|
2703002000NRG23050420231122277
|
06/04/2023
|
savaldas
|
2703002WL043216
|
savaldas
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859060
|
|
SANVAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211900633400/50312353
(सुरजनसर)
|
2703002000NRG23050420231122279
|
06/04/2023
|
govind das
|
2703002WL043216
|
govind das
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859062
|
|
GOVIND PRASAD SWAMI SO SAWAL DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211900633400/50312353
(सुरजनसर)
|
2703002000NRG23050420231122280
|
06/04/2023
|
vimala
|
2703002WL043216
|
vimala
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858892
|
|
VIMLA DAVI WO GOVIND RAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211900633400/50392873-A
(सुरजनसर)
|
2703002000NRG23050420231122281
|
06/04/2023
|
amar dan
|
2703002WL043216
|
amar dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859052
|
|
MR AMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211900633400/50395642
(सुरजनसर)
|
2703002000NRG23050420231122282
|
06/04/2023
|
nirana dan
|
2703002WL043216
|
nirana dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859065
|
|
NARAYAN DAN S/O GOKAL DAN CHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211900633400/50395642
(सुरजनसर)
|
2703002000NRG23050420231122283
|
06/04/2023
|
sonu kanwr
|
2703002WL043216
|
sonu kanwr
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858981
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211900633400/50395669
(सुरजनसर)
|
2703002000NRG23050420231122285
|
06/04/2023
|
sumitra
|
2703002WL043216
|
sumitra
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858986
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211900633400/9901251
(सुरजनसर)
|
2703002000NRG23050420231122286
|
06/04/2023
|
bhurdan
|
2703002WL043216
|
bhurdan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858877
|
|
JINU KANWAR W/O BHURDAN S/O NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211900633400/9901252
(सुरजनसर)
|
2703002000NRG23050420231122287
|
06/04/2023
|
premsingh
|
2703002WL043216
|
premsingh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859068
|
|
PREM SINGH S/O NOL DAN SINGH C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211900633400/9901252
(सुरजनसर)
|
2703002000NRG23050420231122288
|
06/04/2023
|
siya kanwar
|
2703002WL043216
|
siya kanwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859116
|
|
SIYA WO PREM SINGH CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211900633400/9901253
(सुरजनसर)
|
2703002000NRG23050420231122289
|
06/04/2023
|
bhanu dan
|
2703002WL043216
|
bhanu dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859056
|
|
BHANU DAN S/O SETAN DAN
|
BANK OF INDIA(508505)
|
|
45
|
DUNGARGARH
|
RJ-270300211900633400/9901254
(सुरजनसर)
|
2703002000NRG23050420231122290
|
06/04/2023
|
idan
|
2703002WL043216
|
idan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859055
|
|
AAI DAN SO SETAN DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211900633400/9901254
(सुरजनसर)
|
2703002000NRG23050420231122291
|
06/04/2023
|
santash
|
2703002WL043216
|
santash
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858956
|
|
SANTOSH KANWAR WO AIDAN CHAARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211900633400/9901255
(सुरजनसर)
|
2703002000NRG23050420231122292
|
06/04/2023
|
muni devi
|
2703002WL043216
|
muni devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859066
|
|
MUNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211900633400/9901255
(सुरजनसर)
|
2703002000NRG23050420231122293
|
06/04/2023
|
sawai dan
|
2703002WL043216
|
sawai dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859005
|
|
SAVAI DAN SO SETAN DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211900633400/9901256
(सुरजनसर)
|
2703002000NRG23050420231122294
|
06/04/2023
|
gokul dan
|
2703002WL043216
|
gokul dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859114
|
|
GOKAL DAN SO SETAN DAN CHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211900633400/9901264
(सुरजनसर)
|
2703002000NRG23050420231122297
|
06/04/2023
|
maldan
|
2703002WL043216
|
maldan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859061
|
|
MAIDAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300211900633400/9901266
(सुरजनसर)
|
2703002000NRG23050420231122298
|
06/04/2023
|
raju dan
|
2703002WL043216
|
raju dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858863
|
|
RAJUDAN SO CHAL DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211900633400/9901267-A
(सुरजनसर)
|
2703002000NRG23050420231122300
|
06/04/2023
|
babudan
|
2703002WL043216
|
babudan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859058
|
|
BABU DAN S/O CHELDAN URF SHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211900633400/9901267-A
(सुरजनसर)
|
2703002000NRG23050420231122301
|
06/04/2023
|
biru kanwar
|
2703002WL043216
|
biru kanwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858967
|
|
BIRU KANWAR WO BABU DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211900633400/9901276
(सुरजनसर)
|
2703002000NRG23050420231122303
|
06/04/2023
|
motudan
|
2703002WL043216
|
motudan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859021
|
|
MR MOTUDAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211900633400/9901278
(सुरजनसर)
|
2703002000NRG23050420231122304
|
06/04/2023
|
fusdas
|
2703002WL043216
|
fusdas
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858878
|
|
PHUS DAS SWAMI S/O DEVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211900633400/9901278
(सुरजनसर)
|
2703002000NRG23050420231122305
|
06/04/2023
|
MOHANI DEVI
|
2703002WL043216
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858957
|
|
MOHANI BAI WO PHUS DAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211900633400/9903214-A
(सुरजनसर)
|
2703002000NRG23050420231122306
|
06/04/2023
|
poonam devi
|
2703002WL043216
|
poonam devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859020
|
|
PUNAM DEVI WO RAKESH DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211900633400/9903214-A
(सुरजनसर)
|
2703002000NRG23050420231122307
|
06/04/2023
|
rakesh das
|
2703002WL043216
|
rakesh das
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858891
|
|
RAKESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211900633400/9903223-A
(सुरजनसर)
|
2703002000NRG23050420231122310
|
06/04/2023
|
anusyiya
|
2703002WL043216
|
anusyiya
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858893
|
|
ANSURYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211900633400/9903224
(सुरजनसर)
|
2703002000NRG23050420231122311
|
06/04/2023
|
himmat dan
|
2703002WL043216
|
himmat dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859000
|
|
HIMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211900633400/9903224
(सुरजनसर)
|
2703002000NRG23050420231122312
|
06/04/2023
|
urmila
|
2703002WL043216
|
urmila
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858968
|
|
URMILA KANWAR WO HIMAT SINGH CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211900633400/9903226-A
(सुरजनसर)
|
2703002000NRG23050420231122314
|
06/04/2023
|
manju
|
2703002WL043216
|
manju
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859023
|
|
MANJU CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211900633400/9903226-A
(सुरजनसर)
|
2703002000NRG23050420231122313
|
06/04/2023
|
ranjeet
|
2703002WL043216
|
ranjeet
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859022
|
|
RANAJIT DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211900633400/993244-A
(सुरजनसर)
|
2703002000NRG23050420231122315
|
06/04/2023
|
bharat dan
|
2703002WL043216
|
bharat dan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859064
|
|
BHARATDAN S/O CHELDAN URF SHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211900633500/10521680
(सुरजनसर)
|
2703002000NRG23050420231128909
|
06/04/2023
|
SANTOSH
|
2703002WL043418
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858911
|
|
SANTOSH WO RAGHUVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211900633500/10521694
(सुरजनसर)
|
2703002000NRG23050420231122318
|
06/04/2023
|
meena devi
|
2703002WL043216
|
meena devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858989
|
|
MEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211900633500/10521694
(सुरजनसर)
|
2703002000NRG23050420231122317
|
06/04/2023
|
Omprakash
|
2703002WL043216
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858988
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211900633500/10521695
(सुरजनसर)
|
2703002000NRG23050420231128910
|
06/04/2023
|
begaram
|
2703002WL043418
|
begaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859063
|
|
BEGA RAM S/O DUNGAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211900633500/50310612
(सुरजनसर)
|
2703002000NRG23050420231128911
|
06/04/2023
|
SURJI DEVI
|
2703002WL043418
|
SURJI DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859083
|
|
SURJI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300211900633500/50310616
(सुरजनसर)
|
2703002000NRG23050420231128912
|
06/04/2023
|
SUSHILA DEVI
|
2703002WL043418
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858866
|
|
SUSHILA DEV I WO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211900633500/50310623
(सुरजनसर)
|
2703002000NRG23050420231128913
|
06/04/2023
|
GANGARAM
|
2703002WL043418
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859076
|
|
GANGA RAM SO LABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211900633500/50312157-A
(सुरजनसर)
|
2703002000NRG23050420231128915
|
06/04/2023
|
devi lal
|
2703002WL043418
|
devi lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858949
|
|
DABU RAM SO SHERA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211900633500/50312157-A
(सुरजनसर)
|
2703002000NRG23050420231128916
|
06/04/2023
|
guudi devi
|
2703002WL043418
|
guudi devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858903
|
|
GUDDI DEVI WO DEBU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211900633500/50312159
(सुरजनसर)
|
2703002000NRG23050420231128917
|
06/04/2023
|
shanti
|
2703002WL043418
|
shanti
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859067
|
|
SHANTI DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211900633500/50312163-A
(सुरजनसर)
|
2703002000NRG23050420231128918
|
06/04/2023
|
gita devi
|
2703002WL043418
|
gita devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859097
|
|
GITA DEVI W/O GANGA SAGAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211900633500/50312169
(सुरजनसर)
|
2703002000NRG23050420231128919
|
06/04/2023
|
shanti devi
|
2703002WL043418
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859101
|
|
SHANTI DEVI W/O CHHAGAN LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211900633500/50312172
(सुरजनसर)
|
2703002000NRG23050420231122320
|
06/04/2023
|
KIRAN DEVI
|
2703002WL043216
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858954
|
|
KIRAN DEVI WO MADAN LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211900633500/50312172
(सुरजनसर)
|
2703002000NRG23050420231122319
|
06/04/2023
|
MADAN LAL
|
2703002WL043216
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859095
|
|
MADAN LAL SO PEMA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211900633500/50312173-B
(सुरजनसर)
|
2703002000NRG23050420231122321
|
06/04/2023
|
kishna ram
|
2703002WL043216
|
kishna ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859112
|
|
KISHNA RAM SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211900633500/50312173-B
(सुरजनसर)
|
2703002000NRG23050420231122322
|
06/04/2023
|
rukhma devi
|
2703002WL043216
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858901
|
|
RUKMANI DEVI WO KISHANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211900633500/50312178
(सुरजनसर)
|
2703002000NRG23050420231122324
|
06/04/2023
|
dropti
|
2703002WL043216
|
dropti
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858974
|
|
DROPATI DEVI W/O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211900633500/50312178
(सुरजनसर)
|
2703002000NRG23050420231122323
|
06/04/2023
|
shri bhagwan
|
2703002WL043216
|
shri bhagwan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858978
|
|
SHRI BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211900633500/50312185
(सुरजनसर)
|
2703002000NRG23050420231122326
|
06/04/2023
|
jamana devi
|
2703002WL043216
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858973
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211900633500/50312185
(सुरजनसर)
|
2703002000NRG23050420231122325
|
06/04/2023
|
Muniram
|
2703002WL043216
|
Muniram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858971
|
|
MUNNI RAM PRJAPAT SO JAGDISH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211900633500/50312193
(सुरजनसर)
|
2703002000NRG23050420231128920
|
06/04/2023
|
kishna ram
|
2703002WL043418
|
kishna ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859004
|
|
KISAN LAL JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300211900633500/50312199
(सुरजनसर)
|
2703002000NRG23050420231128923
|
06/04/2023
|
mangi
|
2703002WL043418
|
mangi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858895
|
|
MANGI DEVI WO KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211900633500/50312208
(सुरजनसर)
|
2703002000NRG23050420231122327
|
06/04/2023
|
SUSHILA DEVI
|
2703002WL043216
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858933
|
|
SUSHILA DEVI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211900633500/50312238-A
(सुरजनसर)
|
2703002000NRG23050420231122329
|
06/04/2023
|
chawli devi
|
2703002WL043216
|
chawli devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859108
|
|
CHAWALI DEVI W/O GANGA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211900633500/50312245
(सुरजनसर)
|
2703002000NRG23050420231128925
|
06/04/2023
|
malaram
|
2703002WL043418
|
malaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858872
|
|
MALA RAM SO DEVASI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211900633500/50312245
(सुरजनसर)
|
2703002000NRG23050420231128924
|
06/04/2023
|
parma
|
2703002WL043418
|
parma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858918
|
|
PARMA WO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211900633500/50312247
(सुरजनसर)
|
2703002000NRG23050420231122330
|
06/04/2023
|
BHANWRA RAM
|
2703002WL043216
|
BHANWRA RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858965
|
|
BHANWAR LAL SO MALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211900633500/50312247
(सुरजनसर)
|
2703002000NRG23050420231122331
|
06/04/2023
|
pura devi
|
2703002WL043216
|
pura devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858917
|
|
PURA DEVI WO BHAWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211900633500/50312248-A
(सुरजनसर)
|
2703002000NRG23050420231122333
|
06/04/2023
|
jyani devi
|
2703002WL043216
|
jyani devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859107
|
|
Jyanaki
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300211900633500/50312251-A
(सुरजनसर)
|
2703002000NRG23050420231122335
|
06/04/2023
|
bhanwari devi
|
2703002WL043216
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858902
|
|
BHAWARI DEVI WO KALU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211900633500/50312251-A
(सुरजनसर)
|
2703002000NRG23050420231122334
|
06/04/2023
|
Kaluram
|
2703002WL043216
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858990
|
|
KALU RAM SO PRKASH KUMAR PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211900633500/50312252
(सुरजनसर)
|
2703002000NRG23050420231128927
|
06/04/2023
|
gulabi devi
|
2703002WL043418
|
gulabi devi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237859089
|
|
GULABI DEVI W/O SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211900633500/50312252
(सुरजनसर)
|
2703002000NRG23050420231128926
|
06/04/2023
|
SANTOSH
|
2703002WL043418
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859090
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300211900633500/50312260
(सुरजनसर)
|
2703002000NRG23050420231128928
|
06/04/2023
|
BHANWAR LAL
|
2703002WL043418
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858885
|
|
BHANWARA RAM SO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211900633500/50312260
(सुरजनसर)
|
2703002000NRG23050420231128929
|
06/04/2023
|
SHINGARI DEVI
|
2703002WL043418
|
SHINGARI DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859091
|
|
SHINGARI W/O GANESHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211900633500/50312263
(सुरजनसर)
|
2703002000NRG23050420231128930
|
06/04/2023
|
suwati devi
|
2703002WL043418
|
suwati devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858881
|
|
SUVTI DEVI W/O BHURA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211900633500/50312273-A
(सुरजनसर)
|
2703002000NRG23050420231122336
|
06/04/2023
|
geeta devi
|
2703002WL043216
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858939
|
|
GEETA DEVI WO RAM KUMAR DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211900633500/50312275
(सुरजनसर)
|
2703002000NRG23050420231122337
|
06/04/2023
|
nora devi
|
2703002WL043216
|
nora devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237858897
|
|
NORA WO DILIP KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211900633500/50312276
(सुरजनसर)
|
2703002000NRG23050420231128931
|
06/04/2023
|
PARMA DEVI
|
2703002WL043418
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858928
|
|
PARMA DEVI WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211900633500/50312288
(सुरजनसर)
|
2703002000NRG23050420231122338
|
06/04/2023
|
SUMAN DEVI
|
2703002WL043216
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858870
|
|
SUMAN WO SANT LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211900633500/50312294
(सुरजनसर)
|
2703002000NRG23050420231128934
|
06/04/2023
|
lichhma devi
|
2703002WL043418
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859074
|
|
PRAHLAD RAM SO REWANT RAM
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300211900633500/50312302-A
(सुरजनसर)
|
2703002000NRG23050420231122339
|
06/04/2023
|
meera devi
|
2703002WL043216
|
meera devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858868
|
|
MEERA DEVI WO DEVA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211900633500/50312303-A
(सुरजनसर)
|
2703002000NRG23050420231128935
|
06/04/2023
|
bhagirath sharma
|
2703002WL043418
|
bhagirath sharma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859070
|
|
BHAGIRATH S/O SUGANA RAM SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211900633500/50312303-A
(सुरजनसर)
|
2703002000NRG23050420231128936
|
06/04/2023
|
gora
|
2703002WL043418
|
gora
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858869
|
|
GOORA DEVI WO BHAGIRATH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211900633500/50312306
(सुरजनसर)
|
2703002000NRG23050420231122342
|
06/04/2023
|
Manju Devi
|
2703002WL043216
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859018
|
|
MANJU DEVI W/O RAMNIWAS TARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211900633500/50312306
(सुरजनसर)
|
2703002000NRG23050420231122341
|
06/04/2023
|
Ram Niwas
|
2703002WL043216
|
Ram Niwas
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859103
|
|
RAM NIWAS SO NORANG RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211900633500/50312309-A
(सुरजनसर)
|
2703002000NRG23050420231122344
|
06/04/2023
|
Aasaram
|
2703002WL043216
|
Aasaram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859104
|
|
SUMAN DEVI W/O ASHU RAM PARJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211900633500/50312309-A
(सुरजनसर)
|
2703002000NRG23050420231122343
|
06/04/2023
|
Suman devi
|
2703002WL043216
|
Suman devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858975
|
|
SUMAN DEVI W/O ASHARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211900633500/50312315
(सुरजनसर)
|
2703002000NRG23050420231128937
|
06/04/2023
|
MEERA DEVI
|
2703002WL043418
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859073
|
|
MEERA DEVI W/O GYNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211900633500/50312320
(सुरजनसर)
|
2703002000NRG23050420231122345
|
06/04/2023
|
iamrtaram
|
2703002WL043216
|
iamrtaram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859075
|
|
PANA DEVI W/O IMRATA RAM PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211900633500/50312404
(सुरजनसर)
|
2703002000NRG23050420231128939
|
06/04/2023
|
lichma devi
|
2703002WL043418
|
lichma devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858980
|
|
LICHHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211900633500/50312404
(सुरजनसर)
|
2703002000NRG23050420231128938
|
06/04/2023
|
ramlal
|
2703002WL043418
|
ramlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859010
|
|
RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211900633500/50312407
(सुरजनसर)
|
2703002000NRG23050420231128940
|
06/04/2023
|
ratana ram
|
2703002WL043418
|
ratana ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859007
|
|
RATANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211900633500/50312419
(सुरजनसर)
|
2703002000NRG23050420231128943
|
06/04/2023
|
anuradha
|
2703002WL043418
|
anuradha
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858963
|
|
ANURADHA DEVI WO LIKHMA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211900633500/50312419
(सुरजनसर)
|
2703002000NRG23050420231128942
|
06/04/2023
|
likhmaram
|
2703002WL043418
|
likhmaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859008
|
|
LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211900633500/50312433
(सुरजनसर)
|
2703002000NRG23050420231128944
|
06/04/2023
|
Sahiram
|
2703002WL043418
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858977
|
|
SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211900633500/50312438
(सुरजनसर)
|
2703002000NRG23050420231128945
|
06/04/2023
|
Kishana Devi
|
2703002WL043418
|
Kishana Devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237858937
|
|
KISHANA DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211900633500/50392023
(सुरजनसर)
|
2703002000NRG23050420231122348
|
06/04/2023
|
PAWAN KUMAR
|
2703002WL043216
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859110
|
|
PAWAN KUMAR S/O SATYANARAYAN S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211900633500/50392023
(सुरजनसर)
|
2703002000NRG23050420231122349
|
06/04/2023
|
SUMAN DEVI
|
2703002WL043216
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858879
|
|
SUMAN DEVI W/O PAWAN KUMAR SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211900633500/50392314-A
(सुरजनसर)
|
2703002000NRG23050420231122350
|
06/04/2023
|
bhawar lal
|
2703002WL043216
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859048
|
|
BHANWAR LAL S / O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211900633500/50393649-A
(सुरजनसर)
|
2703002000NRG23050420231122351
|
06/04/2023
|
Radha
|
2703002WL043216
|
Radha
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858960
|
|
RADHA DEVI WO TILIK CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211900633500/50394571
(सुरजनसर)
|
2703002000NRG23050420231128946
|
06/04/2023
|
BHAWARARAM
|
2703002WL043418
|
BHAWARARAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858996
|
|
BHANVARLAL DUDI SO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211900633500/50394610-A
(सुरजनसर)
|
2703002000NRG23050420231122352
|
06/04/2023
|
narayan ram
|
2703002WL043216
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858993
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211900633500/50394610-A
(सुरजनसर)
|
2703002000NRG23050420231122353
|
06/04/2023
|
puni devi
|
2703002WL043216
|
puni devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858972
|
|
PUNI DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211900633500/5039564
(सुरजनसर)
|
2703002000NRG23050420231128947
|
06/04/2023
|
Ghamadaram
|
2703002WL043418
|
Ghamadaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859069
|
|
GHAMANDA RAM S/O MOHAN RAM PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211900633500/50395646
(सुरजनसर)
|
2703002000NRG23050420231128948
|
06/04/2023
|
JAGALI
|
2703002WL043418
|
JAGALI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859015
|
|
JAGLI DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211900633500/50395663-A
(सुरजनसर)
|
2703002000NRG23050420231128949
|
06/04/2023
|
bimla devi
|
2703002WL043418
|
bimla devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858961
|
|
BIMA DEVI WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211900633500/50395675
(सुरजनसर)
|
2703002000NRG23050420231122355
|
06/04/2023
|
ramdev
|
2703002WL043216
|
ramdev
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858959
|
|
RAMDAV SO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211900633500/50395675
(सुरजनसर)
|
2703002000NRG23050420231122356
|
06/04/2023
|
sanju jaat
|
2703002WL043216
|
sanju jaat
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858994
|
|
SANJU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211900633500/50396721
(सुरजनसर)
|
2703002000NRG23050420231122357
|
06/04/2023
|
seeta
|
2703002WL043216
|
seeta
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858904
|
|
SITA DEVI WO BABU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211900633500/50396722
(सुरजनसर)
|
2703002000NRG23050420231122358
|
06/04/2023
|
champa
|
2703002WL043216
|
champa
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858905
|
|
CHAMPA WO RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211900633500/50396756-A
(सुरजनसर)
|
2703002000NRG23050420231122359
|
06/04/2023
|
nema devi
|
2703002WL043216
|
nema devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858998
|
|
NEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211900633500/50396758
(सुरजनसर)
|
2703002000NRG23050420231122360
|
06/04/2023
|
sahiram
|
2703002WL043216
|
sahiram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859113
|
|
SAHI RAM SO SARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211900633500/50396758
(सुरजनसर)
|
2703002000NRG23050420231122361
|
06/04/2023
|
santu
|
2703002WL043216
|
santu
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858916
|
|
SANTU DEVI WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211900633500/50396759
(सुरजनसर)
|
2703002000NRG23050420231122362
|
06/04/2023
|
om prakesh
|
2703002WL043216
|
om prakesh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858943
|
|
OM PRAKASH SO SARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211900633500/7111295
(सुरजनसर)
|
2703002000NRG23050420231128950
|
06/04/2023
|
sanju devi
|
2703002WL043418
|
sanju devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859014
|
|
SANJU WO MALA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211900633500/7160217
(सुरजनसर)
|
2703002000NRG23050420231128951
|
06/04/2023
|
santu devi
|
2703002WL043418
|
santu devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237858867
|
|
SANTOSH DEVI WO MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211900633500/7197050
(सुरजनसर)
|
2703002000NRG23050420231128952
|
06/04/2023
|
Saraswati Devi
|
2703002WL043418
|
Saraswati Devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859059
|
|
SARSAWATI W/O KAILASH KUMAR SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211900633500/96305
(सुरजनसर)
|
2703002000NRG23050420231128953
|
06/04/2023
|
PEMA DEVI
|
2703002WL043418
|
PEMA DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859082
|
|
PEMA DEVI W/O LADHU RAM SUTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211900633500/96319
(सुरजनसर)
|
2703002000NRG23050420231128954
|
06/04/2023
|
mala ram
|
2703002WL043418
|
mala ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858942
|
|
MALA RAM SO MOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211900633500/96319
(सुरजनसर)
|
2703002000NRG23050420231128955
|
06/04/2023
|
vimla devi
|
2703002WL043418
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
05/05/2023
|
|
1237859117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300211900633500/96329
(सुरजनसर)
|
2703002000NRG23050420231128956
|
06/04/2023
|
SURJA DEVI
|
2703002WL043418
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237859096
|
|
SURJA DEVI W/O RAMRAKHRAM SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211900633500/96337
(सुरजनसर)
|
2703002000NRG23050420231128959
|
06/04/2023
|
fusi devi
|
2703002WL043418
|
fusi devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858908
|
|
PHUSI WO MAHENDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211900633500/96337
(सुरजनसर)
|
2703002000NRG23050420231128958
|
06/04/2023
|
mahendar
|
2703002WL043418
|
mahendar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237859013
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211900633500/9901365
(सुरजनसर)
|
2703002000NRG23050420231122364
|
06/04/2023
|
rukhma devi
|
2703002WL043216
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859098
|
|
RUKMA DEVI WO RATI RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211900633500/9901366
(सुरजनसर)
|
2703002000NRG23050420231122365
|
06/04/2023
|
RAMESHWARI
|
2703002WL043216
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859016
|
|
RAMESHWARI WO KESHAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211900633500/9901384
(सुरजनसर)
|
2703002000NRG23050420231128962
|
06/04/2023
|
bhuri devi
|
2703002WL043418
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859017
|
|
BHURI DEVI W/O LEKH RAM PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211900633500/9901384
(सुरजनसर)
|
2703002000NRG23050420231128961
|
06/04/2023
|
lekharam
|
2703002WL043418
|
lekharam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859102
|
|
Lekh Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
153
|
DUNGARGARH
|
RJ-270300211900633500/9901387
(सुरजनसर)
|
2703002000NRG23050420231128964
|
06/04/2023
|
rewanti devi
|
2703002WL043418
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858955
|
|
REVANTI DEVI WO TIKU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211900633500/9901387
(सुरजनसर)
|
2703002000NRG23050420231128963
|
06/04/2023
|
tikuram
|
2703002WL043418
|
tikuram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859057
|
|
TIKU RAM S/O PUNA RAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211900633500/9901393
(सुरजनसर)
|
2703002000NRG23050420231122366
|
06/04/2023
|
MEERA DEVI
|
2703002WL043216
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237859078
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211900633500/9901404
(सुरजनसर)
|
2703002000NRG23050420231122368
|
06/04/2023
|
santosh
|
2703002WL043216
|
santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858964
|
|
SANTU DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211900633500/9901406
(सुरजनसर)
|
2703002000NRG23050420231128965
|
06/04/2023
|
manohari devi
|
2703002WL043418
|
manohari devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859100
|
|
MANOHARI DEVI W/O DEDA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211900633500/9901407
(सुरजनसर)
|
2703002000NRG23050420231128966
|
06/04/2023
|
DHANI DEVI
|
2703002WL043418
|
DHANI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859088
|
|
DHANNI WO TIKU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211900633500/9901426-A
(सुरजनसर)
|
2703002000NRG23050420231128967
|
06/04/2023
|
gulabi
|
2703002WL043418
|
gulabi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859001
|
|
GULAB WO NORANG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211900633500/9901428
(सुरजनसर)
|
2703002000NRG23050420231128968
|
06/04/2023
|
bega ram
|
2703002WL043418
|
bega ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859054
|
|
BEGA RAM BAVRI SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211900633500/9901431
(सुरजनसर)
|
2703002000NRG23050420231128969
|
06/04/2023
|
mangilal
|
2703002WL043418
|
mangilal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859094
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300211900633500/9901437
(सुरजनसर)
|
2703002000NRG23050420231122370
|
06/04/2023
|
daropati
|
2703002WL043216
|
daropati
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859093
|
|
DROPTI DEVI WO PEMA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211900633500/9901437
(सुरजनसर)
|
2703002000NRG23050420231122369
|
06/04/2023
|
pemaram
|
2703002WL043216
|
pemaram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859092
|
|
PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211900633500/9901444
(सुरजनसर)
|
2703002000NRG23050420231128970
|
06/04/2023
|
sawarmal
|
2703002WL043418
|
sawarmal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859099
|
|
RUKHMANI W/O SANWAR MAL PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211900633500/9901451
(सुरजनसर)
|
2703002000NRG23050420231128971
|
06/04/2023
|
GANGA DEVI
|
2703002WL043418
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859077
|
|
GANGA WO RAM CHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211900633500/9901460-A
(सुरजनसर)
|
2703002000NRG23050420231122372
|
06/04/2023
|
sohanram
|
2703002WL043216
|
sohanram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859105
|
|
MOHANI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211900633500/9901470
(सुरजनसर)
|
2703002000NRG23050420231128972
|
06/04/2023
|
mali devi
|
2703002WL043418
|
mali devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237858909
|
|
MALI DEVI WO SARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211900633500/9901474-A
(सुरजनसर)
|
2703002000NRG23050420231128973
|
06/04/2023
|
sukh dei devi
|
2703002WL043418
|
sukh dei devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859072
|
|
SUKHI DEVI W/O CHHAGAN LAL SON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211900633500/9901476
(सुरजनसर)
|
2703002000NRG23050420231128974
|
06/04/2023
|
santosh
|
2703002WL043418
|
santosh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237859084
|
|
SHANTI DEVI W/O CHETAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211900633500/9901478-A
(सुरजनसर)
|
2703002000NRG23050420231122374
|
06/04/2023
|
lichhma devi
|
2703002WL043216
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859086
|
|
LICHHAMA DEVI W/O MOHAN RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211900633500/9901484
(सुरजनसर)
|
2703002000NRG23050420231122375
|
06/04/2023
|
DHAKADEVI
|
2703002WL043216
|
DHAKADEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237858873
|
|
DAKHA DEVI W/O BUDHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211900633500/9901487
(सुरजनसर)
|
2703002000NRG23050420231122376
|
06/04/2023
|
Nanuram
|
2703002WL043216
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237858997
|
|
NANU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211900633500/9901489
(सुरजनसर)
|
2703002000NRG23050420231122377
|
06/04/2023
|
RAMI DEVI
|
2703002WL043216
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858875
|
|
RAMI W/O KISHNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211900633500/9901497-A
(सुरजनसर)
|
2703002000NRG23050420231128976
|
06/04/2023
|
kishnaram
|
2703002WL043418
|
kishnaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859002
|
|
KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211900633500/9901498
(सुरजनसर)
|
2703002000NRG23050420231128978
|
06/04/2023
|
amri devi
|
2703002WL043418
|
amri devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237858906
|
|
AMRI DEVI JAT W/O MAGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211900633500/9901499
(सुरजनसर)
|
2703002000NRG23050420231128979
|
06/04/2023
|
rampyari
|
2703002WL043418
|
rampyari
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237859053
|
|
RAMPAYARI DEVI JAT W/O MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211900633500/9901512
(सुरजनसर)
|
2703002000NRG23050420231128980
|
06/04/2023
|
ramdev
|
2703002WL043418
|
ramdev
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858976
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211900633500/9901512
(सुरजनसर)
|
2703002000NRG23050420231128981
|
06/04/2023
|
Sita Devi
|
2703002WL043418
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858910
|
|
SITA DEVI WO RAMDAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211900633500/9901518
(सुरजनसर)
|
2703002000NRG23050420231128982
|
06/04/2023
|
meera devi
|
2703002WL043418
|
meera devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858900
|
|
MEERA DEVI WO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211900633500/9901521
(सुरजनसर)
|
2703002000NRG23050420231128983
|
06/04/2023
|
sohan ram
|
2703002WL043418
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858944
|
|
SOHAN RAM SO GANGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211900633500/9901524
(सुरजनसर)
|
2703002000NRG23050420231122378
|
06/04/2023
|
CHUNARAM
|
2703002WL043216
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237859087
|
|
MR CHUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211900633500/9901531
(सुरजनसर)
|
2703002000NRG23050420231128985
|
06/04/2023
|
PUNA DEVI
|
2703002WL043418
|
PUNA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858899
|
|
PUNA DEVI WO SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211900633500/9901531
(सुरजनसर)
|
2703002000NRG23050420231128984
|
06/04/2023
|
SHOHAN RAM
|
2703002WL043418
|
SHOHAN RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858894
|
|
SOHAN RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211900633500/9901532
(सुरजनसर)
|
2703002000NRG23050420231122379
|
06/04/2023
|
teeja
|
2703002WL043216
|
teeja
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858931
|
|
TEEJA DEVI WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211900633500/9901533
(सुरजनसर)
|
2703002000NRG23050420231122380
|
06/04/2023
|
sonu
|
2703002WL043216
|
sonu
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858932
|
|
SONU DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211900633500/9901535
(सुरजनसर)
|
2703002000NRG23050420231128986
|
06/04/2023
|
sugni devi
|
2703002WL043418
|
sugni devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858919
|
|
SUGNI WO TILOKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211900633500/9901539
(सुरजनसर)
|
2703002000NRG23050420231128987
|
06/04/2023
|
omprkash
|
2703002WL043418
|
omprkash
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858923
|
|
OM PRAKASH SO LADHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211900633500/9901540
(सुरजनसर)
|
2703002000NRG23050420231122381
|
06/04/2023
|
SONA DEVI
|
2703002WL043216
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858930
|
|
SONA DEVI WO RAMU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211900633500/9901542
(सुरजनसर)
|
2703002000NRG23050420231128989
|
06/04/2023
|
GUDDI DEVI
|
2703002WL043418
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237858912
|
|
GUDDI WO SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211900633500/9901543
(सुरजनसर)
|
2703002000NRG23050420231128990
|
06/04/2023
|
kishnaram
|
2703002WL043418
|
kishnaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858924
|
|
KISHANA RAM MEGHWAL LICHHAMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
DUNGARGARH
|
RJ-270300211900633500/9901551
(सुरजनसर)
|
2703002000NRG23050420231122382
|
06/04/2023
|
GUDDI DEVI
|
2703002WL043216
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237858915
|
|
GUDDI DEVI WO SARWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211900633500/9901559
(सुरजनसर)
|
2703002000NRG23050420231122383
|
06/04/2023
|
sohanram
|
2703002WL043216
|
sohanram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237859006
|
|
SOHANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300211900633500/9901562
(सुरजनसर)
|
2703002000NRG23050420231128991
|
06/04/2023
|
SANTOSH DEVI
|
2703002WL043418
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237858934
|
|
SANTOSH DEVI WO PURKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211900633500/9901566
(सुरजनसर)
|
2703002000NRG23050420231122385
|
06/04/2023
|
durga
|
2703002WL043216
|
durga
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858992
|
|
DURGA DEVI W/O PEMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211900633500/9901566
(सुरजनसर)
|
2703002000NRG23050420231122384
|
06/04/2023
|
pemaram
|
2703002WL043216
|
pemaram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858991
|
|
PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211900633500/9901574
(सुरजनसर)
|
2703002000NRG23050420231122387
|
06/04/2023
|
KAMLA DEVI
|
2703002WL043216
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858913
|
|
KAMLA WO ROOPA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211900633500/9901574
(सुरजनसर)
|
2703002000NRG23050420231122386
|
06/04/2023
|
RUPA RAM
|
2703002WL043216
|
RUPA RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858952
|
|
ROOPA RAM SO RUGHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211900633500/9901586-A
(सुरजनसर)
|
2703002000NRG23050420231128993
|
06/04/2023
|
suvti devi
|
2703002WL043418
|
suvti devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237858966
|
|
SUVATI DEVI MEGHWAL WO TULCHHARAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211900633500/9901591
(सुरजनसर)
|
2703002000NRG23050420231128994
|
06/04/2023
|
vidha devi
|
2703002WL043418
|
vidha devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858880
|
|
VIDHYA DEVI W/O DANA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211900633500/9901607
(सुरजनसर)
|
2703002000NRG23050420231128996
|
06/04/2023
|
shanti devi
|
2703002WL043418
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859080
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300211900633500/9901610
(सुरजनसर)
|
2703002000NRG23050420231122388
|
06/04/2023
|
KASIRAM
|
2703002WL043216
|
KASIRAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859047
|
|
KASHI RAM SO RUGHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211900633500/9901610
(सुरजनसर)
|
2703002000NRG23050420231122389
|
06/04/2023
|
PANA DEVI
|
2703002WL043216
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858929
|
|
PANI DEVI WO KASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211900633500/9901612
(सुरजनसर)
|
2703002000NRG23050420231122391
|
06/04/2023
|
rami devi
|
2703002WL043216
|
rami devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858927
|
|
RAMI DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211900633500/9901614
(सुरजनसर)
|
2703002000NRG23050420231122392
|
06/04/2023
|
TULCHI DEVI
|
2703002WL043216
|
TULCHI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858941
|
|
TULACHHI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
DUNGARGARH
|
RJ-270300211900633500/9901621
(सुरजनसर)
|
2703002000NRG23050420231128997
|
06/04/2023
|
gopiram
|
2703002WL043418
|
gopiram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859003
|
|
GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211900633500/9901642
(सुरजनसर)
|
2703002000NRG23050420231128998
|
06/04/2023
|
santosh devi
|
2703002WL043418
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858898
|
|
SANTOSH DEVI WO MAHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211900633500/9901649
(सुरजनसर)
|
2703002000NRG23050420231128999
|
06/04/2023
|
bhawari devi
|
2703002WL043418
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859085
|
|
BHAWARI DEVI WO JHUVARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211900633500/9901650
(सुरजनसर)
|
2703002000NRG23050420231129000
|
06/04/2023
|
anni devi
|
2703002WL043418
|
anni devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859106
|
|
ANNI DEVI WO DAVA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211900633500/9901659
(सुरजनसर)
|
2703002000NRG23050420231129001
|
06/04/2023
|
mali devi
|
2703002WL043418
|
mali devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858925
|
|
MALI DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211900633500/9901674-A
(सुरजनसर)
|
2703002000NRG23050420231129002
|
06/04/2023
|
malaram suthar
|
2703002WL043418
|
malaram suthar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237859012
|
|
MALA RAM SO PHUSA RAM
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300211900633500/9901674-A
(सुरजनसर)
|
2703002000NRG23050420231129003
|
06/04/2023
|
shanti devi
|
2703002WL043418
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858896
|
|
SHANTI WO MALARAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211900633500/9901695
(सुरजनसर)
|
2703002000NRG23050420231129004
|
06/04/2023
|
MANI
|
2703002WL043418
|
MANI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858950
|
|
MANI DEVI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211900633500/9901696
(सुरजनसर)
|
2703002000NRG23050420231129005
|
06/04/2023
|
KAMLA DEVI
|
2703002WL043418
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859109
|
|
KAMALA DEVI W/O ISHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211900633500/9901708
(सुरजनसर)
|
2703002000NRG23050420231129006
|
06/04/2023
|
sagamal
|
2703002WL043418
|
sagamal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858999
|
|
SAGARMAL SHARMA S/O GIRDHARIRAM
|
BANK OF INDIA(508505)
|
|
215
|
DUNGARGARH
|
RJ-270300211900633500/9901715
(सुरजनसर)
|
2703002000NRG23050420231122393
|
06/04/2023
|
LICHAMA DEVI
|
2703002WL043216
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858871
|
|
LICHMA DEVI WO MUNNI RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211900633500/9901716
(सुरजनसर)
|
2703002000NRG23050420231129008
|
06/04/2023
|
kamla
|
2703002WL043418
|
kamla
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858874
|
|
KAMALA DEVI W/O KIRTA RAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211900633500/9901716
(सुरजनसर)
|
2703002000NRG23050420231129007
|
06/04/2023
|
kirtaram sharma
|
2703002WL043418
|
kirtaram sharma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858948
|
|
KIRTARAM SHARMA SO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211900633500/9901732
(सुरजनसर)
|
2703002000NRG23050420231129009
|
06/04/2023
|
BIRBAL SHARMA
|
2703002WL043418
|
BIRBAL SHARMA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859019
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211900633500/9901738
(सुरजनसर)
|
2703002000NRG23050420231122395
|
06/04/2023
|
JAYANI DEVI
|
2703002WL043216
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858945
|
|
JYANI WO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211900633500/9901738
(सुरजनसर)
|
2703002000NRG23050420231122394
|
06/04/2023
|
MALU RAM JAT
|
2703002WL043216
|
MALU RAM JAT
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858946
|
|
MALLURAM JAT SO HACHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211900633500/9901740
(सुरजनसर)
|
2703002000NRG23050420231129010
|
06/04/2023
|
shera devi
|
2703002WL043418
|
shera devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858926
|
|
SHERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300211900633500/9901744
(सुरजनसर)
|
2703002000NRG23050420231129011
|
06/04/2023
|
SUSHILA DEVI
|
2703002WL043418
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237858947
|
|
SHUSHILA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211900633500/9901746
(सुरजनसर)
|
2703002000NRG23050420231122396
|
06/04/2023
|
OM PRAKESH
|
2703002WL043216
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237859118
|
|
OMPRAKASH SHARMA SO JUGDISH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211900633500/9901748
(सुरजनसर)
|
2703002000NRG23050420231129012
|
06/04/2023
|
NANDLAL SHARMA
|
2703002WL043418
|
NANDLAL SHARMA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237859079
|
|
PANA DEVI W/O NAND LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211900633500/9903225
(सुरजनसर)
|
2703002000NRG23050420231122397
|
06/04/2023
|
dana ram
|
2703002WL043216
|
dana ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858865
|
|
DANA RAM SO CHETAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211900633500/9903225
(सुरजनसर)
|
2703002000NRG23050420231122398
|
06/04/2023
|
leelawati
|
2703002WL043216
|
leelawati
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858970
|
|
LILAWATI WO DANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211900633500/992266
(सुरजनसर)
|
2703002000NRG23050420231129014
|
06/04/2023
|
Maya Devi
|
2703002WL043418
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858969
|
|
MAYA DEVI W/O RAJU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211900633500/992266
(सुरजनसर)
|
2703002000NRG23050420231129013
|
06/04/2023
|
Rajuram
|
2703002WL043418
|
Rajuram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859009
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211900633500/99293
(सुरजनसर)
|
2703002000NRG23050420231122400
|
06/04/2023
|
raju devi
|
2703002WL043216
|
raju devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858985
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211900633500/99293
(सुरजनसर)
|
2703002000NRG23050420231122399
|
06/04/2023
|
RAMLAL
|
2703002WL043216
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858995
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211900633500/993233-A
(सुरजनसर)
|
2703002000NRG23050420231122401
|
06/04/2023
|
revanti devi
|
2703002WL043216
|
revanti devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237858982
|
|
REVANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211900633500/99392331
(सुरजनसर)
|
2703002000NRG23050420231129015
|
06/04/2023
|
shanti devi
|
2703002WL043418
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858890
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
233
|
DUNGARGARH
|
RJ-270300211900633500/993923334
(सुरजनसर)
|
2703002000NRG23050420231129016
|
06/04/2023
|
shayam lal
|
2703002WL043418
|
shayam lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859025
|
|
SHYAM LAL MEGHWAL SO TILOKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211900633500/993923339-A
(सुरजनसर)
|
2703002000NRG23050420231129017
|
06/04/2023
|
surti devi
|
2703002WL043418
|
surti devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237858940
|
|
SARSWATI DEVI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211900633500/993923341-A
(सुरजनसर)
|
2703002000NRG23050420231129018
|
06/04/2023
|
nirmla devi
|
2703002WL043418
|
nirmla devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858979
|
|
NIRMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211900633500/993923352
(सुरजनसर)
|
2703002000NRG23050420231129019
|
06/04/2023
|
pokar ram
|
2703002WL043418
|
pokar ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858864
|
|
POKAR RAM SO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211900633500/993923362
(सुरजनसर)
|
2703002000NRG23050420231122403
|
06/04/2023
|
nirmala devi
|
2703002WL043216
|
nirmala devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858914
|
|
NIRMALA WO LAL CHAND SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211900633500/993923379-A
(सुरजनसर)
|
2703002000NRG23050420231122404
|
06/04/2023
|
Birbal Ram
|
2703002WL043216
|
Birbal Ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859024
|
|
BIRBAL RAM SO BHANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211900633500/993923379-A
(सुरजनसर)
|
2703002000NRG23050420231122405
|
06/04/2023
|
Rewnti
|
2703002WL043216
|
Rewnti
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858920
|
|
RENWATI WO BIRBAL RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211900633500/993923396
(सुरजनसर)
|
2703002000NRG23050420231129023
|
06/04/2023
|
uma devi
|
2703002WL043418
|
uma devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858921
|
|
UMA DEVI WO DANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211900633500/993923397
(सुरजनसर)
|
2703002000NRG23050420231129024
|
06/04/2023
|
munni devi
|
2703002WL043418
|
munni devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858907
|
|
MUNNI WO MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211900633500/993923400
(सुरजनसर)
|
2703002000NRG23050420231122406
|
06/04/2023
|
manju
|
2703002WL043216
|
manju
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237858987
|
|
MANJU DAVI WO PURKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211900633500/993923411
(सुरजनसर)
|
2703002000NRG23050420231129025
|
06/04/2023
|
gaytri devi
|
2703002WL043418
|
gaytri devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858962
|
|
GAYATRI DEVI WO LILADHAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211900633500/9987900
(सुरजनसर)
|
2703002000NRG23050420231129027
|
06/04/2023
|
SATAY NARAYAN
|
2703002WL043418
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237858951
|
|
SATYA NARAYAN SO SURJA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211900633500/9999295-A
(सुरजनसर)
|
2703002000NRG23050420231129028
|
06/04/2023
|
Mota Ram
|
2703002WL043418
|
Mota Ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237859115
|
|
MOTA RAM SO MAGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211900633700/50312132
(सुरजनसर)
|
2703002000NRG23060420231133586
|
06/04/2023
|
koshlaya
|
2703002WL043566
|
koshlaya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237858935
|
|
KELASH JAT SO MUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211900633700/50395684
(सुरजनसर)
|
2703002000NRG23060420231133497
|
06/04/2023
|
Ganesha ram
|
2703002WL043564
|
Ganesha ram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237859011
|
|
GANESHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211900633700/9901821
(सुरजनसर)
|
2703002000NRG23060420231133284
|
06/04/2023
|
CHANDA RAM
|
2703002WL043561
|
CHANDA RAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237859111
|
|
CHANDA RAM S/O MALU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211900633700/9901863
(सुरजनसर)
|
2703002000NRG23060420231133588
|
06/04/2023
|
Mangturam
|
2703002WL043566
|
Mangturam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237858984
|
|
MANGATURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211900633700/9901906
(सुरजनसर)
|
2703002000NRG23060420231133592
|
06/04/2023
|
shanti
|
2703002WL043567
|
shanti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237858936
|
|
MRS SHANTI URF SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300211900633700/992265
(सुरजनसर)
|
2703002000NRG23060420231133500
|
06/04/2023
|
dhapu devi
|
2703002WL043564
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237858983
|
|
DHAPU DEVI WO SANWAR MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211900633700/993923357
(सुरजनसर)
|
2703002000NRG23050420231122407
|
06/04/2023
|
mali devi
|
2703002WL043216
|
mali devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237859040
|
|
MALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
DUNGARGARH
|
RJ-270300211900633700/993923379
(सुरजनसर)
|
2703002000NRG23060420231133286
|
06/04/2023
|
purna ram
|
2703002WL043561
|
purna ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237858922
|
|
PURNA RAM SO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211900633700/9979196
(सुरजनसर)
|
2703002000NRG23060420231133287
|
06/04/2023
|
Mukhram
|
2703002WL043561
|
Mukhram
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237859071
|
|
MUKHRAM JAT S/O HUNTARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211900633700/9993923418
(सुरजनसर)
|
2703002000NRG23060420231133589
|
06/04/2023
|
Suman
|
2703002WL043566
|
Suman
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237858938
|
|
SUMAN KANWAR WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534930
|
534930
|
|
|
|
|
|
|
|
|
256
|
DUNGARGARH
|
RJ-270300211900633700/50395699
(सुरजनसर)
|
2703002000NRG23060420231133590
|
06/04/2023
|
Punit Kumar
|
2703002WL043567
|
Punit Kumar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237858888
|
|
PUNIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607160
|
607160
|
|
|
|
|
|
|
|