|
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-270300210600641900/539326823
(बरजांगसर)
|
2703002000NRG24040520230057263
|
05/05/2023
|
LEKHNATH
|
2703002WL001752
|
LEKHNATH
|
00045
|
BARB0INYARA
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315211
|
|
LEKHNAT SO PREM NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/50316049
(बरजांगसर)
|
2703002000NRG24040520230057235
|
05/05/2023
|
SHANKARLAL
|
2703002WL001752
|
SHANKARLAL
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315248
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/5396267046
(बरजांगसर)
|
2703002000NRG24040520230057275
|
05/05/2023
|
Vikesh
|
2703002WL001752
|
Vikesh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315250
|
|
VIKESH NATH SO SUKARA NATH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/5396267121
(बरजांगसर)
|
2703002000NRG24040520230057279
|
05/05/2023
|
Ram kishan
|
2703002WL001752
|
Ram kishan
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315247
|
|
Ram Kishan
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/9911759
(बरजांगसर)
|
2703002000NRG24040520230057323
|
05/05/2023
|
bhanwari
|
2703002WL001753
|
bhanwari
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315249
|
|
BHANWARI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/9911781
(बरजांगसर)
|
2703002000NRG24040520230057326
|
05/05/2023
|
sharwan nath
|
2703002WL001753
|
sharwan nath
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315252
|
|
SHARWAN NATH SO KHINYA ANTH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911871
(बरजांगसर)
|
2703002000NRG24040520230057341
|
05/05/2023
|
OMNATH
|
2703002WL001753
|
OMNATH
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315257
|
|
OMNATH SIDHH S/O GORAKH NATH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/5393266854
(बरजांगसर)
|
2703002000NRG24040520230057366
|
05/05/2023
|
Mulchand
|
2703002WL001754
|
Mulchand
|
00048
|
BKID0007462
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315253
|
|
MOOLCHAND S/O PRBHUDAYAL
|
BANK OF INDIA(508505)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/5393266917
(बरजांगसर)
|
2703002000NRG24040520230057385
|
05/05/2023
|
om prakash
|
2703002WL001754
|
om prakash
|
00048
|
BKID0007462
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315254
|
|
OMPRAKASH SO DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/50326401
(बरजांगसर)
|
2703002000NRG24040520230057246
|
05/05/2023
|
Jetha Ram
|
2703002WL001752
|
Jetha Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315244
|
|
JETHARAM S\O UDARAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/50392780
(बरजांगसर)
|
2703002000NRG24040520230057248
|
05/05/2023
|
bhinyanath
|
2703002WL001752
|
bhinyanath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315262
|
|
MR BHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/50396710
(बरजांगसर)
|
2703002000NRG24040520230057254
|
05/05/2023
|
gomati devi
|
2703002WL001752
|
gomati devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315258
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/9911558
(बरजांगसर)
|
2703002000NRG24040520230057296
|
05/05/2023
|
GOPALARAM
|
2703002WL001753
|
GOPALARAM
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315243
|
|
GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/9911607
(बरजांगसर)
|
2703002000NRG24040520230057297
|
05/05/2023
|
JETHNATH
|
2703002WL001753
|
JETHNATH
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315263
|
|
JETH NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/9911725
(बरजांगसर)
|
2703002000NRG24040520230057313
|
05/05/2023
|
JAG MAL SINGH
|
2703002WL001753
|
JAG MAL SINGH
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315264
|
|
JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/9911757
(बरजांगसर)
|
2703002000NRG24040520230057321
|
05/05/2023
|
hanumanra
|
2703002WL001753
|
hanumanra
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315259
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/9911870
(बरजांगसर)
|
2703002000NRG24040520230057340
|
05/05/2023
|
gorkha ram
|
2703002WL001753
|
gorkha ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315261
|
|
GORKH NATH SO RUGHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG24040520230057355
|
05/05/2023
|
Keshu ram
|
2703002WL001753
|
Keshu ram
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315260
|
|
KESHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/50316002
(बरजांगसर)
|
2703002000NRG24040520230057228
|
05/05/2023
|
aaduram
|
2703002WL001752
|
aaduram
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315245
|
|
ADU RAM SIHAG SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/50316136
(बरजांगसर)
|
2703002000NRG24040520230057245
|
05/05/2023
|
Sahiram
|
2703002WL001752
|
Sahiram
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315246
|
|
Sahiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/9911726
(बरजांगसर)
|
2703002000NRG24040520230057314
|
05/05/2023
|
Dungarsingh
|
2703002WL001753
|
Dungarsingh
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315265
|
|
DUNGAR SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/5393266913
(बरजांगसर)
|
2703002000NRG24040520230057383
|
05/05/2023
|
Jagdish nath
|
2703002WL001754
|
Jagdish nath
|
00354
|
PUNB0360400
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315266
|
|
JAGDISH NATH SIDDH S/O BHIKU N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/50316019
(बरजांगसर)
|
2703002000NRG24040520230057233
|
05/05/2023
|
manju
|
2703002WL001752
|
manju
|
00354
|
PUNB0494700
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315212
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/9911735
(बरजांगसर)
|
2703002000NRG24040520230057316
|
05/05/2023
|
ramniwas sihag
|
2703002WL001753
|
ramniwas sihag
|
00415
|
SBIN0013524
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315220
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/50316130
(बरजांगसर)
|
2703002000NRG24040520230057244
|
05/05/2023
|
bhinvnath
|
2703002WL001752
|
bhinvnath
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315217
|
|
MR BHINW NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/53396750
(बरजांगसर)
|
2703002000NRG24040520230057258
|
05/05/2023
|
shanti
|
2703002WL001752
|
shanti
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315219
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/9911940
(बरजांगसर)
|
2703002000NRG24040520230057351
|
05/05/2023
|
LIKHMANATH
|
2703002WL001753
|
LIKHMANATH
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315272
|
|
LIKHAM NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/9911972
(बरजांगसर)
|
2703002000NRG24040520230057353
|
05/05/2023
|
PARBHU NATH
|
2703002WL001753
|
PARBHU NATH
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315218
|
|
PRABHU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/9912030
(बरजांगसर)
|
2703002000NRG24040520230057361
|
05/05/2023
|
Dungar ram
|
2703002WL001753
|
Dungar ram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315214
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/5396267125
(बरजांगसर)
|
2703002000NRG24040520230057281
|
05/05/2023
|
Bhagwani
|
2703002WL001752
|
Bhagwani
|
00415
|
SBIN0031166
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315273
|
|
MR BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/5393266869
(बरजांगसर)
|
2703002000NRG24040520230057368
|
05/05/2023
|
Mukh nath
|
2703002WL001754
|
Mukh nath
|
00415
|
SBIN0031458
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315224
|
|
MR MUKH NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/5393266935
(बरजांगसर)
|
2703002000NRG24040520230057390
|
05/05/2023
|
BAJARANGNATH
|
2703002WL001754
|
BAJARANGNATH
|
00415
|
SBIN0031458
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315221
|
|
BAJRANG NATH SO BHARU NATH
|
BANK OF INDIA(508505)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG24040520230057266
|
05/05/2023
|
RUPARAM
|
2703002WL001752
|
RUPARAM
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315226
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/5396267032
(बरजांगसर)
|
2703002000NRG24040520230057271
|
05/05/2023
|
Ramnivash
|
2703002WL001752
|
Ramnivash
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315222
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/594
(बरजांगसर)
|
2703002000NRG24040520230057283
|
05/05/2023
|
GANGA SINGH
|
2703002WL001752
|
GANGA SINGH
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315213
|
|
GANGA SINGH SO RANJEET SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/9911818
(बरजांगसर)
|
2703002000NRG24040520230057333
|
05/05/2023
|
Sant Nath
|
2703002WL001753
|
Sant Nath
|
00415
|
SBIN0031458
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315268
|
|
SANT NATH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14860
|
14860
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG24040520230057373
|
05/05/2023
|
MANOHARI DEVI
|
2703002WL001754
|
MANOHARI DEVI
|
00415
|
SBIN0031654
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315223
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/5393266922
(बरजांगसर)
|
2703002000NRG24040520230057287
|
05/05/2023
|
Rakesh
|
2703002WL001753
|
Rakesh
|
00415
|
SBIN0031753
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315227
|
|
RAKESH SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG24040520230057242
|
05/05/2023
|
Deepender singh
|
2703002WL001752
|
Deepender singh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315242
|
|
MR DEEPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/5393266869
(बरजांगसर)
|
2703002000NRG24040520230057369
|
05/05/2023
|
Oma Devi
|
2703002WL001754
|
Oma Devi
|
00415
|
SBIN0032041
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315270
|
|
OMA DEVI WO MUKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/5396267037
(बरजांगसर)
|
2703002000NRG24040520230057273
|
05/05/2023
|
Jagdish nath
|
2703002WL001752
|
Jagdish nath
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315275
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/9911733
(बरजांगसर)
|
2703002000NRG24040520230057315
|
05/05/2023
|
Renvat Ram
|
2703002WL001753
|
Renvat Ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315269
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/9911908
(बरजांगसर)
|
2703002000NRG24040520230057346
|
05/05/2023
|
Buddh nath
|
2703002WL001753
|
Buddh nath
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315241
|
|
BUDDH NATH HUKAM NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/9912022
(बरजांगसर)
|
2703002000NRG24040520230057358
|
05/05/2023
|
Ramrakh
|
2703002WL001753
|
Ramrakh
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315274
|
|
RAMRAKH SO GORAKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/9912026
(बरजांगसर)
|
2703002000NRG24040520230057360
|
05/05/2023
|
Manoj Kumar sidh
|
2703002WL001753
|
Manoj Kumar sidh
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315271
|
|
MR MANOJ KUMAR SIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/50316003
(बरजांगसर)
|
2703002000NRG24040520230057229
|
05/05/2023
|
indra singh
|
2703002WL001752
|
indra singh
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315216
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/5393266891
(बरजांगसर)
|
2703002000NRG24040520230057377
|
05/05/2023
|
kedar nath
|
2703002WL001754
|
kedar nath
|
00415
|
SBIN0032267
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315215
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/5393266932
(बरजांगसर)
|
2703002000NRG24040520230057389
|
05/05/2023
|
Ashok
|
2703002WL001754
|
Ashok
|
00415
|
SBIN0032267
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315267
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG24040520230057372
|
05/05/2023
|
HADMAN NATH
|
2703002WL001754
|
HADMAN NATH
|
00415
|
SBIN0032495
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315225
|
|
MR HADAMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210600641900/151
(बरजांगसर)
|
2703002000NRG24040520230057224
|
05/05/2023
|
Gajendra singh
|
2703002WL001752
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1524315229
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641900/154
(बरजांगसर)
|
2703002000NRG24040520230057225
|
05/05/2023
|
SADUL SINGH
|
2703002WL001752
|
SADUL SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1524315122
|
|
SADUL SINGH SO RANAJIT SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641900/359326842
(बरजांगसर)
|
2703002000NRG24040520230057226
|
05/05/2023
|
Bhagirath Sidh
|
2703002WL001752
|
Bhagirath Sidh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1524315202
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG24040520230057227
|
05/05/2023
|
prabhunath
|
2703002WL001752
|
prabhunath
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1524315175
|
|
PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641900/50316003
(बरजांगसर)
|
2703002000NRG24040520230057230
|
05/05/2023
|
indra kanwar
|
2703002WL001752
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315236
|
|
INDRA KANWAR W/O INDRA SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/50316009
(बरजांगसर)
|
2703002000NRG24040520230057231
|
05/05/2023
|
omi devi
|
2703002WL001752
|
omi devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315128
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641900/50316013
(बरजांगसर)
|
2703002000NRG24040520230057232
|
05/05/2023
|
kamala devi
|
2703002WL001752
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315251
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641900/50316042
(बरजांगसर)
|
2703002000NRG24040520230057234
|
05/05/2023
|
SUMAN KANWAR
|
2703002WL001752
|
SUMAN KANWAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315165
|
|
SUMAN WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641900/50316055
(बरजांगसर)
|
2703002000NRG24040520230057236
|
05/05/2023
|
santosh
|
2703002WL001752
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315127
|
|
SATOSH DEVI W/O BEG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641900/50316061
(बरजांगसर)
|
2703002000NRG24040520230057237
|
05/05/2023
|
Sunil
|
2703002WL001752
|
Sunil
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315204
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641900/50316063
(बरजांगसर)
|
2703002000NRG24040520230057238
|
05/05/2023
|
BHAGU NATH
|
2703002WL001752
|
BHAGU NATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315164
|
|
BHAGU NATH SIDH SO SURAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641900/50316071
(बरजांगसर)
|
2703002000NRG24040520230057239
|
05/05/2023
|
MADHU SINGH
|
2703002WL001752
|
MADHU SINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315195
|
|
MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG24040520230057241
|
05/05/2023
|
Sampat Kanwar
|
2703002WL001752
|
Sampat Kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315239
|
|
SAMPAT WO SHIVPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641900/50316128
(बरजांगसर)
|
2703002000NRG24040520230057243
|
05/05/2023
|
dhapudevi
|
2703002WL001752
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315152
|
|
DHAPU DEVI WO HUMAKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641900/50326401
(बरजांगसर)
|
2703002000NRG24040520230057247
|
05/05/2023
|
Rami Devi
|
2703002WL001752
|
Rami Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315205
|
|
RAMI WO JETHARAM
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641900/50392790
(बरजांगसर)
|
2703002000NRG24040520230057249
|
05/05/2023
|
BHIYARAM
|
2703002WL001752
|
BHIYARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315158
|
|
BHIYA RAM SO BHARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641900/50392790
(बरजांगसर)
|
2703002000NRG24040520230057250
|
05/05/2023
|
santosh
|
2703002WL001752
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315136
|
|
SANTOSH WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641900/50394256
(बरजांगसर)
|
2703002000NRG24040520230057251
|
05/05/2023
|
KANNATH
|
2703002WL001752
|
KANNATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315230
|
|
KAN NATH SO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641900/50394256
(बरजांगसर)
|
2703002000NRG24040520230057252
|
05/05/2023
|
sugani
|
2703002WL001752
|
sugani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315139
|
|
SUGANI WO KAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641900/50394353
(बरजांगसर)
|
2703002000NRG24040520230057253
|
05/05/2023
|
BIRMARAM
|
2703002WL001752
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315172
|
|
BIRMA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641900/50396720
(बरजांगसर)
|
2703002000NRG24040520230057255
|
05/05/2023
|
MANI DEVI
|
2703002WL001752
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315240
|
|
MANI DEVI WO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641900/53396703
(बरजांगसर)
|
2703002000NRG24040520230057257
|
05/05/2023
|
Sanwar nath
|
2703002WL001752
|
Sanwar nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315163
|
|
SANVAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641900/53396751
(बरजांगसर)
|
2703002000NRG24040520230057259
|
05/05/2023
|
teja ram
|
2703002WL001752
|
teja ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315186
|
|
TEJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641900/53396770
(बरजांगसर)
|
2703002000NRG24040520230057363
|
05/05/2023
|
kouslya
|
2703002WL001754
|
kouslya
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315169
|
|
KAUSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641900/53396770
(बरजांगसर)
|
2703002000NRG24040520230057362
|
05/05/2023
|
rameswer
|
2703002WL001754
|
rameswer
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315173
|
|
RAMESHWAR SO DUNGAR RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641900/53396776
(बरजांगसर)
|
2703002000NRG24040520230057364
|
05/05/2023
|
bhagu ram
|
2703002WL001754
|
bhagu ram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315161
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641900/5393266854
(बरजांगसर)
|
2703002000NRG24040520230057367
|
05/05/2023
|
sunder
|
2703002WL001754
|
sunder
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315162
|
|
SUNDAR WO MULCHAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641900/5393266871
(बरजांगसर)
|
2703002000NRG24040520230057285
|
05/05/2023
|
Nathanath
|
2703002WL001753
|
Nathanath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315176
|
|
NATHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641900/5393266872
(बरजांगसर)
|
2703002000NRG24040520230057286
|
05/05/2023
|
Rma
|
2703002WL001753
|
Rma
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315255
|
|
RAMA WO KRISHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641900/5393266874
(बरजांगसर)
|
2703002000NRG24040520230057370
|
05/05/2023
|
Rajesh Kumar
|
2703002WL001754
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315201
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641900/5393266878
(बरजांगसर)
|
2703002000NRG24040520230057374
|
05/05/2023
|
bajarang nath
|
2703002WL001754
|
bajarang nath
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315177
|
|
BAJRANJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641900/5393266878
(बरजांगसर)
|
2703002000NRG24040520230057375
|
05/05/2023
|
bhanwari devi
|
2703002WL001754
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315156
|
|
BHANWARI DEVI WO BAJRANG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641900/5393266887
(बरजांगसर)
|
2703002000NRG24040520230057376
|
05/05/2023
|
Manoj
|
2703002WL001754
|
Manoj
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315178
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641900/5393266892
(बरजांगसर)
|
2703002000NRG24040520230057378
|
05/05/2023
|
mukharam
|
2703002WL001754
|
mukharam
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315149
|
|
MUKH RAM SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641900/5393266896
(बरजांगसर)
|
2703002000NRG24040520230057379
|
05/05/2023
|
MANSARAM
|
2703002WL001754
|
MANSARAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315278
|
|
MANSA RAM S/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641900/5393266900
(बरजांगसर)
|
2703002000NRG24040520230057380
|
05/05/2023
|
Rameswar
|
2703002WL001754
|
Rameswar
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315193
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24040520230057381
|
05/05/2023
|
Hanumanaram
|
2703002WL001754
|
Hanumanaram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315153
|
|
HANUMANA RAM SO MAM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24040520230057382
|
05/05/2023
|
Muli devi
|
2703002WL001754
|
Muli devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315125
|
|
MULI DEVI W/O HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641900/5393266914
(बरजांगसर)
|
2703002000NRG24040520230057384
|
05/05/2023
|
Bhagirath nath
|
2703002WL001754
|
Bhagirath nath
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315183
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641900/5393266918
(बरजांगसर)
|
2703002000NRG24040520230057386
|
05/05/2023
|
radha devi
|
2703002WL001754
|
radha devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315179
|
|
RADHA WO INDRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641900/5393266924
(बरजांगसर)
|
2703002000NRG24040520230057387
|
05/05/2023
|
Bharuram
|
2703002WL001754
|
Bharuram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315120
|
|
BHARU RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641900/5393266930
(बरजांगसर)
|
2703002000NRG24040520230057388
|
05/05/2023
|
SANTOSH
|
2703002WL001754
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315184
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641900/5393266940
(बरजांगसर)
|
2703002000NRG24040520230057391
|
05/05/2023
|
Lichhamanram
|
2703002WL001754
|
Lichhamanram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315199
|
|
LICHAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641900/5393266940
(बरजांगसर)
|
2703002000NRG24040520230057392
|
05/05/2023
|
RENVATI
|
2703002WL001754
|
RENVATI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315143
|
|
REVANTI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641900/5393266941
(बरजांगसर)
|
2703002000NRG24040520230057394
|
05/05/2023
|
SUNDERDEVI
|
2703002WL001754
|
SUNDERDEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315144
|
|
SUNDAR DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641900/5393266952
(बरजांगसर)
|
2703002000NRG24040520230057395
|
05/05/2023
|
BIRMARAM
|
2703002WL001754
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315160
|
|
BIRAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641900/5393266952
(बरजांगसर)
|
2703002000NRG24040520230057396
|
05/05/2023
|
JETHI DEVI
|
2703002WL001754
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315159
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641900/5393266961
(बरजांगसर)
|
2703002000NRG24040520230057397
|
05/05/2023
|
KUSHALARAM
|
2703002WL001754
|
KUSHALARAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315155
|
|
KUSHALA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641900/539326792
(बरजांगसर)
|
2703002000NRG24040520230057398
|
05/05/2023
|
nandu singh
|
2703002WL001754
|
nandu singh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315121
|
|
NANDU SINGH S/O PABUDAN SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641900/539326793
(बरजांगसर)
|
2703002000NRG24040520230057288
|
05/05/2023
|
Gopal Singh
|
2703002WL001753
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1524315198
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641900/539326801-B
(बरजांगसर)
|
2703002000NRG24040520230057399
|
05/05/2023
|
BHAIRU SINGH
|
2703002WL001754
|
BHAIRU SINGH
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315157
|
|
Bhairu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641900/539326804
(बरजांगसर)
|
2703002000NRG24040520230057260
|
05/05/2023
|
kesra devi
|
2703002WL001752
|
kesra devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315123
|
|
KESHARI DEVI WO RAM NIVAS SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641900/539326805
(बरजांगसर)
|
2703002000NRG24040520230057401
|
05/05/2023
|
chuki devi
|
2703002WL001754
|
chuki devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315134
|
|
CHUKI DEVI RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641900/539326806
(बरजांगसर)
|
2703002000NRG24040520230057261
|
05/05/2023
|
Ramlal
|
2703002WL001752
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315146
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641900/539326806
(बरजांगसर)
|
2703002000NRG24040520230057262
|
05/05/2023
|
rukhma
|
2703002WL001752
|
rukhma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315133
|
|
RUKHAMA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG24040520230057289
|
05/05/2023
|
kailash
|
2703002WL001753
|
kailash
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315129
|
|
KAILASH SO BAKSHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG24040520230057290
|
05/05/2023
|
lali
|
2703002WL001753
|
lali
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315168
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641900/539326823
(बरजांगसर)
|
2703002000NRG24040520230057264
|
05/05/2023
|
MANOHARI DEVI
|
2703002WL001752
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315154
|
|
MANOHARI WO LEKH NATH
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641900/539326839
(बरजांगसर)
|
2703002000NRG24040520230057265
|
05/05/2023
|
Ramchandra
|
2703002WL001752
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315119
|
|
RAMCHANDR SO BHIRA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG24040520230057267
|
05/05/2023
|
JYANI
|
2703002WL001752
|
JYANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315132
|
|
JYANI DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641900/5396266971
(बरजांगसर)
|
2703002000NRG24040520230057291
|
05/05/2023
|
Rajunath
|
2703002WL001753
|
Rajunath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315167
|
|
RAJUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641900/5396266979
(बरजांगसर)
|
2703002000NRG24040520230057292
|
05/05/2023
|
GIRDHARI NATH
|
2703002WL001753
|
GIRDHARI NATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315170
|
|
Giradhari Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641900/5396266981
(बरजांगसर)
|
2703002000NRG24040520230057270
|
05/05/2023
|
Rupesh kumar swami
|
2703002WL001752
|
Rupesh kumar swami
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315185
|
|
RUPESH KUMAR SWAMI
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641900/5396267034
(बरजांगसर)
|
2703002000NRG24040520230057272
|
05/05/2023
|
Manoj
|
2703002WL001752
|
Manoj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315210
|
|
MR MANOJ NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641900/5396267039
(बरजांगसर)
|
2703002000NRG24040520230057274
|
05/05/2023
|
Gajanand
|
2703002WL001752
|
Gajanand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315187
|
|
MR GAJANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641900/5396267046
(बरजांगसर)
|
2703002000NRG24040520230057276
|
05/05/2023
|
Manoj
|
2703002WL001752
|
Manoj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315180
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641900/5396267050
(बरजांगसर)
|
2703002000NRG24040520230057277
|
05/05/2023
|
Ramnivas
|
2703002WL001752
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315200
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641900/5396267101
(बरजांगसर)
|
2703002000NRG24040520230057278
|
05/05/2023
|
Indira
|
2703002WL001752
|
Indira
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315197
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641900/5396267133
(बरजांगसर)
|
2703002000NRG24040520230057282
|
05/05/2023
|
Suman devi
|
2703002WL001752
|
Suman devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315191
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641900/594
(बरजांगसर)
|
2703002000NRG24040520230057284
|
05/05/2023
|
MOOLA KANWAR
|
2703002WL001752
|
MOOLA KANWAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1524315124
|
|
Moola Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641900/96432
(बरजांगसर)
|
2703002000NRG24040520230057294
|
05/05/2023
|
GANESH NATH
|
2703002WL001753
|
GANESH NATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315228
|
|
GANESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641900/9911541
(बरजांगसर)
|
2703002000NRG24040520230057295
|
05/05/2023
|
Jetharam
|
2703002WL001753
|
Jetharam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315141
|
|
JETHA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641900/9911607
(बरजांगसर)
|
2703002000NRG24040520230057298
|
05/05/2023
|
PUNI DEVI
|
2703002WL001753
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315142
|
|
KUNI DEVI WO JETH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641900/9911615
(बरजांगसर)
|
2703002000NRG24040520230057299
|
05/05/2023
|
BHANWAR NATH
|
2703002WL001753
|
BHANWAR NATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315238
|
|
BHANWAR NATH SO TULCHH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641900/9911616
(बरजांगसर)
|
2703002000NRG24040520230057301
|
05/05/2023
|
BHAWARI DEVI
|
2703002WL001753
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315277
|
|
BHANWARI WO SIHISNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641900/9911616
(बरजांगसर)
|
2703002000NRG24040520230057300
|
05/05/2023
|
SHISH NATH
|
2703002WL001753
|
SHISH NATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315209
|
|
SHISH NATH SO TULACHH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641900/9911620
(बरजांगसर)
|
2703002000NRG24040520230057302
|
05/05/2023
|
Manohari
|
2703002WL001753
|
Manohari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315203
|
|
MANOHRI WO PURKHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641900/9911659
(बरजांगसर)
|
2703002000NRG24040520230057304
|
05/05/2023
|
JIWAN SINGH
|
2703002WL001753
|
JIWAN SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315150
|
|
JIWAN SINGH SO BADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641900/9911699
(बरजांगसर)
|
2703002000NRG24040520230057306
|
05/05/2023
|
Manju
|
2703002WL001753
|
Manju
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315192
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641900/9911699
(बरजांगसर)
|
2703002000NRG24040520230057305
|
05/05/2023
|
Tilok
|
2703002WL001753
|
Tilok
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315194
|
|
Tilok ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641900/9911711
(बरजांगसर)
|
2703002000NRG24040520230057307
|
05/05/2023
|
Bheraram
|
2703002WL001753
|
Bheraram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315237
|
|
BHERA RAM SO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641900/9911711
(बरजांगसर)
|
2703002000NRG24040520230057308
|
05/05/2023
|
mukhi devi
|
2703002WL001753
|
mukhi devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315166
|
|
MUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641900/9911712
(बरजांगसर)
|
2703002000NRG24040520230057309
|
05/05/2023
|
BHOMA RAM
|
2703002WL001753
|
BHOMA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315174
|
|
BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641900/9911712
(बरजांगसर)
|
2703002000NRG24040520230057310
|
05/05/2023
|
MEERA
|
2703002WL001753
|
MEERA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315147
|
|
MEERA DEVI WO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641900/9911724
(बरजांगसर)
|
2703002000NRG24040520230057312
|
05/05/2023
|
ARJUN SINGH
|
2703002WL001753
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315131
|
|
ARJUN SINGH SO RIDMAL SINGH
|
BANK OF INDIA(508505)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641900/9911739
(बरजांगसर)
|
2703002000NRG24040520230057318
|
05/05/2023
|
BHANWARI
|
2703002WL001753
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315126
|
|
BHANVARI DEVI W/O SANVATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641900/9911739
(बरजांगसर)
|
2703002000NRG24040520230057317
|
05/05/2023
|
sawanta ram
|
2703002WL001753
|
sawanta ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315181
|
|
SANVAT RAM SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641900/9911742
(बरजांगसर)
|
2703002000NRG24040520230057319
|
05/05/2023
|
kishna
|
2703002WL001753
|
kishna
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315138
|
|
KISHANI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641900/9911766
(बरजांगसर)
|
2703002000NRG24040520230057325
|
05/05/2023
|
BADU
|
2703002WL001753
|
BADU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315137
|
|
BADU WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641900/9911766
(बरजांगसर)
|
2703002000NRG24040520230057324
|
05/05/2023
|
Ganesharam
|
2703002WL001753
|
Ganesharam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315140
|
|
GANESHA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24040520230057328
|
05/05/2023
|
Pana Devi
|
2703002WL001753
|
Pana Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315207
|
|
PANA DEVI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24040520230057327
|
05/05/2023
|
Prabhuram
|
2703002WL001753
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315206
|
|
PRABHU RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641900/9911792
(बरजांगसर)
|
2703002000NRG24040520230057330
|
05/05/2023
|
BIRJU
|
2703002WL001753
|
BIRJU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315145
|
|
BIRJU DEVI WO GANPAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641900/9911792
(बरजांगसर)
|
2703002000NRG24040520230057329
|
05/05/2023
|
Ganpatram
|
2703002WL001753
|
Ganpatram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315189
|
|
GANAPAT RAM SO GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641900/9911805
(बरजांगसर)
|
2703002000NRG24040520230057332
|
05/05/2023
|
PURNARAM
|
2703002WL001753
|
PURNARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315276
|
|
PURNA RAM SO DAVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641900/9911818
(बरजांगसर)
|
2703002000NRG24040520230057334
|
05/05/2023
|
Raju Devi
|
2703002WL001753
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315196
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641900/9911841
(बरजांगसर)
|
2703002000NRG24040520230057335
|
05/05/2023
|
MHAVIR PARSAD
|
2703002WL001753
|
MHAVIR PARSAD
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315148
|
|
MAHAVIR PRASAD SOMAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641900/9911845
(बरजांगसर)
|
2703002000NRG24040520230057336
|
05/05/2023
|
GUDI
|
2703002WL001753
|
GUDI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315232
|
|
GUDDI WO KESHAV DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641900/9911854
(बरजांगसर)
|
2703002000NRG24040520230057337
|
05/05/2023
|
PRAHLAD NATH
|
2703002WL001753
|
PRAHLAD NATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315279
|
|
PRAHLADNATH SO MOHANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641900/9911854
(बरजांगसर)
|
2703002000NRG24040520230057338
|
05/05/2023
|
TEEJA
|
2703002WL001753
|
TEEJA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315135
|
|
TEEJA DEVI WO PRAHALAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641900/9911871
(बरजांगसर)
|
2703002000NRG24040520230057342
|
05/05/2023
|
SUMAN
|
2703002WL001753
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315130
|
|
SUMAN DEVI W/O OMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641900/9911884
(बरजांगसर)
|
2703002000NRG24040520230057343
|
05/05/2023
|
AASI DEVI
|
2703002WL001753
|
AASI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315151
|
|
AASHI DEVI WO JAS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641900/9911907
(बरजांगसर)
|
2703002000NRG24040520230057344
|
05/05/2023
|
JAMNA
|
2703002WL001753
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315233
|
|
JAMMA DEVI W/O PADAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641900/9911908
(बरजांगसर)
|
2703002000NRG24040520230057345
|
05/05/2023
|
PANA
|
2703002WL001753
|
PANA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315235
|
|
PANA DEVI WO HUKM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641900/9911909
(बरजांगसर)
|
2703002000NRG24040520230057347
|
05/05/2023
|
MANOHARI
|
2703002WL001753
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315234
|
|
MANOHARI DEVI W/O OKAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641900/9911924
(बरजांगसर)
|
2703002000NRG24040520230057348
|
05/05/2023
|
KHIYA NATH
|
2703002WL001753
|
KHIYA NATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315188
|
|
KHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641900/9911924
(बरजांगसर)
|
2703002000NRG24040520230057349
|
05/05/2023
|
VIMLA
|
2703002WL001753
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315182
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641900/9911929
(बरजांगसर)
|
2703002000NRG24040520230057350
|
05/05/2023
|
HUKM NATH
|
2703002WL001753
|
HUKM NATH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315231
|
|
HUKAM NATH SO BHURA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641900/9911942
(बरजांगसर)
|
2703002000NRG24040520230057352
|
05/05/2023
|
Lichaman Nath
|
2703002WL001753
|
Lichaman Nath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315171
|
|
LICHMAN NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641900/9911999
(बरजांगसर)
|
2703002000NRG24040520230057354
|
05/05/2023
|
UMED SINGH
|
2703002WL001753
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315190
|
|
UMEDSINGH RAJPUT SO SOHANSINGH
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300210600641900/9912024
(बरजांगसर)
|
2703002000NRG24040520230057359
|
05/05/2023
|
Munni Ram
|
2703002WL001753
|
Munni Ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1524315208
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252050
|
252050
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300210600641900/53396778
(बरजांगसर)
|
2703002000NRG24040520230057365
|
05/05/2023
|
sukh ram
|
2703002WL001754
|
sukh ram
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1524315256
|
|
SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370430
|
370430
|
|
|
|
|
|
|
|