|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210800642000/9908221
(बाडेला)
|
2703002000NRG24180720230332038
|
18/07/2023
|
Rajesh
|
2703002WL008800
|
Rajesh
|
00354
|
PUNB0118810
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072387
|
|
RAJESH SO GANESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9339936836
(बाडेला)
|
2703002000NRG24180720230332007
|
18/07/2023
|
Manisha
|
2703002WL008800
|
Manisha
|
00415
|
SBIN0010457
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072385
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/9239936812
(बाडेला)
|
2703002000NRG24180720230332000
|
18/07/2023
|
jagdish
|
2703002WL008800
|
jagdish
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072488
|
|
JAGDISH SO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/50316955-A
(बाडेला)
|
2703002000NRG24180720230331906
|
18/07/2023
|
VIDHYA
|
2703002WL008800
|
VIDHYA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773072458
|
|
VIDHYA BOHARA DO RAJENDRA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50317017
(बाडेला)
|
2703002000NRG24180720230331907
|
18/07/2023
|
sankar das
|
2703002WL008800
|
sankar das
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072449
|
|
SHANKAR DAS SO SARWAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50317034-A
(बाडेला)
|
2703002000NRG24180720230331908
|
18/07/2023
|
nardas
|
2703002WL008800
|
nardas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072383
|
|
NARAS DAS SO LADU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317035
(बाडेला)
|
2703002000NRG24180720230331909
|
18/07/2023
|
TOLARAM
|
2703002WL008800
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072367
|
|
TOLARAM SO RANGARAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50317038
(बाडेला)
|
2703002000NRG24180720230331910
|
18/07/2023
|
Krishan Singh
|
2703002WL008800
|
Krishan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072514
|
|
KRSHAN SINGH SO MUL SINGH RAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50317039
(बाडेला)
|
2703002000NRG24180720230331911
|
18/07/2023
|
mangunath
|
2703002WL008800
|
mangunath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072540
|
|
MANGU NATH SO SHRI RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50317042
(बाडेला)
|
2703002000NRG24180720230331912
|
18/07/2023
|
TULCHA DEVI
|
2703002WL008800
|
TULCHA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072361
|
|
TULCHA W/O HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50317050
(बाडेला)
|
2703002000NRG24180720230331913
|
18/07/2023
|
phusi
|
2703002WL008800
|
phusi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072527
|
|
PHUSI DEVI WO MADAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50317078-A
(बाडेला)
|
2703002000NRG24180720230332134
|
18/07/2023
|
Parmeshar lal
|
2703002WL008808
|
Parmeshar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072545
|
|
PARMESHWAR LAL S/O REKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/50317080
(बाडेला)
|
2703002000NRG24180720230332135
|
18/07/2023
|
lila
|
2703002WL008808
|
lila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072521
|
|
LEELA DEVI WO BHANWARA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/50317130
(बाडेला)
|
2703002000NRG24180720230331914
|
18/07/2023
|
Parmeshavar
|
2703002WL008800
|
Parmeshavar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072515
|
|
PRAMESHWAR LAL SO LEKH RAM PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/50317132
(बाडेला)
|
2703002000NRG24180720230331915
|
18/07/2023
|
Bhavanishakar
|
2703002WL008800
|
Bhavanishakar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072473
|
|
BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/50317134
(बाडेला)
|
2703002000NRG24180720230331916
|
18/07/2023
|
GOMAD DAS
|
2703002WL008800
|
GOMAD DAS
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072366
|
|
GOMDAS SO MANGIDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/50317144
(बाडेला)
|
2703002000NRG24180720230331917
|
18/07/2023
|
Bhera Ram
|
2703002WL008800
|
Bhera Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072539
|
|
BHERA RAM SO MEGHA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/50317151
(बाडेला)
|
2703002000NRG24180720230332136
|
18/07/2023
|
SAYA
|
2703002WL008808
|
SAYA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072507
|
|
SAYAR DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/50317167-A
(बाडेला)
|
2703002000NRG24180720230331919
|
18/07/2023
|
jyani
|
2703002WL008800
|
jyani
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072530
|
|
JYANI DEVI W/O SRI MAHAVEER PR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/50317167-A
(बाडेला)
|
2703002000NRG24180720230331918
|
18/07/2023
|
Mahavir
|
2703002WL008800
|
Mahavir
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072529
|
|
MAHAVEER LAL SO MANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/50317168
(बाडेला)
|
2703002000NRG24180720230331920
|
18/07/2023
|
SITARAM
|
2703002WL008800
|
SITARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072510
|
|
SITA RAM SHARMA SO RENWATRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/50317185
(बाडेला)
|
2703002000NRG24180720230331921
|
18/07/2023
|
narbada
|
2703002WL008800
|
narbada
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072386
|
|
NARBADA DEVI WO VIDHADHAR JOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/50317190
(बाडेला)
|
2703002000NRG24180720230331922
|
18/07/2023
|
kailash singh
|
2703002WL008800
|
kailash singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072467
|
|
KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/50317191
(बाडेला)
|
2703002000NRG24180720230331923
|
18/07/2023
|
manju
|
2703002WL008800
|
manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072413
|
|
MANJU DEVI WO VINOD DAS SAWMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/50317192
(बाडेला)
|
2703002000NRG24180720230331924
|
18/07/2023
|
Bharudan
|
2703002WL008800
|
Bharudan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773072384
|
|
BHAIRU DAS SO HANUMAN DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/50317193
(बाडेला)
|
2703002000NRG24180720230331925
|
18/07/2023
|
janki
|
2703002WL008800
|
janki
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072416
|
|
JANKI DEVI WO JETH DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/50317194
(बाडेला)
|
2703002000NRG24180720230331926
|
18/07/2023
|
om prakesh
|
2703002WL008800
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072465
|
|
OM PRAKASH SO MOHAN RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/50317196
(बाडेला)
|
2703002000NRG24180720230331927
|
18/07/2023
|
vikrm
|
2703002WL008800
|
vikrm
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072466
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/50317197
(बाडेला)
|
2703002000NRG24180720230331928
|
18/07/2023
|
urmila
|
2703002WL008800
|
urmila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072475
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/50317198
(बाडेला)
|
2703002000NRG24180720230331929
|
18/07/2023
|
santosh
|
2703002WL008800
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072480
|
|
ANITA DEVI KATHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/50317199
(बाडेला)
|
2703002000NRG24180720230331930
|
18/07/2023
|
Radha
|
2703002WL008800
|
Radha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072357
|
|
RADHA WO RAKESH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/50317200
(बाडेला)
|
2703002000NRG24180720230331931
|
18/07/2023
|
Sumn
|
2703002WL008800
|
Sumn
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072502
|
|
SUMAN KUMARI D/O DEENDAYAL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/50317201
(बाडेला)
|
2703002000NRG24180720230331932
|
18/07/2023
|
rakesh
|
2703002WL008800
|
rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072472
|
|
RAKESH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/50317203
(बाडेला)
|
2703002000NRG24180720230331933
|
18/07/2023
|
nirma
|
2703002WL008800
|
nirma
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773072490
|
|
NANU DEVI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/50317204
(बाडेला)
|
2703002000NRG24180720230331934
|
18/07/2023
|
nanu
|
2703002WL008800
|
nanu
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773072399
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/50317205
(बाडेला)
|
2703002000NRG24180720230331935
|
18/07/2023
|
kanchan
|
2703002WL008800
|
kanchan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072422
|
|
RAVINA DO OM PRAKASH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/50317206
(बाडेला)
|
2703002000NRG24180720230331936
|
18/07/2023
|
Pusdas
|
2703002WL008800
|
Pusdas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072524
|
|
PUS DASS SO JET DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/50317214
(बाडेला)
|
2703002000NRG24180720230331937
|
18/07/2023
|
ramchandra nath
|
2703002WL008800
|
ramchandra nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072419
|
|
RAMCHANDRA SO BIRAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/50317215
(बाडेला)
|
2703002000NRG24180720230331938
|
18/07/2023
|
biradth nath
|
2703002WL008800
|
biradth nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072425
|
|
BIDA NATH S/O KISAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/50317217
(बाडेला)
|
2703002000NRG24180720230331939
|
18/07/2023
|
Mena devi
|
2703002WL008800
|
Mena devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072526
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/50317219
(बाडेला)
|
2703002000NRG24180720230331940
|
18/07/2023
|
kamla
|
2703002WL008800
|
kamla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072354
|
|
KAMALA DEVI WO LIKHAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/50317220
(बाडेला)
|
2703002000NRG24180720230331941
|
18/07/2023
|
Kalusinh
|
2703002WL008800
|
Kalusinh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072440
|
|
KALU SINGH SO MOOL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/50317232
(बाडेला)
|
2703002000NRG24180720230331942
|
18/07/2023
|
Bhaguram
|
2703002WL008800
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072400
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/50317232
(बाडेला)
|
2703002000NRG24180720230331943
|
18/07/2023
|
Muli
|
2703002WL008800
|
Muli
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072401
|
|
MULI WO BHAGWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/50317233
(बाडेला)
|
2703002000NRG24180720230331944
|
18/07/2023
|
rami
|
2703002WL008800
|
rami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072406
|
|
RAMI DEVI WO NAGAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/50317235
(बाडेला)
|
2703002000NRG24180720230331945
|
18/07/2023
|
Bhagirath Nath
|
2703002WL008800
|
Bhagirath Nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072471
|
|
BHAGIRATH SO MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/50393389
(बाडेला)
|
2703002000NRG24180720230332137
|
18/07/2023
|
gidhari
|
2703002WL008808
|
gidhari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072426
|
|
GIRDHARI LAL SO HEMA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/50393389
(बाडेला)
|
2703002000NRG24180720230332138
|
18/07/2023
|
Tamku
|
2703002WL008808
|
Tamku
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072506
|
|
TAMKU DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/50393391
(बाडेला)
|
2703002000NRG24180720230331947
|
18/07/2023
|
PARMESHWARI
|
2703002WL008800
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072397
|
|
PARMESHAWARI WO RAJENDRA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/50393391
(बाडेला)
|
2703002000NRG24180720230331946
|
18/07/2023
|
RAJENDRA PRASAD
|
2703002WL008800
|
RAJENDRA PRASAD
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072343
|
|
RAJENDRA PRASAD S/O HANUMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/50393400
(बाडेला)
|
2703002000NRG24180720230332139
|
18/07/2023
|
CHENI
|
2703002WL008808
|
CHENI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072382
|
|
CHAINA DEVI WO RUPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/50393403
(बाडेला)
|
2703002000NRG24180720230331948
|
18/07/2023
|
MALI
|
2703002WL008800
|
MALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072519
|
|
MALI DEVI WO JAGADISH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/701152108
(बाडेला)
|
2703002000NRG24180720230331949
|
18/07/2023
|
Diyal Das
|
2703002WL008800
|
Diyal Das
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072481
|
|
DAYAL DAS SO SHRAWAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/701152111
(बाडेला)
|
2703002000NRG24180720230331950
|
18/07/2023
|
bharudan
|
2703002WL008800
|
bharudan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072437
|
|
BHAIRA RAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/701152302
(बाडेला)
|
2703002000NRG24180720230331951
|
18/07/2023
|
Sarita
|
2703002WL008800
|
Sarita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072468
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/701152305
(बाडेला)
|
2703002000NRG24180720230331952
|
18/07/2023
|
mohan ram
|
2703002WL008800
|
mohan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072477
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/701152305
(बाडेला)
|
2703002000NRG24180720230331953
|
18/07/2023
|
vimala
|
2703002WL008800
|
vimala
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072439
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/701152538
(बाडेला)
|
2703002000NRG24180720230331954
|
18/07/2023
|
sushila
|
2703002WL008800
|
sushila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072464
|
|
SUSHILA WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/70115254
(बाडेला)
|
2703002000NRG24180720230331955
|
18/07/2023
|
Santaarsm
|
2703002WL008800
|
Santaarsm
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072462
|
|
SANTU RAM SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/70115258
(बाडेला)
|
2703002000NRG24180720230331956
|
18/07/2023
|
bhawari devi
|
2703002WL008800
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072541
|
|
BHAVARI DEVI WO SHANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/70115259
(बाडेला)
|
2703002000NRG24180720230331957
|
18/07/2023
|
choturam
|
2703002WL008800
|
choturam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072455
|
|
CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/70115259
(बाडेला)
|
2703002000NRG24180720230331958
|
18/07/2023
|
kunta devi
|
2703002WL008800
|
kunta devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072454
|
|
KUNTA WO CHOTU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/70115261
(बाडेला)
|
2703002000NRG24180720230331960
|
18/07/2023
|
jamana devi
|
2703002WL008800
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072412
|
|
JAMNA DEVI WO JIVAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/70115261
(बाडेला)
|
2703002000NRG24180720230331959
|
18/07/2023
|
jeevan ram
|
2703002WL008800
|
jeevan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072447
|
|
JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/90127877
(बाडेला)
|
2703002000NRG24180720230331961
|
18/07/2023
|
puspa
|
2703002WL008800
|
puspa
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072423
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800642000/90393397
(बाडेला)
|
2703002000NRG24180720230332140
|
18/07/2023
|
CHAINA RAM
|
2703002WL008808
|
CHAINA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072427
|
|
CHENA RAM SO MANGALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800642000/90393397
(बाडेला)
|
2703002000NRG24180720230332141
|
18/07/2023
|
CHANDA DEVI
|
2703002WL008808
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072420
|
|
CHANDA DEVI WOCHENA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800642000/90393398
(बाडेला)
|
2703002000NRG24180720230332142
|
18/07/2023
|
PUNA DEVI
|
2703002WL008808
|
PUNA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072495
|
|
PUNA WO HANUMANRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800642000/90393401
(बाडेला)
|
2703002000NRG24180720230332143
|
18/07/2023
|
daropti
|
2703002WL008808
|
daropti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072428
|
|
DROPATI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800642000/90393424
(बाडेला)
|
2703002000NRG24180720230331962
|
18/07/2023
|
CHUKI DEVI
|
2703002WL008800
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072359
|
|
CHUKA W/O RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800642000/90393426
(बाडेला)
|
2703002000NRG24180720230331963
|
18/07/2023
|
nema ram
|
2703002WL008800
|
nema ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072374
|
|
NEMARAM MEGHWAL SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800642000/90393427
(बाडेला)
|
2703002000NRG24180720230331964
|
18/07/2023
|
jyani
|
2703002WL008800
|
jyani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072505
|
|
JANI DEVI WO SATYANARAYAN SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800642000/90393444
(बाडेला)
|
2703002000NRG24180720230332145
|
18/07/2023
|
bhawari
|
2703002WL008808
|
bhawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072517
|
|
BHANWARI DEVI WO PITHA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800642000/90393444
(बाडेला)
|
2703002000NRG24180720230332144
|
18/07/2023
|
pitharam
|
2703002WL008808
|
pitharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072534
|
|
PITHARAM SO DEVARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800642000/90393462
(बाडेला)
|
2703002000NRG24180720230332146
|
18/07/2023
|
chandadevi
|
2703002WL008808
|
chandadevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072417
|
|
CHANDA DEVI WO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800642000/90393476
(बाडेला)
|
2703002000NRG24180720230331965
|
18/07/2023
|
heera devi
|
2703002WL008800
|
heera devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072435
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210800642000/90393489
(बाडेला)
|
2703002000NRG24180720230332148
|
18/07/2023
|
budhi
|
2703002WL008808
|
budhi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072421
|
|
BUDHI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800642000/90393489
(बाडेला)
|
2703002000NRG24180720230332147
|
18/07/2023
|
sahiram
|
2703002WL008808
|
sahiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072371
|
|
SAHI RAM SO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800642000/90393490
(बाडेला)
|
2703002000NRG24180720230332149
|
18/07/2023
|
rewantram
|
2703002WL008808
|
rewantram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072372
|
|
RENWAT RAM S/O LEKH RAM MEGHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800642000/90393504
(बाडेला)
|
2703002000NRG24180720230331966
|
18/07/2023
|
rosani
|
2703002WL008800
|
rosani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072353
|
|
ROSHANI WO JAS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800642000/90393507
(बाडेला)
|
2703002000NRG24180720230331967
|
18/07/2023
|
jhikali devi
|
2703002WL008800
|
jhikali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072431
|
|
JHIKALI WO MAGATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800642000/90393508
(बाडेला)
|
2703002000NRG24180720230331968
|
18/07/2023
|
bhanwari devi
|
2703002WL008800
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072392
|
|
BHANWARI DEVI WO GOVARDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800642000/90393508-A
(बाडेला)
|
2703002000NRG24180720230331969
|
18/07/2023
|
ramawatar
|
2703002WL008800
|
ramawatar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072438
|
|
RAMAVTAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800642000/90393509
(बाडेला)
|
2703002000NRG24180720230331970
|
18/07/2023
|
Babu Lal
|
2703002WL008800
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072536
|
|
BABU LAL SUTHAR SO SRI JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800642000/90393511
(बाडेला)
|
2703002000NRG24180720230331971
|
18/07/2023
|
saroj
|
2703002WL008800
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072398
|
|
SAROJ WO RAMKARAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800642000/90393536
(बाडेला)
|
2703002000NRG24180720230332151
|
18/07/2023
|
bharat singh
|
2703002WL008808
|
bharat singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072513
|
|
BHARAT SINGH SO MEGH SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800642000/90393536
(बाडेला)
|
2703002000NRG24180720230332152
|
18/07/2023
|
kailash
|
2703002WL008808
|
kailash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072356
|
|
KAILASH KANWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800642000/90393540-A
(बाडेला)
|
2703002000NRG24180720230331972
|
18/07/2023
|
KANTA
|
2703002WL008800
|
KANTA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072463
|
|
MR KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210800642000/90393556
(बाडेला)
|
2703002000NRG24180720230331973
|
18/07/2023
|
Amri dei
|
2703002WL008800
|
Amri dei
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072351
|
|
AMARI DEVI WO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800642000/90393562
(बाडेला)
|
2703002000NRG24180720230332153
|
18/07/2023
|
omprakash
|
2703002WL008808
|
omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072348
|
|
OM PRAKASH S/O KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800642000/90393562
(बाडेला)
|
2703002000NRG24180720230332154
|
18/07/2023
|
sarita
|
2703002WL008808
|
sarita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072544
|
|
SARITA WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800642000/90393587
(बाडेला)
|
2703002000NRG24180720230331974
|
18/07/2023
|
Kiran devi
|
2703002WL008800
|
Kiran devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072352
|
|
KIRAN DEVI W/O RADHA KRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800642000/90393602
(बाडेला)
|
2703002000NRG24180720230331975
|
18/07/2023
|
phulachand meghwal
|
2703002WL008800
|
phulachand meghwal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4773072457
|
|
PHULCHAND MEGHWAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800642000/90393610
(बाडेला)
|
2703002000NRG24180720230331976
|
18/07/2023
|
Bhanwari
|
2703002WL008800
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072364
|
|
BHANWARI DEVI WO GAJANAND SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800642000/90393630
(बाडेला)
|
2703002000NRG24180720230331977
|
18/07/2023
|
Lalita
|
2703002WL008800
|
Lalita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072396
|
|
LALITA WO PAAN KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800642000/90393636
(बाडेला)
|
2703002000NRG24180720230331978
|
18/07/2023
|
Ramesh Kumar
|
2703002WL008800
|
Ramesh Kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072404
|
|
RAMESH KUMAR SO KUNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800642000/90393638
(बाडेला)
|
2703002000NRG24180720230331979
|
18/07/2023
|
malu nath
|
2703002WL008800
|
malu nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072459
|
|
MAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800642000/90393641
(बाडेला)
|
2703002000NRG24180720230331980
|
18/07/2023
|
Shiv ratan
|
2703002WL008800
|
Shiv ratan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072345
|
|
SHIVRATAN S/O RAJENDRA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800642000/90393653
(बाडेला)
|
2703002000NRG24180720230332156
|
18/07/2023
|
amri devi
|
2703002WL008808
|
amri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072443
|
|
AMRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800642000/90393653
(बाडेला)
|
2703002000NRG24180720230332157
|
18/07/2023
|
bhanwar ram
|
2703002WL008808
|
bhanwar ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072450
|
|
BHANWAR LAL SO MANGLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800642000/90393657
(बाडेला)
|
2703002000NRG24180720230331981
|
18/07/2023
|
JYOTI
|
2703002WL008800
|
JYOTI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072436
|
|
JYOTI WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800642000/90393660
(बाडेला)
|
2703002000NRG24180720230331982
|
18/07/2023
|
Chandmal
|
2703002WL008800
|
Chandmal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072492
|
|
CHANDA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800642000/90396455
(बाडेला)
|
2703002000NRG24180720230332158
|
18/07/2023
|
Santosh kanwar
|
2703002WL008808
|
Santosh kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072350
|
|
SANTOSH KANWAR WO HANU MAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800642000/9039775267
(बाडेला)
|
2703002000NRG24180720230332161
|
18/07/2023
|
manju kanwar
|
2703002WL008808
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072429
|
|
MANJU KANWAR UMMED SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800642000/9039775267
(बाडेला)
|
2703002000NRG24180720230332160
|
18/07/2023
|
ummed singh
|
2703002WL008808
|
ummed singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072461
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800642000/923936699
(बाडेला)
|
2703002000NRG24180720230331983
|
18/07/2023
|
narenadar
|
2703002WL008800
|
narenadar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072483
|
|
NARENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800642000/92393674
(बाडेला)
|
2703002000NRG24180720230331984
|
18/07/2023
|
priyanka
|
2703002WL008800
|
priyanka
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072430
|
|
PRIYANKA WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800642000/92393677
(बाडेला)
|
2703002000NRG24180720230332162
|
18/07/2023
|
BHAGWANI
|
2703002WL008808
|
BHAGWANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072363
|
|
BHAGWANI WO KANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800642000/9239936742
(बाडेला)
|
2703002000NRG24180720230332163
|
18/07/2023
|
Kelash
|
2703002WL008808
|
Kelash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072448
|
|
KAILASH DEVI WO MEGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800642000/9239936743
(बाडेला)
|
2703002000NRG24180720230332164
|
18/07/2023
|
Saroj
|
2703002WL008808
|
Saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072451
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300210800642000/9239936744
(बाडेला)
|
2703002000NRG24180720230331985
|
18/07/2023
|
mahaveer
|
2703002WL008800
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072538
|
|
MAHAVIR SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800642000/9239936745
(बाडेला)
|
2703002000NRG24180720230331986
|
18/07/2023
|
padma
|
2703002WL008800
|
padma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072432
|
|
PADAMA DEVI WO RAM KISAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800642000/9239936746
(बाडेला)
|
2703002000NRG24180720230331987
|
18/07/2023
|
munni
|
2703002WL008800
|
munni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072433
|
|
MUNNI DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800642000/9239936747
(बाडेला)
|
2703002000NRG24180720230331988
|
18/07/2023
|
rami
|
2703002WL008800
|
rami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072434
|
|
RAMI DEVI WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800642000/9239936763
(बाडेला)
|
2703002000NRG24180720230331989
|
18/07/2023
|
tilokchand
|
2703002WL008800
|
tilokchand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072503
|
|
TRILOK NATH S/O SRI BHAJAN NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800642000/9239936776
(बाडेला)
|
2703002000NRG24180720230331990
|
18/07/2023
|
sarita
|
2703002WL008800
|
sarita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072489
|
|
MS SARITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210800642000/9239936778
(बाडेला)
|
2703002000NRG24180720230331991
|
18/07/2023
|
rameshwar
|
2703002WL008800
|
rameshwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072453
|
|
RAMESHWAR NATH SO KALU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800642000/9239936778
(बाडेला)
|
2703002000NRG24180720230331992
|
18/07/2023
|
Sita devi
|
2703002WL008800
|
Sita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072424
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210800642000/9239936786
(बाडेला)
|
2703002000NRG24180720230331994
|
18/07/2023
|
Parmesari
|
2703002WL008800
|
Parmesari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072355
|
|
PARMESHWARI WO SURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800642000/9239936786
(बाडेला)
|
2703002000NRG24180720230331993
|
18/07/2023
|
Surjarsm
|
2703002WL008800
|
Surjarsm
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072441
|
|
SURJARAM SO MAGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800642000/9239936788
(बाडेला)
|
2703002000NRG24180720230331995
|
18/07/2023
|
vikas
|
2703002WL008800
|
vikas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072403
|
|
VIKASH NATH SORAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800642000/9239936789
(बाडेला)
|
2703002000NRG24180720230331996
|
18/07/2023
|
poonam
|
2703002WL008800
|
poonam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072479
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800642000/9239936796
(बाडेला)
|
2703002000NRG24180720230331997
|
18/07/2023
|
sahinath
|
2703002WL008800
|
sahinath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072478
|
|
SAHI NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800642000/9239936797
(बाडेला)
|
2703002000NRG24180720230331998
|
18/07/2023
|
dhana nath
|
2703002WL008800
|
dhana nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072407
|
|
DHANA NATH SO MANGU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800642000/9239936798
(बाडेला)
|
2703002000NRG24180720230331999
|
18/07/2023
|
permashwer lal
|
2703002WL008800
|
permashwer lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072389
|
|
PREMA RAM SOSHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800642000/9239936813
(बाडेला)
|
2703002000NRG24180720230332001
|
18/07/2023
|
babulal
|
2703002WL008800
|
babulal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072543
|
|
BABU LAL S/O NARAS DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800642000/9239936821
(बाडेला)
|
2703002000NRG24180720230332002
|
18/07/2023
|
kiran
|
2703002WL008800
|
kiran
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072405
|
|
KIRAN DEVI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800642000/9339936829
(बाडेला)
|
2703002000NRG24180720230332003
|
18/07/2023
|
Pawan
|
2703002WL008800
|
Pawan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072476
|
|
PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800642000/9339936831
(बाडेला)
|
2703002000NRG24180720230332004
|
18/07/2023
|
durga
|
2703002WL008800
|
durga
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072358
|
|
DURGA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800642000/9339936834
(बाडेला)
|
2703002000NRG24180720230332005
|
18/07/2023
|
srup
|
2703002WL008800
|
srup
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072482
|
|
SARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800642000/9339936835
(बाडेला)
|
2703002000NRG24180720230332006
|
18/07/2023
|
Vidhyadhar
|
2703002WL008800
|
Vidhyadhar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072460
|
|
VIDHADHAR SO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800642000/9636332610
(बाडेला)
|
2703002000NRG24180720230332008
|
18/07/2023
|
Savitri
|
2703002WL008800
|
Savitri
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072474
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800642000/9636332614
(बाडेला)
|
2703002000NRG24180720230332009
|
18/07/2023
|
pusotam
|
2703002WL008800
|
pusotam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072491
|
|
PURSHOTAM SO BHANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800642000/9636332633
(बाडेला)
|
2703002000NRG24180720230332010
|
18/07/2023
|
vasundra
|
2703002WL008800
|
vasundra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072485
|
|
VASUNDHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800642000/99012331
(बाडेला)
|
2703002000NRG24180720230332011
|
18/07/2023
|
gaura
|
2703002WL008800
|
gaura
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072394
|
|
GORA DEVI WO LICHHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800642000/99012332
(बाडेला)
|
2703002000NRG24180720230332012
|
18/07/2023
|
daluram
|
2703002WL008800
|
daluram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072452
|
|
DALU RAM SO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800642000/99012332
(बाडेला)
|
2703002000NRG24180720230332013
|
18/07/2023
|
tija
|
2703002WL008800
|
tija
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072395
|
|
TIJA DEVI WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210800642000/99012333
(बाडेला)
|
2703002000NRG24180720230332014
|
18/07/2023
|
muniram
|
2703002WL008800
|
muniram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072496
|
|
MUNNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300210800642000/99012334
(बाडेला)
|
2703002000NRG24180720230332015
|
18/07/2023
|
mangilal
|
2703002WL008800
|
mangilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072444
|
|
MANGI LAL SO DALU RAM REWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800642000/99012334
(बाडेला)
|
2703002000NRG24180720230332016
|
18/07/2023
|
saroj
|
2703002WL008800
|
saroj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072445
|
|
SAROJ DEVI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210800642000/99012335
(बाडेला)
|
2703002000NRG24180720230332018
|
18/07/2023
|
lichma
|
2703002WL008800
|
lichma
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072487
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800642000/99012335
(बाडेला)
|
2703002000NRG24180720230332017
|
18/07/2023
|
sohanlal
|
2703002WL008800
|
sohanlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072484
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800642000/99036784
(बाडेला)
|
2703002000NRG24180720230332019
|
18/07/2023
|
kanchan
|
2703002WL008800
|
kanchan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072470
|
|
KANCHAN JOSHI
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300210800642000/9908040-A
(बाडेला)
|
2703002000NRG24180720230332020
|
18/07/2023
|
mulchand
|
2703002WL008800
|
mulchand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072415
|
|
MULCHAND SO KUMDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800642000/9908060
(बाडेला)
|
2703002000NRG24180720230332021
|
18/07/2023
|
jyani devi
|
2703002WL008800
|
jyani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072531
|
|
JYANI WO BHAGUNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800642000/9908072
(बाडेला)
|
2703002000NRG24180720230332022
|
18/07/2023
|
NORANG NATH
|
2703002WL008800
|
NORANG NATH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072493
|
|
NORANGNATH SO GOPALNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800642000/9908082
(बाडेला)
|
2703002000NRG24180720230332023
|
18/07/2023
|
Kishana ram
|
2703002WL008800
|
Kishana ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072379
|
|
KISHANLAL SO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800642000/99080921
(बाडेला)
|
2703002000NRG24180720230332024
|
18/07/2023
|
omprakash
|
2703002WL008800
|
omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072501
|
|
OM PRAKASH SO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800642000/9908093
(बाडेला)
|
2703002000NRG24180720230332026
|
18/07/2023
|
GANGA
|
2703002WL008800
|
GANGA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072349
|
|
GANGA WO GUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800642000/9908093
(बाडेला)
|
2703002000NRG24180720230332025
|
18/07/2023
|
GUMANA RAM
|
2703002WL008800
|
GUMANA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072528
|
|
GUMANARAM MEGHWAL SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800642000/9908110
(बाडेला)
|
2703002000NRG24180720230332027
|
18/07/2023
|
SIRU
|
2703002WL008800
|
SIRU
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072523
|
|
SIRU DEVI W/O BAJRANG LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800642000/9908127
(बाडेला)
|
2703002000NRG24180720230332028
|
18/07/2023
|
NIRMA LA
|
2703002WL008800
|
NIRMA LA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072362
|
|
NARBADA WO JAGDISH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800642000/9908131
(बाडेला)
|
2703002000NRG24180720230332029
|
18/07/2023
|
RAMNIWAS
|
2703002WL008800
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773072376
|
|
RAM NIVAS SO GANGARAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800642000/9908135
(बाडेला)
|
2703002000NRG24180720230332030
|
18/07/2023
|
SITA
|
2703002WL008800
|
SITA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072498
|
|
SITA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210800642000/9908146
(बाडेला)
|
2703002000NRG24180720230332031
|
18/07/2023
|
ASHU RAM
|
2703002WL008800
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072525
|
|
ASHURAM JOSHI S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800642000/9908151
(बाडेला)
|
2703002000NRG24180720230332032
|
18/07/2023
|
hari ram
|
2703002WL008800
|
hari ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072365
|
|
HARI RAM S/O ANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800642000/9908162
(बाडेला)
|
2703002000NRG24180720230332033
|
18/07/2023
|
ram narayan
|
2703002WL008800
|
ram narayan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072368
|
|
RAM NARAYAN SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210800642000/9908167
(बाडेला)
|
2703002000NRG24180720230332034
|
18/07/2023
|
tarachand
|
2703002WL008800
|
tarachand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072418
|
|
TARA CHAND SO KALU RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800642000/9908186
(बाडेला)
|
2703002000NRG24180720230332035
|
18/07/2023
|
JYANI
|
2703002WL008800
|
JYANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072373
|
|
JYANIDEVI WO SHANKARLAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800642000/9908213
(बाडेला)
|
2703002000NRG24180720230332036
|
18/07/2023
|
SAMA
|
2703002WL008800
|
SAMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072393
|
|
SAMPAT DEVI WO SOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210800642000/9908216
(बाडेला)
|
2703002000NRG24180720230332037
|
18/07/2023
|
sohan kanwar
|
2703002WL008800
|
sohan kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072469
|
|
SOHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800642000/9908222
(बाडेला)
|
2703002000NRG24180720230332039
|
18/07/2023
|
bhawari
|
2703002WL008800
|
bhawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072414
|
|
BHANWARI DEVI WO GANESHDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800642000/9908224
(बाडेला)
|
2703002000NRG24180720230332040
|
18/07/2023
|
santosh
|
2703002WL008800
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072370
|
|
SANTOSH DEVI WO DAYAL DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800642000/9908232
(बाडेला)
|
2703002000NRG24180720230332041
|
18/07/2023
|
anu
|
2703002WL008800
|
anu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072391
|
|
ANNU DEVI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800642000/9908233
(बाडेला)
|
2703002000NRG24180720230332042
|
18/07/2023
|
kisturi
|
2703002WL008800
|
kisturi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072499
|
|
KISTURI DEVI SO DULNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800642000/9908262
(बाडेला)
|
2703002000NRG24180720230332043
|
18/07/2023
|
RAMURAM
|
2703002WL008800
|
RAMURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072377
|
|
RAMURAM SO DULARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800642000/9908279
(बाडेला)
|
2703002000NRG24180720230332044
|
18/07/2023
|
sharwandas
|
2703002WL008800
|
sharwandas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072508
|
|
SHARWAN DASS SO JAITDASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800642000/9908290-A
(बाडेला)
|
2703002000NRG24180720230332045
|
18/07/2023
|
karni
|
2703002WL008800
|
karni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072381
|
|
KARNI SINGH SO GAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210800642000/9908292
(बाडेला)
|
2703002000NRG24180720230332046
|
18/07/2023
|
Dayashankar
|
2703002WL008800
|
Dayashankar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072380
|
|
DAYASHANKAR PAREEK SO OMPRAKAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210800642000/9908293
(बाडेला)
|
2703002000NRG24180720230332047
|
18/07/2023
|
ranjeet
|
2703002WL008800
|
ranjeet
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072375
|
|
RANJIT PAREEK SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210800642000/9908481
(बाडेला)
|
2703002000NRG24180720230332048
|
18/07/2023
|
pema
|
2703002WL008800
|
pema
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072388
|
|
PEMA DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800642000/9908483
(बाडेला)
|
2703002000NRG24180720230332049
|
18/07/2023
|
Devilal
|
2703002WL008800
|
Devilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072456
|
|
DEVI LAL SO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210800642000/9908511
(बाडेला)
|
2703002000NRG24180720230332050
|
18/07/2023
|
GEETA
|
2703002WL008800
|
GEETA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072533
|
|
GEETA WO PUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210800642000/9908571
(बाडेला)
|
2703002000NRG24180720230332051
|
18/07/2023
|
sitaram
|
2703002WL008800
|
sitaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072486
|
|
SITARAM SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210800642000/9908582-A
(बाडेला)
|
2703002000NRG24180720230332052
|
18/07/2023
|
teja ram
|
2703002WL008800
|
teja ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072408
|
|
TEJA RAM SO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210800642000/9908626
(बाडेला)
|
2703002000NRG24180720230332053
|
18/07/2023
|
Mahavir
|
2703002WL008800
|
Mahavir
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072378
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
DUNGARGARH
|
RJ-270300210800642000/9908631
(बाडेला)
|
2703002000NRG24180720230332165
|
18/07/2023
|
jora
|
2703002WL008808
|
jora
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072497
|
|
JORA RAM SO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210800642000/9908649
(बाडेला)
|
2703002000NRG24180720230332166
|
18/07/2023
|
mali
|
2703002WL008808
|
mali
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072522
|
|
MALI DEVI W/O PHUSA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210800642000/9908732
(बाडेला)
|
2703002000NRG24180720230332054
|
18/07/2023
|
manju
|
2703002WL008800
|
manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072369
|
|
MANJU DEVI WO KHETA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210800642000/9908749
(बाडेला)
|
2703002000NRG24180720230332167
|
18/07/2023
|
LEKHRAM
|
2703002WL008808
|
LEKHRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072509
|
|
LEKH RAM SO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210800642000/9908784
(बाडेला)
|
2703002000NRG24180720230332168
|
18/07/2023
|
LICHHMA DEVI
|
2703002WL008808
|
LICHHMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072512
|
|
LICHMA DEVI WO BUDHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210800642000/9908784-A
(बाडेला)
|
2703002000NRG24180720230332169
|
18/07/2023
|
sayar
|
2703002WL008808
|
sayar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072390
|
|
SHAYARI DEVI WO CHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210800642000/9908784-B
(बाडेला)
|
2703002000NRG24180720230332170
|
18/07/2023
|
dungar ram
|
2703002WL008808
|
dungar ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072546
|
|
DURGA RAM SO CHUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210800642000/9908785
(बाडेला)
|
2703002000NRG24180720230332171
|
18/07/2023
|
MAINA DEVI
|
2703002WL008808
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072516
|
|
MAINA DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210800642000/9908786
(बाडेला)
|
2703002000NRG24180720230332172
|
18/07/2023
|
JYANA DEVI
|
2703002WL008808
|
JYANA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072535
|
|
JYANA DEVI W/O SRI KANA RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210800642000/9908787
(बाडेला)
|
2703002000NRG24180720230332173
|
18/07/2023
|
KAMALI DEVI
|
2703002WL008808
|
KAMALI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072511
|
|
KAMLA DEVI WO GANGA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210800642000/9908788-A
(बाडेला)
|
2703002000NRG24180720230332174
|
18/07/2023
|
muli
|
2703002WL008808
|
muli
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072442
|
|
MULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210800642000/9908801
(बाडेला)
|
2703002000NRG24180720230332175
|
18/07/2023
|
maluram
|
2703002WL008808
|
maluram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072504
|
|
MALA RAM S/O RAMU RAM PILANIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210800642000/99088113
(बाडेला)
|
2703002000NRG24180720230332176
|
18/07/2023
|
ani devi
|
2703002WL008808
|
ani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072360
|
|
ANNI DEVI W/O NOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210800642000/9908814
(बाडेला)
|
2703002000NRG24180720230332177
|
18/07/2023
|
goruram
|
2703002WL008808
|
goruram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072500
|
|
GORU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
DUNGARGARH
|
RJ-270300210800642000/9908816
(बाडेला)
|
2703002000NRG24180720230332055
|
18/07/2023
|
Santosh devi
|
2703002WL008800
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072411
|
|
SANTOSH DEVI WO SHRAVAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210800642000/9908832
(बाडेला)
|
2703002000NRG24180720230332056
|
18/07/2023
|
omprakash
|
2703002WL008800
|
omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072537
|
|
OMPRAKASH SO RAMESHWAR LAL MAGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210800642000/9908839
(बाडेला)
|
2703002000NRG24180720230332057
|
18/07/2023
|
Bhanwari
|
2703002WL008800
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072532
|
|
CHUKIDEVI WO HUKMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210800642000/99240628
(बाडेला)
|
2703002000NRG24180720230332058
|
18/07/2023
|
pooja
|
2703002WL008800
|
pooja
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072542
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210800642000/99507802
(बाडेला)
|
2703002000NRG24180720230332059
|
18/07/2023
|
ravinder
|
2703002WL008800
|
ravinder
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773072344
|
|
RAVINDER BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
DUNGARGARH
|
RJ-270300210800642000/9999205
(बाडेला)
|
2703002000NRG24180720230332060
|
18/07/2023
|
PUNI DEVI
|
2703002WL008800
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072518
|
|
PUNA DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210800642000/9999211-A
(बाडेला)
|
2703002000NRG24180720230332061
|
18/07/2023
|
mohan nath
|
2703002WL008800
|
mohan nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072520
|
|
MOHAN NATH SO KISHAN NATH
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300210800642000/9999286
(बाडेला)
|
2703002000NRG24180720230332062
|
18/07/2023
|
suman kanwar
|
2703002WL008800
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072402
|
|
SUMAN KANWAR WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210800642000/9999290
(बाडेला)
|
2703002000NRG24180720230332178
|
18/07/2023
|
Govind singh
|
2703002WL008808
|
Govind singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072494
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210800642000/9999291
(बाडेला)
|
2703002000NRG24180720230332179
|
18/07/2023
|
Guddi
|
2703002WL008808
|
Guddi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072346
|
|
GUDDU KANWAR W/O RATAN SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210800642000/9999292
(बाडेला)
|
2703002000NRG24180720230332063
|
18/07/2023
|
harmana ram
|
2703002WL008800
|
harmana ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072446
|
|
HANUMAN SO RAMU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210800642000/9999292
(बाडेला)
|
2703002000NRG24180720230332064
|
18/07/2023
|
panna devi
|
2703002WL008800
|
panna devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773072410
|
|
PANA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210800642000/9999292-A
(बाडेला)
|
2703002000NRG24180720230332065
|
18/07/2023
|
rukhama devi
|
2703002WL008800
|
rukhama devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072409
|
|
RUKHAMA DEVI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210800642000/9999293
(बाडेला)
|
2703002000NRG24180720230332181
|
18/07/2023
|
Sanju
|
2703002WL008808
|
Sanju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773072347
|
|
SANJU KANWAR WO MANOHAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587750
|
587750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596750
|
596750
|
|
|
|
|
|
|
|