|
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-270300210600641900/50316138
(बरजांगसर)
|
2703002000NRG24190720230343341
|
20/07/2023
|
Puran Nath
|
2703002WL009141
|
Puran Nath
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091590
|
|
PURN NATH SO ISHAR NATH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/5393266888
(बरजांगसर)
|
2703002000NRG24190720230343363
|
20/07/2023
|
krishna nath
|
2703002WL009141
|
krishna nath
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091403
|
|
Krishan Nath
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/5396267046
(बरजांगसर)
|
2703002000NRG24190720230343499
|
20/07/2023
|
Vikesh
|
2703002WL009143
|
Vikesh
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091437
|
|
VIKESH NATH SO SUKARA NATH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911521
(बरजांगसर)
|
2703002000NRG24190720230343413
|
20/07/2023
|
Sanwar nath
|
2703002WL009141
|
Sanwar nath
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091591
|
|
Sanwar Nath
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/9911530
(बरजांगसर)
|
2703002000NRG24190720230343414
|
20/07/2023
|
Kansiram
|
2703002WL009141
|
Kansiram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091406
|
|
KASHIDAS
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/9911759
(बरजांगसर)
|
2703002000NRG24190720230343432
|
20/07/2023
|
bhanwari
|
2703002WL009141
|
bhanwari
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091404
|
|
BHANWARI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911781
(बरजांगसर)
|
2703002000NRG24190720230343531
|
20/07/2023
|
sharwan nath
|
2703002WL009143
|
sharwan nath
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091402
|
|
SHARWAN NATH SO KHINYA ANTH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/9911871
(बरजांगसर)
|
2703002000NRG24190720230343536
|
20/07/2023
|
OMNATH
|
2703002WL009143
|
OMNATH
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091401
|
|
OMNATH SIDHH S/O GORAKH NATH S
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/9911967
(बरजांगसर)
|
2703002000NRG24190720230343455
|
20/07/2023
|
bhikh nath
|
2703002WL009141
|
bhikh nath
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091405
|
|
BHIKHA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/5393266917
(बरजांगसर)
|
2703002000NRG24190720230343366
|
20/07/2023
|
om prakash
|
2703002WL009141
|
om prakash
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091398
|
|
OMPRAKASH SO DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/5393266943
(बरजांगसर)
|
2703002000NRG24190720230343488
|
20/07/2023
|
Hukam Nath
|
2703002WL009143
|
Hukam Nath
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091397
|
|
HUKAM NATH S/O BHARU NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/50326401
(बरजांगसर)
|
2703002000NRG24190720230343345
|
20/07/2023
|
Jetha Ram
|
2703002WL009141
|
Jetha Ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091408
|
|
JETHARAM S\O UDARAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/96422
(बरजांगसर)
|
2703002000NRG24190720230343511
|
20/07/2023
|
kunan nath
|
2703002WL009143
|
kunan nath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091414
|
|
KUNAN NATH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/96424
(बरजांगसर)
|
2703002000NRG24190720230343405
|
20/07/2023
|
BHAWAR LAL
|
2703002WL009141
|
BHAWAR LAL
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091413
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/96425
(बरजांगसर)
|
2703002000NRG24190720230343406
|
20/07/2023
|
BEGARAM
|
2703002WL009141
|
BEGARAM
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091412
|
|
BEGA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/96450
(बरजांगसर)
|
2703002000NRG24190720230343409
|
20/07/2023
|
Omprakash
|
2703002WL009141
|
Omprakash
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091416
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/9911725
(बरजांगसर)
|
2703002000NRG24190720230343427
|
20/07/2023
|
JAG MAL SINGH
|
2703002WL009141
|
JAG MAL SINGH
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091415
|
|
JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/9911757
(बरजांगसर)
|
2703002000NRG24190720230343430
|
20/07/2023
|
hanumanra
|
2703002WL009141
|
hanumanra
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091410
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/9911851
(बरजांगसर)
|
2703002000NRG24190720230343448
|
20/07/2023
|
ganpat nath
|
2703002WL009141
|
ganpat nath
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091409
|
|
GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG24190720230343458
|
20/07/2023
|
Keshu ram
|
2703002WL009141
|
Keshu ram
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091411
|
|
KESHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/50316002
(बरजांगसर)
|
2703002000NRG24190720230343325
|
20/07/2023
|
aaduram
|
2703002WL009141
|
aaduram
|
00354
|
PUNB0152510
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091407
|
|
ADU RAM SIHAG SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/9911726
(बरजांगसर)
|
2703002000NRG24190720230343428
|
20/07/2023
|
Dungarsingh
|
2703002WL009141
|
Dungarsingh
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091418
|
|
DUNGAR SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/5393266913
(बरजांगसर)
|
2703002000NRG24190720230343485
|
20/07/2023
|
Jagdish nath
|
2703002WL009143
|
Jagdish nath
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091419
|
|
JAGDISH NATH SIDDH S/O BHIKU N
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/5396267033
(बरजांगसर)
|
2703002000NRG24190720230343497
|
20/07/2023
|
Sit Nath
|
2703002WL009143
|
Sit Nath
|
00354
|
PUNB0360400
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091420
|
|
Sit Nath Sidh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/50316019
(बरजांगसर)
|
2703002000NRG24190720230343329
|
20/07/2023
|
manju
|
2703002WL009141
|
manju
|
00354
|
PUNB0494700
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091533
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/9912003
(बरजांगसर)
|
2703002000NRG24190720230343546
|
20/07/2023
|
ramchandra
|
2703002WL009143
|
ramchandra
|
00415
|
SBIN0001636
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091434
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/9911735
(बरजांगसर)
|
2703002000NRG24190720230343527
|
20/07/2023
|
ramniwas sihag
|
2703002WL009143
|
ramniwas sihag
|
00415
|
SBIN0013524
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091384
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/121
(बरजांगसर)
|
2703002000NRG24190720230343463
|
20/07/2023
|
JOGENDAR SINGH
|
2703002WL009143
|
JOGENDAR SINGH
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091394
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG24190720230343324
|
20/07/2023
|
mangi
|
2703002WL009141
|
mangi
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091547
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/50316130
(बरजांगसर)
|
2703002000NRG24190720230343469
|
20/07/2023
|
bhinvnath
|
2703002WL009143
|
bhinvnath
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091543
|
|
MR BHINW NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/50316143
(बरजांगसर)
|
2703002000NRG24190720230343344
|
20/07/2023
|
ramdas
|
2703002WL009141
|
ramdas
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091426
|
|
NARSA DAS SO CHEN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/53396750
(बरजांगसर)
|
2703002000NRG24190720230343350
|
20/07/2023
|
shanti
|
2703002WL009141
|
shanti
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091383
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/9911514
(बरजांगसर)
|
2703002000NRG24190720230343412
|
20/07/2023
|
Ashok
|
2703002WL009141
|
Ashok
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091392
|
|
MR ASHOK KUMAR SIHAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/9911541
(बरजांगसर)
|
2703002000NRG24190720230343517
|
20/07/2023
|
hukama ram
|
2703002WL009143
|
hukama ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091542
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/9911940
(बरजांगसर)
|
2703002000NRG24190720230343540
|
20/07/2023
|
LIKHMANATH
|
2703002WL009143
|
LIKHMANATH
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091425
|
|
LIKHAM NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/9911972
(बरजांगसर)
|
2703002000NRG24190720230343544
|
20/07/2023
|
PARBHU NATH
|
2703002WL009143
|
PARBHU NATH
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091545
|
|
PRABHU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/9912030
(बरजांगसर)
|
2703002000NRG24190720230343552
|
20/07/2023
|
Dungar ram
|
2703002WL009143
|
Dungar ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091536
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/5396267125
(बरजांगसर)
|
2703002000NRG24190720230343395
|
20/07/2023
|
Bhagwani
|
2703002WL009141
|
Bhagwani
|
00415
|
SBIN0031166
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091427
|
|
MR BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/5393266869
(बरजांगसर)
|
2703002000NRG24190720230343477
|
20/07/2023
|
Mukh nath
|
2703002WL009143
|
Mukh nath
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091390
|
|
MR MUKH NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/5393266935
(बरजांगसर)
|
2703002000NRG24190720230343372
|
20/07/2023
|
BAJARANGNATH
|
2703002WL009141
|
BAJARANGNATH
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091385
|
|
BAJRANG NATH SO BHARU NATH
|
BANK OF INDIA(508505)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG24190720230343492
|
20/07/2023
|
RUPARAM
|
2703002WL009143
|
RUPARAM
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091395
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/5396267032
(बरजांगसर)
|
2703002000NRG24190720230343387
|
20/07/2023
|
Ramnivash
|
2703002WL009141
|
Ramnivash
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091386
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/594
(बरजांगसर)
|
2703002000NRG24190720230343505
|
20/07/2023
|
GANGA SINGH
|
2703002WL009143
|
GANGA SINGH
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091534
|
|
GANGA SINGH SO RANJEET SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/96420
(बरजांगसर)
|
2703002000NRG24190720230343509
|
20/07/2023
|
Dev Nath
|
2703002WL009143
|
Dev Nath
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091544
|
|
DEVNATH SO MOHAN NARH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/9911548
(बरजांगसर)
|
2703002000NRG24190720230343419
|
20/07/2023
|
mulnath
|
2703002WL009141
|
mulnath
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091389
|
|
MR MUL NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/9911549
(बरजांगसर)
|
2703002000NRG24190720230343420
|
20/07/2023
|
rajunath
|
2703002WL009141
|
rajunath
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091421
|
|
RAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/9912001
(बरजांगसर)
|
2703002000NRG24190720230343457
|
20/07/2023
|
Raju ram
|
2703002WL009141
|
Raju ram
|
00415
|
SBIN0031458
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091387
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG24190720230343362
|
20/07/2023
|
MANOHARI DEVI
|
2703002WL009141
|
MANOHARI DEVI
|
00415
|
SBIN0031654
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091388
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300210600641900/5393266922
(बरजांगसर)
|
2703002000NRG24190720230343370
|
20/07/2023
|
Rakesh
|
2703002WL009141
|
Rakesh
|
00415
|
SBIN0031753
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091396
|
|
RAKESH SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210600641900/53396755
(बरजांगसर)
|
2703002000NRG24190720230343352
|
20/07/2023
|
Bhagu nath
|
2703002WL009141
|
Bhagu nath
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091430
|
|
Bhagunath
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641900/53396755
(बरजांगसर)
|
2703002000NRG24190720230343353
|
20/07/2023
|
Dropti
|
2703002WL009141
|
Dropti
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091431
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641900/5393266869
(बरजांगसर)
|
2703002000NRG24190720230343478
|
20/07/2023
|
Oma Devi
|
2703002WL009143
|
Oma Devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091423
|
|
OMA DEVI WO MUKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641900/5393266894
(बरजांगसर)
|
2703002000NRG24190720230343365
|
20/07/2023
|
Ramavtaar
|
2703002WL009141
|
Ramavtaar
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091428
|
|
RAMAWTAR SHARMA
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641900/5396267037
(बरजांगसर)
|
2703002000NRG24190720230343389
|
20/07/2023
|
Jagdish nath
|
2703002WL009141
|
Jagdish nath
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091433
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/9911733
(बरजांगसर)
|
2703002000NRG24190720230343526
|
20/07/2023
|
Renvat Ram
|
2703002WL009143
|
Renvat Ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091422
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641900/9912022
(बरजांगसर)
|
2703002000NRG24190720230343548
|
20/07/2023
|
Ramrakh
|
2703002WL009143
|
Ramrakh
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091429
|
|
RAMRAKH SO GORAKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641900/9912026
(बरजांगसर)
|
2703002000NRG24190720230343551
|
20/07/2023
|
Manoj Kumar sidh
|
2703002WL009143
|
Manoj Kumar sidh
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091424
|
|
MR MANOJ KUMAR SIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210600641900/96423
(बरजांगसर)
|
2703002000NRG24190720230343514
|
20/07/2023
|
Birbalnath
|
2703002WL009143
|
Birbalnath
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091535
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210600641900/50316003
(बरजांगसर)
|
2703002000NRG24190720230343326
|
20/07/2023
|
indra singh
|
2703002WL009141
|
indra singh
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091538
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641900/50316082
(बरजांगसर)
|
2703002000NRG24190720230343335
|
20/07/2023
|
RAMKARAN
|
2703002WL009141
|
RAMKARAN
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091539
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641900/50316119
(बरजांगसर)
|
2703002000NRG24190720230343337
|
20/07/2023
|
hetram
|
2703002WL009141
|
hetram
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091540
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641900/5393266891
(बरजांगसर)
|
2703002000NRG24190720230343480
|
20/07/2023
|
kedar nath
|
2703002WL009143
|
kedar nath
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774091537
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641900/5393266920
(बरजांगसर)
|
2703002000NRG24190720230343369
|
20/07/2023
|
Premnath
|
2703002WL009141
|
Premnath
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091541
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641900/5396267127
(बरजांगसर)
|
2703002000NRG24190720230343503
|
20/07/2023
|
Ram lal
|
2703002WL009143
|
Ram lal
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091432
|
|
RAMLAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641900/96422
(बरजांगसर)
|
2703002000NRG24190720230343512
|
20/07/2023
|
Kamla
|
2703002WL009143
|
Kamla
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091391
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641900/9911534
(बरजांगसर)
|
2703002000NRG24190720230343416
|
20/07/2023
|
sitnath
|
2703002WL009141
|
sitnath
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091546
|
|
SIT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG24190720230343361
|
20/07/2023
|
HADMAN NATH
|
2703002WL009141
|
HADMAN NATH
|
00415
|
SBIN0032495
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091393
|
|
MR HADAMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300210600641900/154
(बरजांगसर)
|
2703002000NRG24190720230343465
|
20/07/2023
|
SADUL SINGH
|
2703002WL009143
|
SADUL SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091456
|
|
SADUL SINGH SO RANAJIT SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641900/359326842
(बरजांगसर)
|
2703002000NRG24190720230343322
|
20/07/2023
|
Bhagirath Sidh
|
2703002WL009141
|
Bhagirath Sidh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091493
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG24190720230343323
|
20/07/2023
|
prabhunath
|
2703002WL009141
|
prabhunath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091575
|
|
PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641900/50316009
(बरजांगसर)
|
2703002000NRG24190720230343327
|
20/07/2023
|
omi devi
|
2703002WL009141
|
omi devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091460
|
|
omi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641900/50316013
(बरजांगसर)
|
2703002000NRG24190720230343328
|
20/07/2023
|
kamala devi
|
2703002WL009141
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091481
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641900/50316040
(बरजांगसर)
|
2703002000NRG24190720230343330
|
20/07/2023
|
Vimla devi
|
2703002WL009141
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091448
|
|
BIMLA DEVIW/O SRI TILOK NATH S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641900/50316042
(बरजांगसर)
|
2703002000NRG24190720230343331
|
20/07/2023
|
SUMAN KANWAR
|
2703002WL009141
|
SUMAN KANWAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091564
|
|
SUMAN WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641900/50316059
(बरजांगसर)
|
2703002000NRG24190720230343333
|
20/07/2023
|
KANI
|
2703002WL009141
|
KANI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091464
|
|
KANI DEVI W/O BHANWAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641900/50316061
(बरजांगसर)
|
2703002000NRG24190720230343334
|
20/07/2023
|
Sunil
|
2703002WL009141
|
Sunil
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091524
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641900/50316066
(बरजांगसर)
|
2703002000NRG24190720230343466
|
20/07/2023
|
MUNI NATH
|
2703002WL009143
|
MUNI NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091439
|
|
MUNI NATH SO BHARU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG24190720230343336
|
20/07/2023
|
Sampat Kanwar
|
2703002WL009141
|
Sampat Kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091440
|
|
SAMPAT KANWAR WO SHIV PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641900/50316119
(बरजांगसर)
|
2703002000NRG24190720230343338
|
20/07/2023
|
MUNI
|
2703002WL009141
|
MUNI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091586
|
|
MUNNI DEVI WO HET RAM SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641900/50316124
(बरजांगसर)
|
2703002000NRG24190720230343339
|
20/07/2023
|
MUNIRAM
|
2703002WL009141
|
MUNIRAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091562
|
|
MUNNI RAM SO BHARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641900/50316128
(बरजांगसर)
|
2703002000NRG24190720230343468
|
20/07/2023
|
dhapudevi
|
2703002WL009143
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091549
|
|
DHAPU DEVI WO HUMAKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641900/50316130
(बरजांगसर)
|
2703002000NRG24190720230343470
|
20/07/2023
|
RAKHMA
|
2703002WL009143
|
RAKHMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091588
|
|
RUKHMA DEVI WO BHINW NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641900/50316134
(बरजांगसर)
|
2703002000NRG24190720230343340
|
20/07/2023
|
Bhanwari
|
2703002WL009141
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091508
|
|
BHANWARI DEVI WO SAVANTANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641900/50316139
(बरजांगसर)
|
2703002000NRG24190720230343343
|
20/07/2023
|
Bhanwari devi
|
2703002WL009141
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091502
|
|
BHAWARI DEVI WO DALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641900/50316139
(बरजांगसर)
|
2703002000NRG24190720230343342
|
20/07/2023
|
Dalaram
|
2703002WL009141
|
Dalaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091446
|
|
DALA RAM SO BAGA RAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641900/50392790
(बरजांगसर)
|
2703002000NRG24190720230343471
|
20/07/2023
|
BHIYARAM
|
2703002WL009143
|
BHIYARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091554
|
|
BHIYA RAM SO BHARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641900/50392790
(बरजांगसर)
|
2703002000NRG24190720230343472
|
20/07/2023
|
santosh
|
2703002WL009143
|
santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091501
|
|
SANTOSH WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641900/50394256
(बरजांगसर)
|
2703002000NRG24190720230343473
|
20/07/2023
|
KANNATH
|
2703002WL009143
|
KANNATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091581
|
|
KAN NATH SO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641900/50394256
(बरजांगसर)
|
2703002000NRG24190720230343474
|
20/07/2023
|
sugani
|
2703002WL009143
|
sugani
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091507
|
|
SUGANI WO KAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641900/50394353
(बरजांगसर)
|
2703002000NRG24190720230343347
|
20/07/2023
|
BIRMARAM
|
2703002WL009141
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091571
|
|
BIRMA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641900/50396720
(बरजांगसर)
|
2703002000NRG24190720230343475
|
20/07/2023
|
MANI DEVI
|
2703002WL009143
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091589
|
|
MANI DEVI WO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641900/50396725
(बरजांगसर)
|
2703002000NRG24190720230343348
|
20/07/2023
|
rami devi
|
2703002WL009141
|
rami devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091582
|
|
RAMI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641900/53396703
(बरजांगसर)
|
2703002000NRG24190720230343476
|
20/07/2023
|
Sanwar nath
|
2703002WL009143
|
Sanwar nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091563
|
|
SANVAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641900/53396751
(बरजांगसर)
|
2703002000NRG24190720230343351
|
20/07/2023
|
teja ram
|
2703002WL009141
|
teja ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091473
|
|
TEJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641900/53396770
(बरजांगसर)
|
2703002000NRG24190720230343355
|
20/07/2023
|
kouslya
|
2703002WL009141
|
kouslya
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091568
|
|
KAUSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641900/53396770
(बरजांगसर)
|
2703002000NRG24190720230343354
|
20/07/2023
|
rameswer
|
2703002WL009141
|
rameswer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091572
|
|
RAMESHWAR SO DUNGAR RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641900/5393266854
(बरजांगसर)
|
2703002000NRG24190720230343356
|
20/07/2023
|
sunder
|
2703002WL009141
|
sunder
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091560
|
|
SUNDAR WO MULCHAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641900/5393266864
(बरजांगसर)
|
2703002000NRG24190720230343357
|
20/07/2023
|
Narendra
|
2703002WL009141
|
Narendra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091551
|
|
NARENDRA NATH SO JASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641900/5393266871
(बरजांगसर)
|
2703002000NRG24190720230343358
|
20/07/2023
|
Nathanath
|
2703002WL009141
|
Nathanath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091576
|
|
NATHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641900/5393266872
(बरजांगसर)
|
2703002000NRG24190720230343359
|
20/07/2023
|
Rma
|
2703002WL009141
|
Rma
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091399
|
|
RAMA WO KRISHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641900/5393266874
(बरजांगसर)
|
2703002000NRG24190720230343360
|
20/07/2023
|
Rajesh Kumar
|
2703002WL009141
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091492
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641900/5393266887
(बरजांगसर)
|
2703002000NRG24190720230343479
|
20/07/2023
|
Manoj
|
2703002WL009143
|
Manoj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091578
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641900/5393266888
(बरजांगसर)
|
2703002000NRG24190720230343364
|
20/07/2023
|
jyoti
|
2703002WL009141
|
jyoti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091577
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641900/5393266896
(बरजांगसर)
|
2703002000NRG24190720230343481
|
20/07/2023
|
MANSARAM
|
2703002WL009143
|
MANSARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091445
|
|
MANSA RAM S/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641900/5393266900
(बरजांगसर)
|
2703002000NRG24190720230343482
|
20/07/2023
|
Rameswar
|
2703002WL009143
|
Rameswar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091482
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24190720230343483
|
20/07/2023
|
Hanumanaram
|
2703002WL009143
|
Hanumanaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091552
|
|
HANUMANA RAM SO MAM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24190720230343484
|
20/07/2023
|
Muli devi
|
2703002WL009143
|
Muli devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091585
|
|
MULI DEVI W/O HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641900/5393266914
(बरजांगसर)
|
2703002000NRG24190720230343486
|
20/07/2023
|
Bhagirath nath
|
2703002WL009143
|
Bhagirath nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091468
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641900/5393266918
(बरजांगसर)
|
2703002000NRG24190720230343367
|
20/07/2023
|
radha devi
|
2703002WL009141
|
radha devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091579
|
|
RADHA WO INDRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641900/5393266919
(बरजांगसर)
|
2703002000NRG24190720230343368
|
20/07/2023
|
Meera
|
2703002WL009141
|
Meera
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091465
|
|
MEERA DEVI W/O MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641900/5393266924
(बरजांगसर)
|
2703002000NRG24190720230343487
|
20/07/2023
|
Bharuram
|
2703002WL009143
|
Bharuram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091454
|
|
BHARU RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641900/5393266930
(बरजांगसर)
|
2703002000NRG24190720230343371
|
20/07/2023
|
SANTOSH
|
2703002WL009141
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091470
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641900/5393266940
(बरजांगसर)
|
2703002000NRG24190720230343373
|
20/07/2023
|
Lichhamanram
|
2703002WL009141
|
Lichhamanram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091489
|
|
LICHAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641900/5393266940
(बरजांगसर)
|
2703002000NRG24190720230343374
|
20/07/2023
|
RENVATI
|
2703002WL009141
|
RENVATI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091515
|
|
REVANTI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641900/5393266941
(बरजांगसर)
|
2703002000NRG24190720230343375
|
20/07/2023
|
SUNDERDEVI
|
2703002WL009141
|
SUNDERDEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091516
|
|
SUNDAR DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641900/5393266952
(बरजांगसर)
|
2703002000NRG24190720230343489
|
20/07/2023
|
BIRMARAM
|
2703002WL009143
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091557
|
|
BIRAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641900/5393266952
(बरजांगसर)
|
2703002000NRG24190720230343490
|
20/07/2023
|
JETHI DEVI
|
2703002WL009143
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091556
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641900/5393266953
(बरजांगसर)
|
2703002000NRG24190720230343376
|
20/07/2023
|
Dharmaram
|
2703002WL009141
|
Dharmaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091555
|
|
DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641900/5393266961
(बरजांगसर)
|
2703002000NRG24190720230343377
|
20/07/2023
|
KUSHALARAM
|
2703002WL009141
|
KUSHALARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091553
|
|
KUSHALA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641900/539326793
(बरजांगसर)
|
2703002000NRG24190720230343378
|
20/07/2023
|
Gopal Singh
|
2703002WL009141
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091487
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641900/539326804
(बरजांगसर)
|
2703002000NRG24190720230343379
|
20/07/2023
|
kesra devi
|
2703002WL009141
|
kesra devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091457
|
|
KESHARI DEVI WO RAM NIVAS SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641900/539326805
(बरजांगसर)
|
2703002000NRG24190720230343380
|
20/07/2023
|
chuki devi
|
2703002WL009141
|
chuki devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091499
|
|
CHUKI DEVI RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641900/539326806
(बरजांगसर)
|
2703002000NRG24190720230343381
|
20/07/2023
|
rukhma
|
2703002WL009141
|
rukhma
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091498
|
|
RUKHAMA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG24190720230343382
|
20/07/2023
|
kailash
|
2703002WL009141
|
kailash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091494
|
|
KAILASH SO BAKSHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG24190720230343383
|
20/07/2023
|
lali
|
2703002WL009141
|
lali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091567
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641900/539326825
(बरजांगसर)
|
2703002000NRG24190720230343384
|
20/07/2023
|
Kalawati
|
2703002WL009141
|
Kalawati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091530
|
|
KALAVATI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641900/539326839
(बरजांगसर)
|
2703002000NRG24190720230343491
|
20/07/2023
|
Ramchandra
|
2703002WL009143
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091453
|
|
RAMCHANDR SO BHIRA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG24190720230343493
|
20/07/2023
|
JYANI
|
2703002WL009143
|
JYANI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091497
|
|
JYANI DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641900/5396266971
(बरजांगसर)
|
2703002000NRG24190720230343494
|
20/07/2023
|
Rajunath
|
2703002WL009143
|
Rajunath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091566
|
|
RAJUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641900/5396266979
(बरजांगसर)
|
2703002000NRG24190720230343495
|
20/07/2023
|
GIRDHARI NATH
|
2703002WL009143
|
GIRDHARI NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091569
|
|
Giradhari Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641900/5396266981
(बरजांगसर)
|
2703002000NRG24190720230343496
|
20/07/2023
|
Rupesh kumar swami
|
2703002WL009143
|
Rupesh kumar swami
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091471
|
|
RUPESH KUMAR SWAMI
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641900/5396267034
(बरजांगसर)
|
2703002000NRG24190720230343388
|
20/07/2023
|
Manoj
|
2703002WL009141
|
Manoj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091532
|
|
MR MANOJ NATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641900/5396267039
(बरजांगसर)
|
2703002000NRG24190720230343498
|
20/07/2023
|
Gajanand
|
2703002WL009143
|
Gajanand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091474
|
|
MR GAJANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641900/5396267042
(बरजांगसर)
|
2703002000NRG24190720230343390
|
20/07/2023
|
Om nath
|
2703002WL009141
|
Om nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091523
|
|
OM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641900/5396267044
(बरजांगसर)
|
2703002000NRG24190720230343391
|
20/07/2023
|
Shankar
|
2703002WL009141
|
Shankar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091469
|
|
SHANKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641900/5396267046
(बरजांगसर)
|
2703002000NRG24190720230343500
|
20/07/2023
|
Manoj
|
2703002WL009143
|
Manoj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091580
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641900/5396267050
(बरजांगसर)
|
2703002000NRG24190720230343393
|
20/07/2023
|
Ramnivas
|
2703002WL009141
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091491
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641900/5396267126
(बरजांगसर)
|
2703002000NRG24190720230343502
|
20/07/2023
|
Suraj nath
|
2703002WL009143
|
Suraj nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091472
|
|
SURAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641900/5396267133
(बरजांगसर)
|
2703002000NRG24190720230343504
|
20/07/2023
|
Suman devi
|
2703002WL009143
|
Suman devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091479
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641900/5396267134
(बरजांगसर)
|
2703002000NRG24190720230343396
|
20/07/2023
|
Divya godara
|
2703002WL009141
|
Divya godara
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091531
|
|
DIVYA GODARA SO SANWAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641900/594
(बरजांगसर)
|
2703002000NRG24190720230343506
|
20/07/2023
|
MOOLA KANWAR
|
2703002WL009143
|
MOOLA KANWAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091458
|
|
Moola Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641900/672
(बरजांगसर)
|
2703002000NRG24190720230343398
|
20/07/2023
|
HARKHU DEVI
|
2703002WL009141
|
HARKHU DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091558
|
|
HARKHU DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641900/672
(बरजांगसर)
|
2703002000NRG24190720230343397
|
20/07/2023
|
RAMLAL NATH
|
2703002WL009141
|
RAMLAL NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091443
|
|
RAMLAL SO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641900/687
(बरजांगसर)
|
2703002000NRG24190720230343400
|
20/07/2023
|
CHENI
|
2703002WL009141
|
CHENI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091559
|
|
CHENI WO GIVAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641900/687
(बरजांगसर)
|
2703002000NRG24190720230343399
|
20/07/2023
|
Jivan Nath
|
2703002WL009141
|
Jivan Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091444
|
|
JIVAN NATH SO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641900/688
(बरजांगसर)
|
2703002000NRG24190720230343401
|
20/07/2023
|
BEGNATH
|
2703002WL009141
|
BEGNATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091441
|
|
BEGNATH SO KARAN SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641900/688
(बरजांगसर)
|
2703002000NRG24190720230343402
|
20/07/2023
|
DHANI DEVI
|
2703002WL009141
|
DHANI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091503
|
|
DHANI DEVI W/O BEG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641900/96413
(बरजांगसर)
|
2703002000NRG24190720230343404
|
20/07/2023
|
KISHNA
|
2703002WL009141
|
KISHNA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091486
|
|
KISANA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641900/96418
(बरजांगसर)
|
2703002000NRG24190720230343507
|
20/07/2023
|
KHIVANI
|
2703002WL009143
|
KHIVANI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091452
|
|
KHINWANI DEVI W/O SRI PRABHU N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641900/96418
(बरजांगसर)
|
2703002000NRG24190720230343508
|
20/07/2023
|
PRABHU NATH
|
2703002WL009143
|
PRABHU NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091488
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641900/96420
(बरजांगसर)
|
2703002000NRG24190720230343510
|
20/07/2023
|
Supyar
|
2703002WL009143
|
Supyar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091504
|
|
SUPYAR WO DEVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641900/96432
(बरजांगसर)
|
2703002000NRG24190720230343407
|
20/07/2023
|
GANESH NATH
|
2703002WL009141
|
GANESH NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091485
|
|
GANESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641900/96437
(बरजांगसर)
|
2703002000NRG24190720230343516
|
20/07/2023
|
DHANI
|
2703002WL009143
|
DHANI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091449
|
|
DHANNI DEVI JAT W/O SRI JALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641900/96437
(बरजांगसर)
|
2703002000NRG24190720230343515
|
20/07/2023
|
Jala ram
|
2703002WL009143
|
Jala ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091436
|
|
JALA RAM SO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641900/96450
(बरजांगसर)
|
2703002000NRG24190720230343410
|
20/07/2023
|
Sharda
|
2703002WL009141
|
Sharda
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091561
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641900/96479
(बरजांगसर)
|
2703002000NRG24190720230343411
|
20/07/2023
|
Parbhu nath
|
2703002WL009141
|
Parbhu nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091490
|
|
PARABHU NATH SO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641900/9911530
(बरजांगसर)
|
2703002000NRG24190720230343415
|
20/07/2023
|
dropti
|
2703002WL009141
|
dropti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091466
|
|
DROPATI W/O KASHIRAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641900/9911536
(बरजांगसर)
|
2703002000NRG24190720230343417
|
20/07/2023
|
Kedar ram
|
2703002WL009141
|
Kedar ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4774091521
|
|
KEDAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641900/9911541
(बरजांगसर)
|
2703002000NRG24190720230343518
|
20/07/2023
|
Jetharam
|
2703002WL009143
|
Jetharam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091512
|
|
JETHA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210600641900/9911545
(बरजांगसर)
|
2703002000NRG24190720230343418
|
20/07/2023
|
Nathi Devi
|
2703002WL009141
|
Nathi Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091483
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210600641900/9911607
(बरजांगसर)
|
2703002000NRG24190720230343421
|
20/07/2023
|
PUNI DEVI
|
2703002WL009141
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091514
|
|
KUNI DEVI WO JETH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210600641900/9911615
(बरजांगसर)
|
2703002000NRG24190720230343519
|
20/07/2023
|
BHANWAR NATH
|
2703002WL009143
|
BHANWAR NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091450
|
|
BHANWAR NATH SO TULCHH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210600641900/9911616
(बरजांगसर)
|
2703002000NRG24190720230343422
|
20/07/2023
|
BHAWARI DEVI
|
2703002WL009141
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091442
|
|
BHANWARI WO SIHISNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210600641900/9911619
(बरजांगसर)
|
2703002000NRG24190720230343423
|
20/07/2023
|
Rameswar nath
|
2703002WL009141
|
Rameswar nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091522
|
|
RAMESAWAR LALS/O ISHARNATH
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300210600641900/9911659
(बरजांगसर)
|
2703002000NRG24190720230343425
|
20/07/2023
|
JIWAN SINGH
|
2703002WL009141
|
JIWAN SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091520
|
|
JIWAN SINGH SO BADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210600641900/9911711
(बरजांगसर)
|
2703002000NRG24190720230343520
|
20/07/2023
|
Bheraram
|
2703002WL009143
|
Bheraram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091455
|
|
BHERA RAM SO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210600641900/9911711
(बरजांगसर)
|
2703002000NRG24190720230343521
|
20/07/2023
|
mukhi devi
|
2703002WL009143
|
mukhi devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091565
|
|
MUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210600641900/9911712
(बरजांगसर)
|
2703002000NRG24190720230343522
|
20/07/2023
|
BHOMA RAM
|
2703002WL009143
|
BHOMA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091574
|
|
BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210600641900/9911712
(बरजांगसर)
|
2703002000NRG24190720230343523
|
20/07/2023
|
MEERA
|
2703002WL009143
|
MEERA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091519
|
|
MEERA DEVI WO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210600641900/9911724
(बरजांगसर)
|
2703002000NRG24190720230343426
|
20/07/2023
|
ARJUN SINGH
|
2703002WL009141
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774091496
|
|
ARJUN SINGH SO RIDMAL SINGH
|
BANK OF INDIA(508505)
|
|
171
|
DUNGARGARH
|
RJ-270300210600641900/9911739
(बरजांगसर)
|
2703002000NRG24190720230343529
|
20/07/2023
|
BHANWARI
|
2703002WL009143
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091459
|
|
BHANVARI DEVI W/O SANVATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210600641900/9911739
(बरजांगसर)
|
2703002000NRG24190720230343528
|
20/07/2023
|
sawanta ram
|
2703002WL009143
|
sawanta ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091438
|
|
SANVAT RAM SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210600641900/9911742
(बरजांगसर)
|
2703002000NRG24190720230343530
|
20/07/2023
|
kishna
|
2703002WL009143
|
kishna
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091505
|
|
KISHANI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210600641900/9911760
(बरजांगसर)
|
2703002000NRG24190720230343433
|
20/07/2023
|
Khetu
|
2703002WL009141
|
Khetu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091447
|
|
KHETU DEVI WO BAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210600641900/9911761
(बरजांगसर)
|
2703002000NRG24190720230343434
|
20/07/2023
|
JESA RAM
|
2703002WL009141
|
JESA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091550
|
|
JAISA RAM SO BAGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210600641900/9911766
(बरजांगसर)
|
2703002000NRG24190720230343435
|
20/07/2023
|
Ganesharam
|
2703002WL009141
|
Ganesharam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091511
|
|
GANESHA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24190720230343437
|
20/07/2023
|
Pana Devi
|
2703002WL009141
|
Pana Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091527
|
|
PANA DEVI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24190720230343436
|
20/07/2023
|
Prabhuram
|
2703002WL009141
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091526
|
|
PRABHU RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210600641900/9911792
(बरजांगसर)
|
2703002000NRG24190720230343439
|
20/07/2023
|
BIRJU
|
2703002WL009141
|
BIRJU
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091518
|
|
BIRJU DEVI WO GANPAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210600641900/9911792
(बरजांगसर)
|
2703002000NRG24190720230343438
|
20/07/2023
|
Ganpatram
|
2703002WL009141
|
Ganpatram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091476
|
|
GANAPAT RAM SO GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210600641900/9911805
(बरजांगसर)
|
2703002000NRG24190720230343441
|
20/07/2023
|
PURNARAM
|
2703002WL009141
|
PURNARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091435
|
|
PURNA RAM SO DAVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210600641900/9911806
(बरजांगसर)
|
2703002000NRG24190720230343442
|
20/07/2023
|
MEERA
|
2703002WL009141
|
MEERA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091510
|
|
MEERA DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210600641900/9911810
(बरजांगसर)
|
2703002000NRG24190720230343443
|
20/07/2023
|
PARMA
|
2703002WL009141
|
PARMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091509
|
|
PARMA DEVI WO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210600641900/9911811
(बरजांगसर)
|
2703002000NRG24190720230343445
|
20/07/2023
|
KISNA
|
2703002WL009141
|
KISNA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091584
|
|
KISHANI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210600641900/9911811
(बरजांगसर)
|
2703002000NRG24190720230343444
|
20/07/2023
|
PEMARAM
|
2703002WL009141
|
PEMARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091517
|
|
PEMA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210600641900/9911812-A
(बरजांगसर)
|
2703002000NRG24190720230343446
|
20/07/2023
|
Mangi Devi
|
2703002WL009141
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091480
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210600641900/9911817
(बरजांगसर)
|
2703002000NRG24190720230343447
|
20/07/2023
|
TULCHHA RAM
|
2703002WL009141
|
TULCHHA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091513
|
|
TULCHA RAM SIHAG S/O AMARA RAM
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300210600641900/9911841
(बरजांगसर)
|
2703002000NRG24190720230343532
|
20/07/2023
|
MHAVIR PARSAD
|
2703002WL009143
|
MHAVIR PARSAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091583
|
|
MAHAVIR PRASAD SOMAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210600641900/9911854
(बरजांगसर)
|
2703002000NRG24190720230343534
|
20/07/2023
|
PRAHLAD NATH
|
2703002WL009143
|
PRAHLAD NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091451
|
|
PRAHLADNATH SO MOHANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210600641900/9911854
(बरजांगसर)
|
2703002000NRG24190720230343535
|
20/07/2023
|
TEEJA
|
2703002WL009143
|
TEEJA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091500
|
|
TEEJA DEVI WO PRAHALAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210600641900/9911871
(बरजांगसर)
|
2703002000NRG24190720230343537
|
20/07/2023
|
SUMAN
|
2703002WL009143
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091495
|
|
SUMAN DEVI W/O OMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210600641900/9911907
(बरजांगसर)
|
2703002000NRG24190720230343451
|
20/07/2023
|
JAMNA
|
2703002WL009141
|
JAMNA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091463
|
|
JAMMA DEVI W/O PADAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210600641900/9911908
(बरजांगसर)
|
2703002000NRG24190720230343452
|
20/07/2023
|
PANA
|
2703002WL009141
|
PANA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091461
|
|
PANA DEVI WO HUKM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210600641900/9911909
(बरजांगसर)
|
2703002000NRG24190720230343453
|
20/07/2023
|
MANOHARI
|
2703002WL009141
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091462
|
|
MANOHARI DEVI W/O OKAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210600641900/9911924
(बरजांगसर)
|
2703002000NRG24190720230343538
|
20/07/2023
|
KHIYA NATH
|
2703002WL009143
|
KHIYA NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091475
|
|
KHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210600641900/9911924
(बरजांगसर)
|
2703002000NRG24190720230343539
|
20/07/2023
|
VIMLA
|
2703002WL009143
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091467
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210600641900/9911929
(बरजांगसर)
|
2703002000NRG24190720230343454
|
20/07/2023
|
HUKM NATH
|
2703002WL009141
|
HUKM NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091506
|
|
HUKAM NATH SO BHURA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210600641900/9911942
(बरजांगसर)
|
2703002000NRG24190720230343541
|
20/07/2023
|
Lichaman Nath
|
2703002WL009143
|
Lichaman Nath
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091570
|
|
LICHMAN NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210600641900/9911946
(बरजांगसर)
|
2703002000NRG24190720230343542
|
20/07/2023
|
Dhapa
|
2703002WL009143
|
Dhapa
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091525
|
|
DHAPU DEVI SIDH SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210600641900/9911947
(बरजांगसर)
|
2703002000NRG24190720230343543
|
20/07/2023
|
REWANT NATH
|
2703002WL009143
|
REWANT NATH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091477
|
|
REWANT NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210600641900/9911967
(बरजांगसर)
|
2703002000NRG24190720230343456
|
20/07/2023
|
KAMLA
|
2703002WL009141
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091587
|
|
KAMLI DEVI W/O SRI BHIKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210600641900/9911999
(बरजांगसर)
|
2703002000NRG24190720230343545
|
20/07/2023
|
UMED SINGH
|
2703002WL009143
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091478
|
|
UMEDSINGH RAJPUT SO SOHANSINGH
|
BANK OF BARODA(606985)
|
|
203
|
DUNGARGARH
|
RJ-270300210600641900/9912011
(बरजांगसर)
|
2703002000NRG24190720230343459
|
20/07/2023
|
RAMKISHAN
|
2703002WL009141
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091548
|
|
RAM KISHAN SO JASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210600641900/9912011
(बरजांगसर)
|
2703002000NRG24190720230343460
|
20/07/2023
|
SUGNA DEVI
|
2703002WL009141
|
SUGNA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091573
|
|
SUGANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210600641900/9912024
(बरजांगसर)
|
2703002000NRG24190720230343550
|
20/07/2023
|
Muli Devi
|
2703002WL009143
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091529
|
|
MULI SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210600641900/9912024
(बरजांगसर)
|
2703002000NRG24190720230343549
|
20/07/2023
|
Munni Ram
|
2703002WL009143
|
Munni Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091528
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210600641900/9912029
(बरजांगसर)
|
2703002000NRG24190720230343461
|
20/07/2023
|
Omprakash
|
2703002WL009141
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091484
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463845
|
463845
|
|
|
|
|
|
|
|
|
208
|
DUNGARGARH
|
RJ-270300210600641900/96410
(बरजांगसर)
|
2703002000NRG24190720230343403
|
20/07/2023
|
ramehwer nath
|
2703002WL009141
|
ramehwer nath
|
00689
|
AUBL0002266
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091417
|
|
RAMESHVAR NATH SO BHARU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300210600641900/5396267045
(बरजांगसर)
|
2703002000NRG24190720230343392
|
20/07/2023
|
Manoj
|
2703002WL009141
|
Manoj
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774091400
|
|
MANOJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692325
|
692325
|
|
|
|
|
|
|
|