|
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-270300210800640300/96363326
(बाडेला)
|
2703002000NRG24190720230342502
|
20/07/2023
|
Sushila
|
2703002WL009124
|
Sushila
|
00045
|
BARB0INYARA
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774564032
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/9636253366
(बाडेला)
|
2703002000NRG24190720230342494
|
20/07/2023
|
Raju
|
2703002WL009124
|
Raju
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774564078
|
|
Raju
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/96363364
(बाडेला)
|
2703002000NRG24190720230342506
|
20/07/2023
|
BALRAM
|
2703002WL009124
|
BALRAM
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564075
|
|
BALRAM S/O RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/99075092-B
(बाडेला)
|
2703002000NRG24190720230342394
|
20/07/2023
|
KIRARAM
|
2703002WL009123
|
KIRARAM
|
00045
|
BARB0SRIDUN
|
231
|
231
|
Processed
|
23/08/2023
|
|
4774564073
|
|
KHIRAJARAM LIKHAMARAMJI JANI
|
ICICI BANK LTD(508534)
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9907600-A
(बाडेला)
|
2703002000NRG24190720230342512
|
20/07/2023
|
Narayan Singh
|
2703002WL009124
|
Narayan Singh
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564074
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/9907637-B
(बाडेला)
|
2703002000NRG24190720230342523
|
20/07/2023
|
DALURAM
|
2703002WL009124
|
DALURAM
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564077
|
|
DALURAM SUVATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/9907812
(बाडेला)
|
2703002000NRG24190720230342415
|
20/07/2023
|
Moti Ram
|
2703002WL009123
|
Moti Ram
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564076
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/9907841-A
(बाडेला)
|
2703002000NRG24190720230342572
|
20/07/2023
|
Gomati Devi
|
2703002WL009124
|
Gomati Devi
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564072
|
|
GOMTI W.O BAJRANGLAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9636253304
(बाडेला)
|
2703002000NRG24190720230342485
|
20/07/2023
|
Devi Singh
|
2703002WL009124
|
Devi Singh
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774563992
|
|
DEVI SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/50316977
(बाडेला)
|
2703002000NRG24190720230342466
|
20/07/2023
|
likhamaram
|
2703002WL009124
|
likhamaram
|
00114
|
RSCB0017010
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564080
|
|
MR LIKHMA RAM RIYAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/50317020
(बाडेला)
|
2703002000NRG24190720230342472
|
20/07/2023
|
KARANI SINGH
|
2703002WL009124
|
KARANI SINGH
|
00114
|
RSCB0017010
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564081
|
|
KARANI SINGH SO SHAKTI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/9907736
(बाडेला)
|
2703002000NRG24190720230342651
|
20/07/2023
|
Bajrang Lal
|
2703002WL009125
|
Bajrang Lal
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564082
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7833
|
7833
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/9636253223
(बाडेला)
|
2703002000NRG24190720230342349
|
20/07/2023
|
Mala Ram
|
2703002WL009123
|
Mala Ram
|
00354
|
PUNB0152510
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564079
|
|
MALA RAM
|
CANARA BANK(508532)
|
|
14
|
DUNGARGARH
|
RJ-270300210800640300/9907593
(बाडेला)
|
2703002000NRG24190720230342397
|
20/07/2023
|
likhmaram
|
2703002WL009123
|
likhmaram
|
00354
|
PUNB0152510
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564111
|
|
LIKHMA RAM SO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210800640300/9239936764-A
(बाडेला)
|
2703002000NRG24190720230342615
|
20/07/2023
|
Ramkishan
|
2703002WL009125
|
Ramkishan
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564085
|
|
RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800640300/9239936764-A
(बाडेला)
|
2703002000NRG24190720230342616
|
20/07/2023
|
Suman
|
2703002WL009125
|
Suman
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564086
|
|
SUMAN WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210800640300/9636253236
(बाडेला)
|
2703002000NRG24190720230342354
|
20/07/2023
|
Sawant Kumar
|
2703002WL009123
|
Sawant Kumar
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564088
|
|
SAWANT KUMAR S/O CHUNNILAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210800640300/9636253242
(बाडेला)
|
2703002000NRG24190720230342620
|
20/07/2023
|
RAMLAL
|
2703002WL009125
|
RAMLAL
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564090
|
|
RAMLAL SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210800640300/9636253318
(बाडेला)
|
2703002000NRG24190720230342490
|
20/07/2023
|
Sangram Jyani
|
2703002WL009124
|
Sangram Jyani
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564089
|
|
SANGRAM SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210800640300/9636332598
(बाडेला)
|
2703002000NRG24190720230342380
|
20/07/2023
|
GAJANAND
|
2703002WL009123
|
GAJANAND
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564091
|
|
GAJANAND PAREEK SO GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210800640300/9907593-A
(बाडेला)
|
2703002000NRG24190720230342510
|
20/07/2023
|
ramrakh
|
2703002WL009124
|
ramrakh
|
00354
|
PUNB0360400
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564087
|
|
RAMRAKHRAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14069
|
14069
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210800640300/50316902
(बाडेला)
|
2703002000NRG24190720230342446
|
20/07/2023
|
Sharvan Ram
|
2703002WL009124
|
Sharvan Ram
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774563993
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210800640300/9636253259-A
(बाडेला)
|
2703002000NRG24190720230342362
|
20/07/2023
|
Mamta
|
2703002WL009123
|
Mamta
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564092
|
|
MAMTA WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5303
|
5303
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210800640300/50316902-B
(बाडेला)
|
2703002000NRG24190720230342447
|
20/07/2023
|
dropti
|
2703002WL009124
|
dropti
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564044
|
|
DROPADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800640300/50316902-C
(बाडेला)
|
2703002000NRG24190720230342448
|
20/07/2023
|
khiwani
|
2703002WL009124
|
khiwani
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564043
|
|
KHIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800640300/50316908
(बाडेला)
|
2703002000NRG24190720230342337
|
20/07/2023
|
chuki
|
2703002WL009123
|
chuki
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564150
|
|
CHUKI WO RAM NIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800640300/50316909
(बाडेला)
|
2703002000NRG24190720230342449
|
20/07/2023
|
PANA
|
2703002WL009124
|
PANA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564226
|
|
PANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800640300/50316913
(बाडेला)
|
2703002000NRG24190720230342450
|
20/07/2023
|
JASHU
|
2703002WL009124
|
JASHU
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564158
|
|
JASODA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800640300/50316916
(बाडेला)
|
2703002000NRG24190720230342338
|
20/07/2023
|
GOMDARAM
|
2703002WL009123
|
GOMDARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564040
|
|
GOMDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800640300/50316919
(बाडेला)
|
2703002000NRG24190720230342451
|
20/07/2023
|
heera
|
2703002WL009124
|
heera
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774563980
|
|
HIRA DEVI WO DHANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002000NRG24190720230342452
|
20/07/2023
|
khiyaram
|
2703002WL009124
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564041
|
|
KHIYA RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800640300/50316923
(बाडेला)
|
2703002000NRG24190720230342454
|
20/07/2023
|
grdhari
|
2703002WL009124
|
grdhari
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564045
|
|
GIRDHARI SO MALA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800640300/50316923
(बाडेला)
|
2703002000NRG24190720230342453
|
20/07/2023
|
mohani
|
2703002WL009124
|
mohani
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564116
|
|
MOHANI DEVI WO GIRDHARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800640300/50316924
(बाडेला)
|
2703002000NRG24190720230342339
|
20/07/2023
|
Danaram
|
2703002WL009123
|
Danaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564046
|
|
DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800640300/50316926-A
(बाडेला)
|
2703002000NRG24190720230342456
|
20/07/2023
|
Shohani
|
2703002WL009124
|
Shohani
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564054
|
|
SOHANI DEVI UMEDRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800640300/50316928
(बाडेला)
|
2703002000NRG24190720230342341
|
20/07/2023
|
PUNI
|
2703002WL009123
|
PUNI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564113
|
|
POONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800640300/50316928
(बाडेला)
|
2703002000NRG24190720230342340
|
20/07/2023
|
ramuram
|
2703002WL009123
|
ramuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564128
|
|
RAJU RAM SO RUPA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800640300/50316938
(बाडेला)
|
2703002000NRG24190720230342457
|
20/07/2023
|
sushila
|
2703002WL009124
|
sushila
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564153
|
|
SUSHILA DEVI WO NATA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800640300/50316942
(बाडेला)
|
2703002000NRG24190720230342342
|
20/07/2023
|
chanda
|
2703002WL009123
|
chanda
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774564234
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800640300/50316942
(बाडेला)
|
2703002000NRG24190720230342458
|
20/07/2023
|
sugani
|
2703002WL009124
|
sugani
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563969
|
|
SUGANI DEVI WO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800640300/50316951
(बाडेला)
|
2703002000NRG24190720230342459
|
20/07/2023
|
bhanwari
|
2703002WL009124
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774563955
|
|
BHAWARI DEVI WO BHAGURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800640300/50316958
(बाडेला)
|
2703002000NRG24190720230342460
|
20/07/2023
|
surja
|
2703002WL009124
|
surja
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564194
|
|
SURJA WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800640300/50316959
(बाडेला)
|
2703002000NRG24190720230342343
|
20/07/2023
|
rampartap
|
2703002WL009123
|
rampartap
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564012
|
|
RAM PRATAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800640300/50316959
(बाडेला)
|
2703002000NRG24190720230342344
|
20/07/2023
|
sundar
|
2703002WL009123
|
sundar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774563934
|
|
SUNDAR DEVI WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800640300/50316960
(बाडेला)
|
2703002000NRG24190720230342461
|
20/07/2023
|
BALI
|
2703002WL009124
|
BALI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564020
|
|
MALI DEVI WO MANGILALMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800640300/50316961
(बाडेला)
|
2703002000NRG24190720230342462
|
20/07/2023
|
JAGAV
|
2703002WL009124
|
JAGAV
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4774564134
|
|
JADAV DEVI KIRTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300210800640300/50316962
(बाडेला)
|
2703002000NRG24190720230342463
|
20/07/2023
|
SITA
|
2703002WL009124
|
SITA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4774564125
|
|
SITA DEVI MEGHWAL WO SRI FUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800640300/50316963
(बाडेला)
|
2703002000NRG24190720230342464
|
20/07/2023
|
KALI
|
2703002WL009124
|
KALI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4774564017
|
|
KALI DEVI WO LEKHRAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800640300/50316964
(बाडेला)
|
2703002000NRG24190720230342345
|
20/07/2023
|
SARASWATI
|
2703002WL009123
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564022
|
|
SARASWATI DEVI WO JAISARAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800640300/50316968
(बाडेला)
|
2703002000NRG24190720230342465
|
20/07/2023
|
Santosh Devi
|
2703002WL009124
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564174
|
|
SANTOSH DEVI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800640300/50316986
(बाडेला)
|
2703002000NRG24190720230342468
|
20/07/2023
|
INDRA DEVI
|
2703002WL009124
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774563933
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210800640300/50317001
(बाडेला)
|
2703002000NRG24190720230342469
|
20/07/2023
|
ani
|
2703002WL009124
|
ani
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774563989
|
|
ANNI DEVI WO SHARWANRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800640300/50317005
(बाडेला)
|
2703002000NRG24190720230342470
|
20/07/2023
|
Badu
|
2703002WL009124
|
Badu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564029
|
|
BADU DEVI WO SANWAR MALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800640300/50317006
(बाडेला)
|
2703002000NRG24190720230342614
|
20/07/2023
|
Nani
|
2703002WL009125
|
Nani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564065
|
|
DHAAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800640300/50317006
(बाडेला)
|
2703002000NRG24190720230342613
|
20/07/2023
|
RAJKUMAR
|
2703002WL009125
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563962
|
|
RAJURAM SO SOHANRAM TIWADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800640300/50317019
(बाडेला)
|
2703002000NRG24190720230342471
|
20/07/2023
|
MANOHARI
|
2703002WL009124
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774563932
|
|
MANOHARI DEVI WO DANA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800640300/50317020
(बाडेला)
|
2703002000NRG24190720230342473
|
20/07/2023
|
sanjay kumar
|
2703002WL009124
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564173
|
|
SANJU KANWAR W/O KARNNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800640300/503170226-A
(बाडेला)
|
2703002000NRG24190720230342346
|
20/07/2023
|
punni
|
2703002WL009123
|
punni
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774564240
|
|
PUNNI DEVI SO PURANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800640300/50317023
(बाडेला)
|
2703002000NRG24190720230342474
|
20/07/2023
|
sugani
|
2703002WL009124
|
sugani
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563987
|
|
SUGANI WO BHANVARA RAM RAYIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800640300/50317031
(बाडेला)
|
2703002000NRG24190720230342347
|
20/07/2023
|
FUSI
|
2703002WL009123
|
FUSI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563948
|
|
PHUSI DEVI WO JAGADISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800640300/50317058
(बाडेला)
|
2703002000NRG24190720230342475
|
20/07/2023
|
umlee
|
2703002WL009124
|
umlee
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564167
|
|
UMALI W/O GIRDHARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800640300/50392761
(बाडेला)
|
2703002000NRG24190720230342476
|
20/07/2023
|
bali devi
|
2703002WL009124
|
bali devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564141
|
|
BALI DEVI W/O PEMA RAM KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800640300/50394367
(बाडेला)
|
2703002000NRG24190720230342477
|
20/07/2023
|
PARAMA
|
2703002WL009124
|
PARAMA
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774564016
|
|
PARAMA DEVI WO TIKU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800640300/9239936748
(बाडेला)
|
2703002000NRG24190720230342478
|
20/07/2023
|
sushila
|
2703002WL009124
|
sushila
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564147
|
|
SUSHILA DEVI WO RAM CHANDAR BHARGV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800640300/9239936769-A
(बाडेला)
|
2703002000NRG24190720230342618
|
20/07/2023
|
maina devui
|
2703002WL009125
|
maina devui
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564014
|
|
MENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800640300/9239936779
(बाडेला)
|
2703002000NRG24190720230342479
|
20/07/2023
|
Barjanlsl
|
2703002WL009124
|
Barjanlsl
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564202
|
|
BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800640300/9239936779
(बाडेला)
|
2703002000NRG24190720230342480
|
20/07/2023
|
Suman
|
2703002WL009124
|
Suman
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564058
|
|
SUMAN CO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800640300/9239936786
(बाडेला)
|
2703002000NRG24190720230342481
|
20/07/2023
|
Ganeshi
|
2703002WL009124
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564216
|
|
GANESHI DEVI WO KESU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800640300/9239936788
(बाडेला)
|
2703002000NRG24190720230342348
|
20/07/2023
|
DALIP SINGH
|
2703002WL009123
|
DALIP SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564207
|
|
DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800640300/9239936788
(बाडेला)
|
2703002000NRG24190720230342482
|
20/07/2023
|
Saroj kanwar
|
2703002WL009124
|
Saroj kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564221
|
|
SAROJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800640300/9636253223
(बाडेला)
|
2703002000NRG24190720230342350
|
20/07/2023
|
Kelashi Devi
|
2703002WL009123
|
Kelashi Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564051
|
|
KELASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800640300/9636253230
(बाडेला)
|
2703002000NRG24190720230342352
|
20/07/2023
|
Dhapu Devi
|
2703002WL009123
|
Dhapu Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564015
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800640300/9636253230
(बाडेला)
|
2703002000NRG24190720230342351
|
20/07/2023
|
SUKHA RAM
|
2703002WL009123
|
SUKHA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564201
|
|
SUKHA RAM SO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800640300/9636253233
(बाडेला)
|
2703002000NRG24190720230342353
|
20/07/2023
|
KAMALA DEVI
|
2703002WL009123
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564171
|
|
KAMALA DEVI W/O ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800640300/9636253236
(बाडेला)
|
2703002000NRG24190720230342484
|
20/07/2023
|
Santosh Devi
|
2703002WL009124
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564143
|
|
SANTOSH DEVI W/O SAWANT KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800640300/9636253242
(बाडेला)
|
2703002000NRG24190720230342619
|
20/07/2023
|
RAJU
|
2703002WL009125
|
RAJU
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774564168
|
|
RAJU W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800640300/9636253244
(बाडेला)
|
2703002000NRG24190720230342355
|
20/07/2023
|
Omprakash
|
2703002WL009123
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564039
|
|
OMPRAKASH SO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800640300/9636253247
(बाडेला)
|
2703002000NRG24190720230342356
|
20/07/2023
|
PANNA RAM
|
2703002WL009123
|
PANNA RAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774563958
|
|
PANNA RAM SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800640300/9636253253
(बाडेला)
|
2703002000NRG24190720230342621
|
20/07/2023
|
Rupa Devi
|
2703002WL009125
|
Rupa Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564239
|
|
RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800640300/9636253255
(बाडेला)
|
2703002000NRG24190720230342358
|
20/07/2023
|
KAMLESH
|
2703002WL009123
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564042
|
|
KAMLESH JAT WO UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800640300/9636253255
(बाडेला)
|
2703002000NRG24190720230342357
|
20/07/2023
|
UMED SINGH
|
2703002WL009123
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564205
|
|
UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800640300/9636253256
(बाडेला)
|
2703002000NRG24190720230342359
|
20/07/2023
|
RAMESH KUMAR
|
2703002WL009123
|
RAMESH KUMAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564109
|
|
RAMESH KUMAR S/O BADAN SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DUNGARGARH
|
RJ-270300210800640300/9636253256
(बाडेला)
|
2703002000NRG24190720230342360
|
20/07/2023
|
SHILA DEVI
|
2703002WL009123
|
SHILA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564003
|
|
SHILA DEVI WO RAMESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800640300/9636253259-A
(बाडेला)
|
2703002000NRG24190720230342361
|
20/07/2023
|
Shankar Lal
|
2703002WL009123
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564001
|
|
SHANKAR LAL SO KHIRAAJA RAM
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300210800640300/9636253260
(बाडेला)
|
2703002000NRG24190720230342364
|
20/07/2023
|
kushla
|
2703002WL009123
|
kushla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563957
|
|
KUSHALA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800640300/9636253260
(बाडेला)
|
2703002000NRG24190720230342363
|
20/07/2023
|
Omprakash
|
2703002WL009123
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564123
|
|
OM PRAKASHSO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800640300/9636253267
(बाडेला)
|
2703002000NRG24190720230342622
|
20/07/2023
|
Imla Devi
|
2703002WL009125
|
Imla Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564063
|
|
IMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800640300/9636253271
(बाडेला)
|
2703002000NRG24190720230342623
|
20/07/2023
|
Durga Kanwar
|
2703002WL009125
|
Durga Kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564227
|
|
DURGA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800640300/9636253277
(बाडेला)
|
2703002000NRG24190720230342624
|
20/07/2023
|
Chanda Devi
|
2703002WL009125
|
Chanda Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564126
|
|
CHANDA DEVI W/O BAJRAG LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800640300/9636253280
(बाडेला)
|
2703002000NRG24190720230342625
|
20/07/2023
|
Anusuiya
|
2703002WL009125
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564198
|
|
ANUSUIYA DEVI WO SANJY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800640300/9636253283
(बाडेला)
|
2703002000NRG24190720230342626
|
20/07/2023
|
Shanti Devi
|
2703002WL009125
|
Shanti Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564103
|
|
SHANTI DEVI WO BANSILAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800640300/9636253284
(बाडेला)
|
2703002000NRG24190720230342627
|
20/07/2023
|
Gita Devi
|
2703002WL009125
|
Gita Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564130
|
|
GITA DEVI WO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800640300/9636253285
(बाडेला)
|
2703002000NRG24190720230342628
|
20/07/2023
|
Sangita Kanwar
|
2703002WL009125
|
Sangita Kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564228
|
|
SANGITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800640300/9636253297
(बाडेला)
|
2703002000NRG24190720230342629
|
20/07/2023
|
Narani
|
2703002WL009125
|
Narani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564106
|
|
NARAYANI W/O DOLATRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800640300/9636253298
(बाडेला)
|
2703002000NRG24190720230342630
|
20/07/2023
|
Ram Pyari
|
2703002WL009125
|
Ram Pyari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564191
|
|
RAMPYARI W/O HANS RAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300210800640300/9636253304
(बाडेला)
|
2703002000NRG24190720230342486
|
20/07/2023
|
Sumitra kanwar
|
2703002WL009124
|
Sumitra kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563931
|
|
SUMITRA KANWAR WO DEVI SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800640300/9636253307
(बाडेला)
|
2703002000NRG24190720230342487
|
20/07/2023
|
Chhotu Singh
|
2703002WL009124
|
Chhotu Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564002
|
|
CHHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800640300/9636253307
(बाडेला)
|
2703002000NRG24190720230342488
|
20/07/2023
|
Deepa Kanwar
|
2703002WL009124
|
Deepa Kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564224
|
|
DEEPA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800640300/9636253310
(बाडेला)
|
2703002000NRG24190720230342631
|
20/07/2023
|
Birbal Ram
|
2703002WL009125
|
Birbal Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564037
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800640300/9636253312
(बाडेला)
|
2703002000NRG24190720230342365
|
20/07/2023
|
Kali Devi
|
2703002WL009123
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774564038
|
|
KALI DEVI WO OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800640300/9636253315
(बाडेला)
|
2703002000NRG24190720230342489
|
20/07/2023
|
Shimla Devi
|
2703002WL009124
|
Shimla Devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564238
|
|
SHIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800640300/9636253324
(बाडेला)
|
2703002000NRG24190720230342366
|
20/07/2023
|
Sahi Ram
|
2703002WL009123
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563994
|
|
SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800640300/9636253326
(बाडेला)
|
2703002000NRG24190720230342491
|
20/07/2023
|
Phusi
|
2703002WL009124
|
Phusi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564057
|
|
PHUSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800640300/9636253329
(बाडेला)
|
2703002000NRG24190720230342492
|
20/07/2023
|
POKAR RAM
|
2703002WL009124
|
POKAR RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564059
|
|
POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800640300/9636253345
(बाडेला)
|
2703002000NRG24190720230342632
|
20/07/2023
|
Bharu Ram
|
2703002WL009125
|
Bharu Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563990
|
|
BHARU RAM SO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800640300/9636253358
(बाडेला)
|
2703002000NRG24190720230342634
|
20/07/2023
|
bhagwana ram
|
2703002WL009125
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564036
|
|
BHAGWANA RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210800640300/9636253358
(बाडेला)
|
2703002000NRG24190720230342635
|
20/07/2023
|
Ram Kanwari
|
2703002WL009125
|
Ram Kanwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564064
|
|
RAM KANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800640300/9636253364
(बाडेला)
|
2703002000NRG24190720230342493
|
20/07/2023
|
Dola ram
|
2703002WL009124
|
Dola ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564034
|
|
DOULAARAM
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300210800640300/9636253364
(बाडेला)
|
2703002000NRG24190720230342368
|
20/07/2023
|
Sharda
|
2703002WL009123
|
Sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564035
|
|
SHARDA WO DOLARAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800640300/9636253374
(बाडेला)
|
2703002000NRG24190720230342495
|
20/07/2023
|
Manju
|
2703002WL009124
|
Manju
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774564225
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800640300/9636253376
(बाडेला)
|
2703002000NRG24190720230342369
|
20/07/2023
|
Savitri
|
2703002WL009123
|
Savitri
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774563951
|
|
SAWITRI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG24190720230342370
|
20/07/2023
|
Gopala Ram
|
2703002WL009123
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564021
|
|
GOPALA RAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG24190720230342371
|
20/07/2023
|
Shanti
|
2703002WL009123
|
Shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563950
|
|
SHANTI DEVI WO GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800640300/9636253378
(बाडेला)
|
2703002000NRG24190720230342372
|
20/07/2023
|
Rameti
|
2703002WL009123
|
Rameti
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774563953
|
|
RAMETI DEVI WO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800640300/96362536
(बाडेला)
|
2703002000NRG24190720230342496
|
20/07/2023
|
Bajrang Lal
|
2703002WL009124
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564062
|
|
BAJARNG IAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800640300/9636325333
(बाडेला)
|
2703002000NRG24190720230342373
|
20/07/2023
|
Omprakash
|
2703002WL009123
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564000
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800640300/9636325334
(बाडेला)
|
2703002000NRG24190720230342497
|
20/07/2023
|
Dula Ram
|
2703002WL009124
|
Dula Ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563999
|
|
DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800640300/9636325334
(बाडेला)
|
2703002000NRG24190720230342498
|
20/07/2023
|
Sama
|
2703002WL009124
|
Sama
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564004
|
|
SAMA RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210800640300/9636325341
(बाडेला)
|
2703002000NRG24190720230342376
|
20/07/2023
|
TOLI DEV
|
2703002WL009123
|
TOLI DEV
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563949
|
|
TOLI WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800640300/9636325342
(बाडेला)
|
2703002000NRG24190720230342378
|
20/07/2023
|
BALI DEVI
|
2703002WL009123
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563947
|
|
BALI DEVI W/O MULARAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800640300/9636325342
(बाडेला)
|
2703002000NRG24190720230342377
|
20/07/2023
|
MULARAM
|
2703002WL009123
|
MULARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564010
|
|
MULARAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800640300/9636332589
(बाडेला)
|
2703002000NRG24190720230342499
|
20/07/2023
|
HADAMANARAM
|
2703002WL009124
|
HADAMANARAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563995
|
|
HADAMANARAM SO KUSHALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800640300/9636332590
(बाडेला)
|
2703002000NRG24190720230342500
|
20/07/2023
|
MANOJ KUMAR
|
2703002WL009124
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564231
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800640300/9636332593
(बाडेला)
|
2703002000NRG24190720230342501
|
20/07/2023
|
OM PRAKASH
|
2703002WL009124
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564142
|
|
OM PRAKASH KHILERI
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300210800640300/9636332597
(बाडेला)
|
2703002000NRG24190720230342379
|
20/07/2023
|
KELASHI DEVI
|
2703002WL009123
|
KELASHI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564210
|
|
KELASHI DEVI WO SHARAWAN KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800640300/9636332600
(बाडेला)
|
2703002000NRG24190720230342381
|
20/07/2023
|
DAKHA DEVI
|
2703002WL009123
|
DAKHA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564179
|
|
DAKHA DEVI WO KESHA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800640300/9636332601
(बाडेला)
|
2703002000NRG24190720230342503
|
20/07/2023
|
KANTA DEVI
|
2703002WL009124
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564213
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800640300/9636332606
(बाडेला)
|
2703002000NRG24190720230342382
|
20/07/2023
|
KIRTARAM
|
2703002WL009123
|
KIRTARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564033
|
|
KIRTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800640300/9636332607
(बाडेला)
|
2703002000NRG24190720230342383
|
20/07/2023
|
Om Prakash Tiwari
|
2703002WL009123
|
Om Prakash Tiwari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564200
|
|
MR OM PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210800640300/9636332607
(बाडेला)
|
2703002000NRG24190720230342384
|
20/07/2023
|
Ruchika
|
2703002WL009123
|
Ruchika
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564199
|
|
RUCHIKA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800640300/9636332610
(बाडेला)
|
2703002000NRG24190720230342385
|
20/07/2023
|
bhuri devi
|
2703002WL009123
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774564094
|
|
BHURI DEVI WO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800640300/9636332611
(बाडेला)
|
2703002000NRG24190720230342387
|
20/07/2023
|
kali devi
|
2703002WL009123
|
kali devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
23/08/2023
|
|
4774564096
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210800640300/9636332611
(बाडेला)
|
2703002000NRG24190720230342386
|
20/07/2023
|
shree ram
|
2703002WL009123
|
shree ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774564095
|
|
SHREE RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800640300/9636332612
(बाडेला)
|
2703002000NRG24190720230342638
|
20/07/2023
|
manju devi
|
2703002WL009125
|
manju devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564099
|
|
MANJU DEVI WO GOPI KISAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210800640300/9636332624
(बाडेला)
|
2703002000NRG24190720230342504
|
20/07/2023
|
rameti
|
2703002WL009124
|
rameti
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564050
|
|
RAMETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800640300/96363330
(बाडेला)
|
2703002000NRG24190720230342640
|
20/07/2023
|
Gorishankar Saran
|
2703002WL009125
|
Gorishankar Saran
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564206
|
|
GORISHANKAR SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800640300/96363330
(बाडेला)
|
2703002000NRG24190720230342639
|
20/07/2023
|
Jhuma Devi
|
2703002WL009125
|
Jhuma Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564193
|
|
JHUMA WO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210800640300/96363336
(बाडेला)
|
2703002000NRG24190720230342388
|
20/07/2023
|
Ramrkh
|
2703002WL009123
|
Ramrkh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774563998
|
|
RAMRKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210800640300/96363339
(बाडेला)
|
2703002000NRG24190720230342642
|
20/07/2023
|
China
|
2703002WL009125
|
China
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564049
|
|
CHINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800640300/96363350
(बाडेला)
|
2703002000NRG24190720230342505
|
20/07/2023
|
Suman Devi
|
2703002WL009124
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564060
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210800640300/97729846
(बाडेला)
|
2703002000NRG24190720230342643
|
20/07/2023
|
Parbhuram
|
2703002WL009125
|
Parbhuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564101
|
|
PRABHURAM SO CHETANRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800640300/99070483-A
(बाडेला)
|
2703002000NRG24190720230342389
|
20/07/2023
|
sayar
|
2703002WL009123
|
sayar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564186
|
|
SHAYAR WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800640300/99070492
(बाडेला)
|
2703002000NRG24190720230342644
|
20/07/2023
|
sumer
|
2703002WL009125
|
sumer
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774563938
|
|
SUMER SINGH SO BAL SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210800640300/99070513
(बाडेला)
|
2703002000NRG24190720230342390
|
20/07/2023
|
susila
|
2703002WL009123
|
susila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564197
|
|
SUSHILA DEVI WO BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800640300/99070521
(बाडेला)
|
2703002000NRG24190720230342391
|
20/07/2023
|
ramlal
|
2703002WL009123
|
ramlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564013
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800640300/99070521
(बाडेला)
|
2703002000NRG24190720230342392
|
20/07/2023
|
sharada
|
2703002WL009123
|
sharada
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564047
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800640300/99070523-A
(बाडेला)
|
2703002000NRG24190720230342393
|
20/07/2023
|
vimla devi
|
2703002WL009123
|
vimla devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564217
|
|
BIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800640300/9907560
(बाडेला)
|
2703002000NRG24190720230342507
|
20/07/2023
|
govind das
|
2703002WL009124
|
govind das
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774564132
|
|
GOVIND DAS S/O MOHAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800640300/9907565
(बाडेला)
|
2703002000NRG24190720230342508
|
20/07/2023
|
parma
|
2703002WL009124
|
parma
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564154
|
|
PREMA DEVI W O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800640300/9907580
(बाडेला)
|
2703002000NRG24190720230342646
|
20/07/2023
|
bisna ram
|
2703002WL009125
|
bisna ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564140
|
|
BISNA RAM S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800640300/9907580
(बाडेला)
|
2703002000NRG24190720230342647
|
20/07/2023
|
rewati
|
2703002WL009125
|
rewati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564124
|
|
RENWATI DEVI JAT W/O SRI BISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800640300/9907592
(बाडेला)
|
2703002000NRG24190720230342509
|
20/07/2023
|
PANA
|
2703002WL009124
|
PANA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563991
|
|
PANA DEVI WO JESA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800640300/9907592-A
(बाडेला)
|
2703002000NRG24190720230342395
|
20/07/2023
|
Bhaguram
|
2703002WL009123
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564235
|
|
BHAGU RAM SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800640300/9907592-A
(बाडेला)
|
2703002000NRG24190720230342396
|
20/07/2023
|
Sarda
|
2703002WL009123
|
Sarda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564236
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210800640300/9907593
(बाडेला)
|
2703002000NRG24190720230342398
|
20/07/2023
|
dhapu
|
2703002WL009123
|
dhapu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564175
|
|
DHAPU DEVI WO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800640300/9907593-A
(बाडेला)
|
2703002000NRG24190720230342399
|
20/07/2023
|
pana
|
2703002WL009123
|
pana
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564232
|
|
PAANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800640300/9907595
(बाडेला)
|
2703002000NRG24190720230342648
|
20/07/2023
|
rupa
|
2703002WL009125
|
rupa
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
24/08/2023
|
|
4774564208
|
|
.RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210800640300/9907600-A
(बाडेला)
|
2703002000NRG24190720230342511
|
20/07/2023
|
geeta
|
2703002WL009124
|
geeta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563944
|
|
GEETA KANWAR WO NARAN SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800640300/9907600-B
(बाडेला)
|
2703002000NRG24190720230342513
|
20/07/2023
|
bhawari
|
2703002WL009124
|
bhawari
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563943
|
|
BHANWARI DEVI WO VIJAY SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800640300/9907600-B
(बाडेला)
|
2703002000NRG24190720230342514
|
20/07/2023
|
Mohan Singh
|
2703002WL009124
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563996
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210800640300/9907608
(बाडेला)
|
2703002000NRG24190720230342515
|
20/07/2023
|
nirani
|
2703002WL009124
|
nirani
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564115
|
|
NARANI DEVI WO POKAR RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800640300/9907608
(बाडेला)
|
2703002000NRG24190720230342516
|
20/07/2023
|
sahiram
|
2703002WL009124
|
sahiram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564117
|
|
SAHIRAM SO SUKHARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800640300/9907609-A
(बाडेला)
|
2703002000NRG24190720230342517
|
20/07/2023
|
radha devi
|
2703002WL009124
|
radha devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564019
|
|
RADHA DEVI WO SAHIRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800640300/9907625
(बाडेला)
|
2703002000NRG24190720230342401
|
20/07/2023
|
birju
|
2703002WL009123
|
birju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564178
|
|
BARJU DEVI W/O MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800640300/9907625
(बाडेला)
|
2703002000NRG24190720230342400
|
20/07/2023
|
megharam
|
2703002WL009123
|
megharam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564139
|
|
MEGHA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800640300/9907628
(बाडेला)
|
2703002000NRG24190720230342518
|
20/07/2023
|
PIKALI
|
2703002WL009124
|
PIKALI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564159
|
|
PINKI DEVI WO PADAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800640300/9907630
(बाडेला)
|
2703002000NRG24190720230342519
|
20/07/2023
|
Jaisa ram
|
2703002WL009124
|
Jaisa ram
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774564230
|
|
JASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800640300/9907634
(बाडेला)
|
2703002000NRG24190720230342520
|
20/07/2023
|
sukhi
|
2703002WL009124
|
sukhi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564166
|
|
SUKHI W/O TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210800640300/9907637
(बाडेला)
|
2703002000NRG24190720230342521
|
20/07/2023
|
UMA
|
2703002WL009124
|
UMA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564129
|
|
UMALI DEVI WO NARAYAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210800640300/9907637-A
(बाडेला)
|
2703002000NRG24190720230342522
|
20/07/2023
|
sushila
|
2703002WL009124
|
sushila
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4774564183
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
171
|
DUNGARGARH
|
RJ-270300210800640300/9907639
(बाडेला)
|
2703002000NRG24190720230342524
|
20/07/2023
|
pema
|
2703002WL009124
|
pema
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4774564024
|
|
PEMA DEVI SO BHANWARA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800640300/9907645
(बाडेला)
|
2703002000NRG24190720230342402
|
20/07/2023
|
SOHAN RAM
|
2703002WL009123
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564110
|
|
SOHAN RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210800640300/9907648
(बाडेला)
|
2703002000NRG24190720230342525
|
20/07/2023
|
TEEJU
|
2703002WL009124
|
TEEJU
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564161
|
|
TEEJA W O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210800640300/9907649
(बाडेला)
|
2703002000NRG24190720230342526
|
20/07/2023
|
LACHI
|
2703002WL009124
|
LACHI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564162
|
|
LACHA DEVI W/O HUNATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210800640300/9907654-A
(बाडेला)
|
2703002000NRG24190720230342403
|
20/07/2023
|
rajuram
|
2703002WL009123
|
rajuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564011
|
|
RAJU RAM SOHIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210800640300/9907657
(बाडेला)
|
2703002000NRG24190720230342527
|
20/07/2023
|
Gudi
|
2703002WL009124
|
Gudi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564151
|
|
GUDDI DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210800640300/9907659
(बाडेला)
|
2703002000NRG24190720230342528
|
20/07/2023
|
GOMATI
|
2703002WL009124
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774563956
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210800640300/9907661
(बाडेला)
|
2703002000NRG24190720230342529
|
20/07/2023
|
PADAMA
|
2703002WL009124
|
PADAMA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774564164
|
|
PARMA W/O ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210800640300/9907663
(बाडेला)
|
2703002000NRG24190720230342404
|
20/07/2023
|
chhotu
|
2703002WL009123
|
chhotu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563997
|
|
CHHOTU W/O GORADHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210800640300/9907684
(बाडेला)
|
2703002000NRG24190720230342406
|
20/07/2023
|
keshar
|
2703002WL009123
|
keshar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564172
|
|
KESHAR DEVI W/O LICHHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210800640300/9907686
(बाडेला)
|
2703002000NRG24190720230342649
|
20/07/2023
|
BHANWARLAL
|
2703002WL009125
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774563984
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300210800640300/9907700-A
(बाडेला)
|
2703002000NRG24190720230342408
|
20/07/2023
|
sona
|
2703002WL009123
|
sona
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564187
|
|
SONA DEVI WO JAWAHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210800640300/9907711
(बाडेला)
|
2703002000NRG24190720230342531
|
20/07/2023
|
kisturi devi jat
|
2703002WL009124
|
kisturi devi jat
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774563946
|
|
KISTURI DEVI W/O BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210800640300/9907737
(बाडेला)
|
2703002000NRG24190720230342409
|
20/07/2023
|
MULARAM
|
2703002WL009123
|
MULARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563985
|
|
MULARAM SO BHANWARA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210800640300/9907741
(बाडेला)
|
2703002000NRG24190720230342410
|
20/07/2023
|
GEETA
|
2703002WL009123
|
GEETA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564135
|
|
GEETA DEVI RAIKA W/O HEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210800640300/9907741
(बाडेला)
|
2703002000NRG24190720230342411
|
20/07/2023
|
magilal
|
2703002WL009123
|
magilal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564053
|
|
MANGI LAL SO HEMARAM RAYAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210800640300/9907742
(बाडेला)
|
2703002000NRG24190720230342652
|
20/07/2023
|
chhuto
|
2703002WL009125
|
chhuto
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564214
|
|
CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210800640300/9907742
(बाडेला)
|
2703002000NRG24190720230342653
|
20/07/2023
|
Sugani
|
2703002WL009125
|
Sugani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564149
|
|
SUGANI DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210800640300/9907752
(बाडेला)
|
2703002000NRG24190720230342532
|
20/07/2023
|
SHANTI
|
2703002WL009124
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564188
|
|
SHANTI DEVI WO SOHAN RAM RIEKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210800640300/9907752
(बाडेला)
|
2703002000NRG24190720230342412
|
20/07/2023
|
sohanram
|
2703002WL009123
|
sohanram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774564144
|
|
SOHAN RAM SO BHANWARA RAM RIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210800640300/9907754
(बाडेला)
|
2703002000NRG24190720230342413
|
20/07/2023
|
golab
|
2703002WL009123
|
golab
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774564025
|
|
GULABA RAM SO HUKAMA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210800640300/9907757
(बाडेला)
|
2703002000NRG24190720230342534
|
20/07/2023
|
KISHNI
|
2703002WL009124
|
KISHNI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774563974
|
|
KISNI WO DUNGAR RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210800640300/9907758
(बाडेला)
|
2703002000NRG24190720230342535
|
20/07/2023
|
PANA
|
2703002WL009124
|
PANA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774564055
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210800640300/9907760
(बाडेला)
|
2703002000NRG24190720230342536
|
20/07/2023
|
dhapu
|
2703002WL009124
|
dhapu
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4774563936
|
|
DAPU DEVI WO DULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210800640300/9907761
(बाडेला)
|
2703002000NRG24190720230342537
|
20/07/2023
|
GEETA
|
2703002WL009124
|
GEETA
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4774564181
|
|
GITA DEVI WO MEGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210800640300/9907764
(बाडेला)
|
2703002000NRG24190720230342538
|
20/07/2023
|
birju
|
2703002WL009124
|
birju
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564122
|
|
BARJI URF BARJI DEVI NAYAK W/O SRI MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210800640300/9907765
(बाडेला)
|
2703002000NRG24190720230342539
|
20/07/2023
|
sushila
|
2703002WL009124
|
sushila
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774564120
|
|
SUSHILA DEVI NAYAK WO SRI CHHINU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210800640300/9907766
(बाडेला)
|
2703002000NRG24190720230342540
|
20/07/2023
|
CHUNARMA
|
2703002WL009124
|
CHUNARMA
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4774563964
|
|
CHUNA RAM SO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210800640300/9907779
(बाडेला)
|
2703002000NRG24190720230342541
|
20/07/2023
|
HEERA
|
2703002WL009124
|
HEERA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4774564160
|
|
HEERA DEVI W/O BUDHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210800640300/9907781
(बाडेला)
|
2703002000NRG24190720230342542
|
20/07/2023
|
LICHMA
|
2703002WL009124
|
LICHMA
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774564107
|
|
LICHHMA WO JAGURAM NAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210800640300/9907783
(बाडेला)
|
2703002000NRG24190720230342414
|
20/07/2023
|
kanaram
|
2703002WL009123
|
kanaram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774564131
|
|
KANARAM S/O PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210800640300/9907784
(बाडेला)
|
2703002000NRG24190720230342543
|
20/07/2023
|
vimala
|
2703002WL009124
|
vimala
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4774564119
|
|
VIMLA DEVI NAYAK W/O SRI DHANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210800640300/9907788
(बाडेला)
|
2703002000NRG24190720230342544
|
20/07/2023
|
pushi
|
2703002WL009124
|
pushi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564121
|
|
FUSSHI DEVI NAYAK W/O SRI HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210800640300/9907790
(बाडेला)
|
2703002000NRG24190720230342545
|
20/07/2023
|
geeta
|
2703002WL009124
|
geeta
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774563941
|
|
GITA DEI WO AMARARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210800640300/9907790-A
(बाडेला)
|
2703002000NRG24190720230342547
|
20/07/2023
|
manoj devi
|
2703002WL009124
|
manoj devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564009
|
|
MANOJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210800640300/9907790-A
(बाडेला)
|
2703002000NRG24190720230342546
|
20/07/2023
|
rekharam
|
2703002WL009124
|
rekharam
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564212
|
|
REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210800640300/9907790-B
(बाडेला)
|
2703002000NRG24190720230342549
|
20/07/2023
|
Kelu Devi
|
2703002WL009124
|
Kelu Devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564061
|
|
KELU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210800640300/9907790-B
(बाडेला)
|
2703002000NRG24190720230342548
|
20/07/2023
|
premaram
|
2703002WL009124
|
premaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564007
|
|
PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210800640300/9907791
(बाडेला)
|
2703002000NRG24190720230342550
|
20/07/2023
|
keludevi
|
2703002WL009124
|
keludevi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774563937
|
|
KIRAN DEVI WO GIRDGARI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210800640300/9907792
(बाडेला)
|
2703002000NRG24190720230342551
|
20/07/2023
|
BUDHI
|
2703002WL009124
|
BUDHI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564026
|
|
BUDDI DEVI WO RUPARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210800640300/9907794
(बाडेला)
|
2703002000NRG24190720230342552
|
20/07/2023
|
raju
|
2703002WL009124
|
raju
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4774564195
|
|
RAJU DEVI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210800640300/9907795
(बाडेला)
|
2703002000NRG24190720230342553
|
20/07/2023
|
chanda
|
2703002WL009124
|
chanda
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564145
|
|
CHANDA DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210800640300/9907796
(बाडेला)
|
2703002000NRG24190720230342554
|
20/07/2023
|
INCHU
|
2703002WL009124
|
INCHU
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774564108
|
|
ICHU DEVI W/O SRI KALU RAM NAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210800640300/9907797
(बाडेला)
|
2703002000NRG24190720230342555
|
20/07/2023
|
manohri
|
2703002WL009124
|
manohri
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4774563952
|
|
MANOHARI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210800640300/9907798
(बाडेला)
|
2703002000NRG24190720230342556
|
20/07/2023
|
sama
|
2703002WL009124
|
sama
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4774564018
|
|
SAMA DEVI WO DUGAR RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210800640300/9907800-A
(बाडेला)
|
2703002000NRG24190720230342557
|
20/07/2023
|
Sumitra devi
|
2703002WL009124
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774564182
|
|
SUMITRA DEVI WO JAGDISH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210800640300/9907805
(बाडेला)
|
2703002000NRG24190720230342558
|
20/07/2023
|
ANNI
|
2703002WL009124
|
ANNI
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4774563939
|
|
ANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210800640300/9907812
(बाडेला)
|
2703002000NRG24190720230342559
|
20/07/2023
|
asuram
|
2703002WL009124
|
asuram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563976
|
|
ASHU RAM SO JIWAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210800640300/9907812
(बाडेला)
|
2703002000NRG24190720230342416
|
20/07/2023
|
Chanda Devi
|
2703002WL009123
|
Chanda Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564209
|
|
CHANDA NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210800640300/9907812-A
(बाडेला)
|
2703002000NRG24190720230342560
|
20/07/2023
|
girdhari ram
|
2703002WL009124
|
girdhari ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564023
|
|
GIRDHARI RAM SO AASURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210800640300/9907812-C
(बाडेला)
|
2703002000NRG24190720230342417
|
20/07/2023
|
mohan lal
|
2703002WL009123
|
mohan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563959
|
|
MOHAN RAM SO ASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210800640300/9907812-C
(बाडेला)
|
2703002000NRG24190720230342561
|
20/07/2023
|
saroj devi
|
2703002WL009124
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564189
|
|
SAROJ DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210800640300/9907815
(बाडेला)
|
2703002000NRG24190720230342418
|
20/07/2023
|
ranjeet
|
2703002WL009123
|
ranjeet
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564102
|
|
RANJIT SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210800640300/9907816
(बाडेला)
|
2703002000NRG24190720230342419
|
20/07/2023
|
jethi
|
2703002WL009123
|
jethi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563960
|
|
JETHI DEVI WO CHIMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210800640300/9907816
(बाडेला)
|
2703002000NRG24190720230342420
|
20/07/2023
|
kishanaram
|
2703002WL009123
|
kishanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564031
|
|
KISHANARAM SO CHIMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210800640300/9907816-A
(बाडेला)
|
2703002000NRG24190720230342421
|
20/07/2023
|
rameshawar
|
2703002WL009123
|
rameshawar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564030
|
|
RAMESWARLAL SO CHIMARAM KHILERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210800640300/9907817
(बाडेला)
|
2703002000NRG24190720230342422
|
20/07/2023
|
padamaram
|
2703002WL009123
|
padamaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563961
|
|
PADMA RAM SO BHURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210800640300/9907818
(बाडेला)
|
2703002000NRG24190720230342425
|
20/07/2023
|
Nanu Ram
|
2703002WL009123
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563978
|
|
NANURAM SO SHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210800640300/9907818
(बाडेला)
|
2703002000NRG24190720230342424
|
20/07/2023
|
sankh ram
|
2703002WL009123
|
sankh ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774564098
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210800640300/9907822
(बाडेला)
|
2703002000NRG24190720230342562
|
20/07/2023
|
MUL SINGH
|
2703002WL009124
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564180
|
|
MUL SINGH SO SHAKTI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210800640300/9907822
(बाडेला)
|
2703002000NRG24190720230342563
|
20/07/2023
|
santosh Kanwar
|
2703002WL009124
|
santosh Kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564048
|
|
SANTOSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210800640300/9907825
(बाडेला)
|
2703002000NRG24190720230342564
|
20/07/2023
|
KUSALARAM
|
2703002WL009124
|
KUSALARAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564084
|
|
KUSHALARAM JAT SO ISHWARRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210800640300/9907826
(बाडेला)
|
2703002000NRG24190720230342427
|
20/07/2023
|
megharam
|
2703002WL009123
|
megharam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564114
|
|
MEGHARAM SO TAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210800640300/9907826
(बाडेला)
|
2703002000NRG24190720230342428
|
20/07/2023
|
RUKHAMA
|
2703002WL009123
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564006
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210800640300/9907828
(बाडेला)
|
2703002000NRG24190720230342566
|
20/07/2023
|
arjan ram
|
2703002WL009124
|
arjan ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564211
|
|
ARJUN RAM SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210800640300/9907828
(बाडेला)
|
2703002000NRG24190720230342567
|
20/07/2023
|
SUNDAR
|
2703002WL009124
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564184
|
|
SUNDAR DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210800640300/9907829
(बाडेला)
|
2703002000NRG24190720230342430
|
20/07/2023
|
Motiram
|
2703002WL009123
|
Motiram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774563975
|
|
MOTIRAM KHATI S/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210800640300/9907829
(बाडेला)
|
2703002000NRG24190720230342429
|
20/07/2023
|
RAMI
|
2703002WL009123
|
RAMI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564169
|
|
RAMI DEVI W/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210800640300/9907830
(बाडेला)
|
2703002000NRG24190720230342654
|
20/07/2023
|
lichhama
|
2703002WL009125
|
lichhama
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563966
|
|
LICHHAMA WO GANGA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210800640300/9907830
(बाडेला)
|
2703002000NRG24190720230342655
|
20/07/2023
|
Ramkishan
|
2703002WL009125
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564219
|
|
RAMKISHAN KHATI SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210800640300/9907832
(बाडेला)
|
2703002000NRG24190720230342568
|
20/07/2023
|
PARMA
|
2703002WL009124
|
PARMA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774563954
|
|
PARAMA DEVI W/O RUGARAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210800640300/9907834
(बाडेला)
|
2703002000NRG24190720230342569
|
20/07/2023
|
bega ram khati
|
2703002WL009124
|
bega ram khati
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
23/08/2023
|
|
4774563970
|
|
BEGA RAM SO LUNA RAM
|
BANK OF BARODA(606985)
|
|
243
|
DUNGARGARH
|
RJ-270300210800640300/9907839
(बाडेला)
|
2703002000NRG24190720230342570
|
20/07/2023
|
Goga
|
2703002WL009124
|
Goga
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4774564005
|
|
GOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210800640300/9907841
(बाडेला)
|
2703002000NRG24190720230342571
|
20/07/2023
|
MALARAM
|
2703002WL009124
|
MALARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564083
|
|
MALARAMS/O PHUSARAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210800640300/9907844
(बाडेला)
|
2703002000NRG24190720230342573
|
20/07/2023
|
Ruparam
|
2703002WL009124
|
Ruparam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774564027
|
|
RUPA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
246
|
DUNGARGARH
|
RJ-270300210800640300/9907845
(बाडेला)
|
2703002000NRG24190720230342574
|
20/07/2023
|
rukhi
|
2703002WL009124
|
rukhi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4774564093
|
|
KUNA RAM SO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210800640300/9907845
(बाडेला)
|
2703002000NRG24190720230342575
|
20/07/2023
|
rukhi
|
2703002WL009124
|
rukhi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4774563942
|
|
RUKHI W/O KUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210800640300/9907846
(बाडेला)
|
2703002000NRG24190720230342576
|
20/07/2023
|
RTANARAM
|
2703002WL009124
|
RTANARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774563935
|
|
RATNA RAM SO KESHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210800640300/9907855
(बाडेला)
|
2703002000NRG24190720230342577
|
20/07/2023
|
RUKHI
|
2703002WL009124
|
RUKHI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564185
|
|
RUKHI DEVI WO DURGA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210800640300/9907857
(बाडेला)
|
2703002000NRG24190720230342656
|
20/07/2023
|
UDARAM
|
2703002WL009125
|
UDARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563971
|
|
UDA RAM SO TAJA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300210800640300/9907864
(बाडेला)
|
2703002000NRG24190720230342580
|
20/07/2023
|
badu
|
2703002WL009124
|
badu
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564176
|
|
BADU DEVI W/O DOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300210800640300/9907865
(बाडेला)
|
2703002000NRG24190720230342581
|
20/07/2023
|
GOMATI
|
2703002WL009124
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774563979
|
|
GOMATI WO RAMU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300210800640300/9907867
(बाडेला)
|
2703002000NRG24190720230342582
|
20/07/2023
|
supyardevi
|
2703002WL009124
|
supyardevi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4774564192
|
|
MRS SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300210800640300/9907874
(बाडेला)
|
2703002000NRG24190720230342583
|
20/07/2023
|
GORA
|
2703002WL009124
|
GORA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774563965
|
|
GORA WO RAVANTA RAMKHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210800640300/9907876
(बाडेला)
|
2703002000NRG24190720230342584
|
20/07/2023
|
sundar
|
2703002WL009124
|
sundar
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774564146
|
|
SUNDAR DEVI WO PITHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210800640300/9907877
(बाडेला)
|
2703002000NRG24190720230342585
|
20/07/2023
|
Mangi
|
2703002WL009124
|
Mangi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564157
|
|
MANGI DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300210800640300/9907878
(बाडेला)
|
2703002000NRG24190720230342586
|
20/07/2023
|
kaluram
|
2703002WL009124
|
kaluram
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
23/08/2023
|
|
4774564100
|
|
KALU RAM LICHHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
DUNGARGARH
|
RJ-270300210800640300/9907878
(बाडेला)
|
2703002000NRG24190720230342587
|
20/07/2023
|
LICHMA
|
2703002WL009124
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564156
|
|
LICHAMA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300210800640300/9907885
(बाडेला)
|
2703002000NRG24190720230342432
|
20/07/2023
|
mohani
|
2703002WL009123
|
mohani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564155
|
|
MOHANI DEVI W/O MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300210800640300/9907885
(बाडेला)
|
2703002000NRG24190720230342431
|
20/07/2023
|
munni ram
|
2703002WL009123
|
munni ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564104
|
|
MANI RAM URF BAJRANGLAL SO KAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300210800640300/9907887
(बाडेला)
|
2703002000NRG24190720230342657
|
20/07/2023
|
godawari
|
2703002WL009125
|
godawari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564177
|
|
GODAVARI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300210800640300/9907896
(बाडेला)
|
2703002000NRG24190720230342589
|
20/07/2023
|
vimala
|
2703002WL009124
|
vimala
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563967
|
|
VIMLA DEVI WO SHRAVAN KUMAR KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300210800640300/9907897
(बाडेला)
|
2703002000NRG24190720230342590
|
20/07/2023
|
china
|
2703002WL009124
|
china
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564215
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300210800640300/9907899-B
(बाडेला)
|
2703002000NRG24190720230342591
|
20/07/2023
|
Rachna
|
2703002WL009124
|
Rachna
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774564233
|
|
RACHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300210800640300/9907917
(बाडेला)
|
2703002000NRG24190720230342658
|
20/07/2023
|
MANJU
|
2703002WL009125
|
MANJU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563983
|
|
MANJU WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210800640300/9907918
(बाडेला)
|
2703002000NRG24190720230342659
|
20/07/2023
|
RADHA
|
2703002WL009125
|
RADHA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564137
|
|
RADHA DEVI W/O HANUMAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300210800640300/9907926
(बाडेला)
|
2703002000NRG24190720230342434
|
20/07/2023
|
kamla
|
2703002WL009123
|
kamla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563972
|
|
KAMLA WO RAM PRASAD TIWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300210800640300/9907926
(बाडेला)
|
2703002000NRG24190720230342433
|
20/07/2023
|
ramprasad
|
2703002WL009123
|
ramprasad
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563940
|
|
RAM PRASAD SO RADHU RAMTIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300210800640300/9907933
(बाडेला)
|
2703002000NRG24190720230342435
|
20/07/2023
|
arjan ram
|
2703002WL009123
|
arjan ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564056
|
|
ARJUN RAM SO CHOTHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300210800640300/9907933
(बाडेला)
|
2703002000NRG24190720230342592
|
20/07/2023
|
MEERA
|
2703002WL009124
|
MEERA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774563945
|
|
MEERA DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300210800640300/9907938
(बाडेला)
|
2703002000NRG24190720230342593
|
20/07/2023
|
RAMI
|
2703002WL009124
|
RAMI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564163
|
|
SHANTI W/O BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300210800640300/9907948
(बाडेला)
|
2703002000NRG24190720230342594
|
20/07/2023
|
nathi
|
2703002WL009124
|
nathi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774564008
|
|
NATTHI DEVI WODEDA RAM
|
BANK OF BARODA(606985)
|
|
273
|
DUNGARGARH
|
RJ-270300210800640300/9907949
(बाडेला)
|
2703002000NRG24190720230342436
|
20/07/2023
|
narayan
|
2703002WL009123
|
narayan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564138
|
|
NARAYAN RAM S/O CHOTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300210800640300/9907949
(बाडेला)
|
2703002000NRG24190720230342437
|
20/07/2023
|
narayan
|
2703002WL009123
|
narayan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564152
|
|
IMARTI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300210800640300/9907950
(बाडेला)
|
2703002000NRG24190720230342438
|
20/07/2023
|
nrayni
|
2703002WL009123
|
nrayni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564222
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300210800640300/9907965
(बाडेला)
|
2703002000NRG24190720230342595
|
20/07/2023
|
FUSI
|
2703002WL009124
|
FUSI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774563982
|
|
PHUSI DEVI MODURAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300210800640300/9907965
(बाडेला)
|
2703002000NRG24190720230342596
|
20/07/2023
|
jagdish
|
2703002WL009124
|
jagdish
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4774564097
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300210800640300/9907967
(बाडेला)
|
2703002000NRG24190720230342597
|
20/07/2023
|
BHAGWANRAM
|
2703002WL009124
|
BHAGWANRAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774563988
|
|
BHAGWANARAM SO SOHAN RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300210800640300/9907968
(बाडेला)
|
2703002000NRG24190720230342598
|
20/07/2023
|
SONA
|
2703002WL009124
|
SONA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774563981
|
|
SONA DEVI WO BHANWAR LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300210800640300/9907969
(बाडेला)
|
2703002000NRG24190720230342599
|
20/07/2023
|
GEETA
|
2703002WL009124
|
GEETA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4774564148
|
|
GITA DEVI WO SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300210800640300/9907972
(बाडेला)
|
2703002000NRG24190720230342600
|
20/07/2023
|
pima
|
2703002WL009124
|
pima
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774564028
|
|
PEMA DEVI WO HARMANA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300210800640300/9907976
(बाडेला)
|
2703002000NRG24190720230342440
|
20/07/2023
|
Hira
|
2703002WL009123
|
Hira
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564170
|
|
HIRA WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300210800640300/9907976
(बाडेला)
|
2703002000NRG24190720230342439
|
20/07/2023
|
luna ram
|
2703002WL009123
|
luna ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774563963
|
|
LUNA RAM SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300210800640300/9907978
(बाडेला)
|
2703002000NRG24190720230342601
|
20/07/2023
|
MUNKI
|
2703002WL009124
|
MUNKI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
24/08/2023
|
|
4774564118
|
|
MUNNI DEVI WO DHANNARAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300210800640300/9907985
(बाडेला)
|
2703002000NRG24190720230342603
|
20/07/2023
|
PAPU DEVI
|
2703002WL009124
|
PAPU DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4774564165
|
|
PAPUDI W/O KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300210800640300/9907986
(बाडेला)
|
2703002000NRG24190720230342604
|
20/07/2023
|
uamadevi
|
2703002WL009124
|
uamadevi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564112
|
|
OMLI URFOMI DEVI WO SRI MODA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300210800640300/9908010
(बाडेला)
|
2703002000NRG24190720230342605
|
20/07/2023
|
rami
|
2703002WL009124
|
rami
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4774564127
|
|
RAMALI .
|
INDUSIND BANK(607189)
|
|
288
|
DUNGARGARH
|
RJ-270300210800640300/9908016
(बाडेला)
|
2703002000NRG24190720230342606
|
20/07/2023
|
KISNARAM
|
2703002WL009124
|
KISNARAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4774564136
|
|
KISHNARAM MEGHWAL S/O RAMURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300210800640300/9908017
(बाडेला)
|
2703002000NRG24190720230342607
|
20/07/2023
|
pusi
|
2703002WL009124
|
pusi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564105
|
|
PUSHI W/O MOHANRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210800640300/9908018
(बाडेला)
|
2703002000NRG24190720230342441
|
20/07/2023
|
CHAMPARAM
|
2703002WL009123
|
CHAMPARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564190
|
|
CHAMPA RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300210800640300/9908018
(बाडेला)
|
2703002000NRG24190720230342608
|
20/07/2023
|
KAMLA
|
2703002WL009124
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564133
|
|
KAMLA DEVI MEGHWAL WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300210800640300/9908020
(बाडेला)
|
2703002000NRG24190720230342609
|
20/07/2023
|
BHANWARI
|
2703002WL009124
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774564196
|
|
BHAWRI DEVI WO MANGAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300210800640300/9908029
(बाडेला)
|
2703002000NRG24190720230342661
|
20/07/2023
|
parmeshwarlal
|
2703002WL009125
|
parmeshwarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563986
|
|
PRAMESHWAR LAL SO JAIN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300210800640300/9908029
(बाडेला)
|
2703002000NRG24190720230342660
|
20/07/2023
|
pawan kumar
|
2703002WL009125
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563973
|
|
PAWAN KUMAR SO JAIN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300210800640300/9908030
(बाडेला)
|
2703002000NRG24190720230342442
|
20/07/2023
|
ashuram
|
2703002WL009123
|
ashuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564229
|
|
AASU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002000NRG24190720230342443
|
20/07/2023
|
Jyani
|
2703002WL009123
|
Jyani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563968
|
|
JYANI DEVI WO BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300210800640300/9908039
(बाडेला)
|
2703002000NRG24190720230342662
|
20/07/2023
|
Darmaram
|
2703002WL009125
|
Darmaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564220
|
|
DHARMARAM KHATI SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300210800640300/9908043
(बाडेला)
|
2703002000NRG24190720230342444
|
20/07/2023
|
manguram meghwal
|
2703002WL009123
|
manguram meghwal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564218
|
|
MANGURAM SO LUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300210800640300/9908044
(बाडेला)
|
2703002000NRG24190720230342445
|
20/07/2023
|
Blita
|
2703002WL009123
|
Blita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774563977
|
|
BALITA WO TULACHA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300210800640300/9908050
(बाडेला)
|
2703002000NRG24190720230342665
|
20/07/2023
|
Endra
|
2703002WL009125
|
Endra
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774564237
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300210800640300/9908050
(बाडेला)
|
2703002000NRG24190720230342664
|
20/07/2023
|
Kaluram
|
2703002WL009125
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4774564203
|
|
KALU RAM SO SALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300210800640300/9908051
(बाडेला)
|
2703002000NRG24190720230342666
|
20/07/2023
|
Chanda
|
2703002WL009125
|
Chanda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564223
|
|
CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300210800640300/9908051
(बाडेला)
|
2703002000NRG24190720230342667
|
20/07/2023
|
Girdhariram
|
2703002WL009125
|
Girdhariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774564204
|
|
GIRDHARI RAM SO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300210800640300/9908053
(बाडेला)
|
2703002000NRG24190720230342610
|
20/07/2023
|
Emrti
|
2703002WL009124
|
Emrti
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4774564052
|
|
IMARATI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690372
|
690372
|
|
|
|
|
|
|
|
|
305
|
DUNGARGARH
|
RJ-270300210800640300/9239936791
(बाडेला)
|
2703002000NRG24190720230342483
|
20/07/2023
|
RAJU
|
2703002WL009124
|
RAJU
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564068
|
|
RAJU DEVI WO HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300210800640300/9636332592
(बाडेला)
|
2703002000NRG24190720230342636
|
20/07/2023
|
Mahendar
|
2703002WL009125
|
Mahendar
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564071
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300210800640300/9907663-A
(बाडेला)
|
2703002000NRG24190720230342405
|
20/07/2023
|
Santosh
|
2703002WL009123
|
Santosh
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564070
|
|
SANTOSH WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300210800640300/9907824
(बाडेला)
|
2703002000NRG24190720230342426
|
20/07/2023
|
Rampratap
|
2703002WL009123
|
Rampratap
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774564066
|
|
Rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DUNGARGARH
|
RJ-270300210800640300/9907856
(बाडेला)
|
2703002000NRG24190720230342578
|
20/07/2023
|
TEEJA
|
2703002WL009124
|
TEEJA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564069
|
|
TEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DUNGARGARH
|
RJ-270300210800640300/9907860
(बाडेला)
|
2703002000NRG24190720230342579
|
20/07/2023
|
Shanti Devi
|
2703002WL009124
|
Shanti Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4774564067
|
|
SHANTI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16599
|
16599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766442
|
766442
|
|
|
|
|
|
|
|