|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210600641900/5396267046
(बरजांगसर)
|
2703002000NRG23050420231125611
|
05/04/2023
|
Vikesh
|
2703002WL043339
|
Vikesh
|
00045
|
BARB0SRIDUN
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092599
|
|
VIKESH NATH SO SUKARA NATH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/5396267121
(बरजांगसर)
|
2703002000NRG23050420231125614
|
05/04/2023
|
Ram kishan
|
2703002WL043339
|
Ram kishan
|
00045
|
BARB0SRIDUN
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237092601
|
|
Ram Kishan
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/9911521
(बरजांगसर)
|
2703002000NRG23050420231125802
|
05/04/2023
|
Sanwar nath
|
2703002WL043342
|
Sanwar nath
|
00045
|
BARB0SRIDUN
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237092602
|
|
Sanwar Nath
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911759
(बरजांगसर)
|
2703002000NRG23050420231125808
|
05/04/2023
|
bhanwari
|
2703002WL043342
|
bhanwari
|
00045
|
BARB0SRIDUN
|
462
|
462
|
Processed
|
05/05/2023
|
|
1237092600
|
|
BHANWARI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/9911954
(बरजांगसर)
|
2703002000NRG23050420231125832
|
05/04/2023
|
SOHAN NATH
|
2703002WL043342
|
SOHAN NATH
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092598
|
|
SOHAN NATH GANESH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/50392780
(बरजांगसर)
|
2703002000NRG23050420231125575
|
05/04/2023
|
bhinyanath
|
2703002WL043339
|
bhinyanath
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092616
|
|
MR BHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/96422
(बरजांगसर)
|
2703002000NRG23050420231125617
|
05/04/2023
|
kunan nath
|
2703002WL043339
|
kunan nath
|
00114
|
RSCB0017010
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237092615
|
|
KUNAN NATH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/96424
(बरजांगसर)
|
2703002000NRG23050420231125618
|
05/04/2023
|
BHAWAR LAL
|
2703002WL043339
|
BHAWAR LAL
|
00114
|
RSCB0017010
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237092613
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/96425
(बरजांगसर)
|
2703002000NRG23050420231125619
|
05/04/2023
|
BEGARAM
|
2703002WL043339
|
BEGARAM
|
00114
|
RSCB0017010
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237092612
|
|
BEGA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/9911630
(बरजांगसर)
|
2703002000NRG23050420231125629
|
05/04/2023
|
BIRJU DEVI
|
2703002WL043339
|
BIRJU DEVI
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092608
|
|
BIRJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/9911725
(बरजांगसर)
|
2703002000NRG23050420231125633
|
05/04/2023
|
JAG MAL SINGH
|
2703002WL043339
|
JAG MAL SINGH
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092617
|
|
JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/9911741
(बरजांगसर)
|
2703002000NRG23050420231125639
|
05/04/2023
|
Karparam
|
2703002WL043339
|
Karparam
|
00114
|
RSCB0017010
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092605
|
|
KRIPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/9911744
(बरजांगसर)
|
2703002000NRG23050420231125803
|
05/04/2023
|
Prabhuram
|
2703002WL043342
|
Prabhuram
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092607
|
|
PRABHU RAM SO GANPAT RAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/9911745
(बरजांगसर)
|
2703002000NRG23050420231125804
|
05/04/2023
|
Bhanwarlal
|
2703002WL043342
|
Bhanwarlal
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092606
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/9911757
(बरजांगसर)
|
2703002000NRG23050420231125805
|
05/04/2023
|
hanumanra
|
2703002WL043342
|
hanumanra
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092610
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/9911804
(बरजांगसर)
|
2703002000NRG23050420231125814
|
05/04/2023
|
SHRI RAM
|
2703002WL043342
|
SHRI RAM
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092614
|
|
SHREE RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/9911851
(बरजांगसर)
|
2703002000NRG23050420231125820
|
05/04/2023
|
ganpat nath
|
2703002WL043342
|
ganpat nath
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092609
|
|
GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG23050420231125842
|
05/04/2023
|
Keshu ram
|
2703002WL043342
|
Keshu ram
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092611
|
|
KESHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/50316002
(बरजांगसर)
|
2703002000NRG23050420231125565
|
05/04/2023
|
aaduram
|
2703002WL043339
|
aaduram
|
00354
|
PUNB0152510
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092604
|
|
ADU RAM SIHAG SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/50316136
(बरजांगसर)
|
2703002000NRG23050420231125574
|
05/04/2023
|
Sahiram
|
2703002WL043339
|
Sahiram
|
00354
|
PUNB0152510
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092603
|
|
Sahiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/9911726
(बरजांगसर)
|
2703002000NRG23050420231125634
|
05/04/2023
|
Dungarsingh
|
2703002WL043339
|
Dungarsingh
|
00354
|
PUNB0360200
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092618
|
|
DUNGAR SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/5393266913
(बरजांगसर)
|
2703002000NRG23050420231125796
|
05/04/2023
|
Jagdish nath
|
2703002WL043342
|
Jagdish nath
|
00354
|
PUNB0360400
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092619
|
|
JAGDISH NATH SIDDH S/O BHIKU N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/9912003
(बरजांगसर)
|
2703002000NRG23050420231125840
|
05/04/2023
|
ramchandra
|
2703002WL043342
|
ramchandra
|
00415
|
SBIN0001636
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092626
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/9911735
(बरजांगसर)
|
2703002000NRG23050420231125637
|
05/04/2023
|
ramniwas sihag
|
2703002WL043339
|
ramniwas sihag
|
00415
|
SBIN0013524
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092707
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG23050420231125564
|
05/04/2023
|
mangi
|
2703002WL043339
|
mangi
|
00415
|
SBIN0031141
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092706
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/5393266860
(बरजांगसर)
|
2703002000NRG23050420231125582
|
05/04/2023
|
ROHITASH
|
2703002WL043339
|
ROHITASH
|
00415
|
SBIN0031141
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092709
|
|
ROHITASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/9911845
(बरजांगसर)
|
2703002000NRG23050420231125819
|
05/04/2023
|
KESWDAS
|
2703002WL043342
|
KESWDAS
|
00415
|
SBIN0031141
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092704
|
|
MR KESHAV DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/9911972
(बरजांगसर)
|
2703002000NRG23050420231125834
|
05/04/2023
|
PARBHU NATH
|
2703002WL043342
|
PARBHU NATH
|
00415
|
SBIN0031141
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092705
|
|
PRABHU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/5393266935
(बरजांगसर)
|
2703002000NRG23050420231125591
|
05/04/2023
|
BAJARANGNATH
|
2703002WL043339
|
BAJARANGNATH
|
00415
|
SBIN0031458
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092708
|
|
BAJRANG NATH SO BHARU NATH
|
BANK OF INDIA(508505)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG23050420231125601
|
05/04/2023
|
RUPARAM
|
2703002WL043339
|
RUPARAM
|
00415
|
SBIN0031458
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092714
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/5396267032
(बरजांगसर)
|
2703002000NRG23050420231125605
|
05/04/2023
|
Ramnivash
|
2703002WL043339
|
Ramnivash
|
00415
|
SBIN0031458
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092710
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/9911818
(बरजांगसर)
|
2703002000NRG23050420231125816
|
05/04/2023
|
Sant Nath
|
2703002WL043342
|
Sant Nath
|
00415
|
SBIN0031458
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237092621
|
|
SANT NATH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/9912001
(बरजांगसर)
|
2703002000NRG23050420231125838
|
05/04/2023
|
Raju ram
|
2703002WL043342
|
Raju ram
|
00415
|
SBIN0031458
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092711
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG23050420231125585
|
05/04/2023
|
MANOHARI DEVI
|
2703002WL043339
|
MANOHARI DEVI
|
00415
|
SBIN0031654
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237092712
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/5393266885
(बरजांगसर)
|
2703002000NRG23050420231125794
|
05/04/2023
|
prameshwari
|
2703002WL043342
|
prameshwari
|
00415
|
SBIN0031738
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092703
|
|
MISS PARMESHWARI SIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG23050420231125571
|
05/04/2023
|
Deepender singh
|
2703002WL043339
|
Deepender singh
|
00415
|
SBIN0032041
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092623
|
|
MR DEEPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/5396267037
(बरजांगसर)
|
2703002000NRG23050420231125607
|
05/04/2023
|
Jagdish nath
|
2703002WL043339
|
Jagdish nath
|
00415
|
SBIN0032041
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092625
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/9911733
(बरजांगसर)
|
2703002000NRG23050420231125636
|
05/04/2023
|
Renvat Ram
|
2703002WL043339
|
Renvat Ram
|
00415
|
SBIN0032041
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092622
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/9912026
(बरजांगसर)
|
2703002000NRG23050420231125847
|
05/04/2023
|
Manoj Kumar sidh
|
2703002WL043342
|
Manoj Kumar sidh
|
00415
|
SBIN0032041
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092624
|
|
MR MANOJ KUMAR SIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/5393266932
(बरजांगसर)
|
2703002000NRG23050420231125590
|
05/04/2023
|
Ashok
|
2703002WL043339
|
Ashok
|
00415
|
SBIN0032267
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092620
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG23050420231125584
|
05/04/2023
|
HADMAN NATH
|
2703002WL043339
|
HADMAN NATH
|
00415
|
SBIN0032495
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092713
|
|
MR HADAMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/359326842
(बरजांगसर)
|
2703002000NRG23050420231125562
|
05/04/2023
|
Bhagirath Sidh
|
2703002WL043339
|
Bhagirath Sidh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092687
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG23050420231125563
|
05/04/2023
|
prabhunath
|
2703002WL043339
|
prabhunath
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092669
|
|
PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/50316040
(बरजांगसर)
|
2703002000NRG23050420231125567
|
05/04/2023
|
Vimla devi
|
2703002WL043339
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092631
|
|
BIMLA DEVIW/O SRI TILOK NATH S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/50316055
(बरजांगसर)
|
2703002000NRG23050420231125568
|
05/04/2023
|
santosh
|
2703002WL043339
|
santosh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092640
|
|
SATOSH DEVI W/O BEG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/50316071
(बरजांगसर)
|
2703002000NRG23050420231125569
|
05/04/2023
|
Dev kanwar
|
2703002WL043339
|
Dev kanwar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092636
|
|
DEVA KANWAR WO MADHO SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG23050420231125570
|
05/04/2023
|
Sampat Kanwar
|
2703002WL043339
|
Sampat Kanwar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092628
|
|
SAMPAT WO SHIVPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/50316128
(बरजांगसर)
|
2703002000NRG23050420231125572
|
05/04/2023
|
dhapudevi
|
2703002WL043339
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092661
|
|
DHAPU DEVI WO HUMAKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641900/50316134
(बरजांगसर)
|
2703002000NRG23050420231125573
|
05/04/2023
|
Bhanwari
|
2703002WL043339
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092650
|
|
BHANWARI DEVI WO SAVANTANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641900/50394256
(बरजांगसर)
|
2703002000NRG23050420231125576
|
05/04/2023
|
KANNATH
|
2703002WL043339
|
KANNATH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092660
|
|
KAN NATH SO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641900/50394353
(बरजांगसर)
|
2703002000NRG23050420231125578
|
05/04/2023
|
BIRMARAM
|
2703002WL043339
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092700
|
|
BIRMA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641900/53396776
(बरजांगसर)
|
2703002000NRG23050420231125580
|
05/04/2023
|
bhagu ram
|
2703002WL043339
|
bhagu ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092666
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641900/5393266874
(बरजांगसर)
|
2703002000NRG23050420231125583
|
05/04/2023
|
Rajesh Kumar
|
2703002WL043339
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092686
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641900/5393266885
(बरजांगसर)
|
2703002000NRG23050420231125793
|
05/04/2023
|
ramniwas
|
2703002WL043342
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092670
|
|
RAMNIWAS PRABHUNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/5393266887
(बरजांगसर)
|
2703002000NRG23050420231125586
|
05/04/2023
|
Manoj
|
2703002WL043339
|
Manoj
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092671
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641900/5393266892
(बरजांगसर)
|
2703002000NRG23050420231125795
|
05/04/2023
|
mukharam
|
2703002WL043342
|
mukharam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092657
|
|
MUKH RAM SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641900/5393266896
(बरजांगसर)
|
2703002000NRG23050420231125587
|
05/04/2023
|
MANSARAM
|
2703002WL043339
|
MANSARAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092629
|
|
MANSA RAM S/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641900/5393266900
(बरजांगसर)
|
2703002000NRG23050420231125588
|
05/04/2023
|
Rameswar
|
2703002WL043339
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092683
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641900/5393266914
(बरजांगसर)
|
2703002000NRG23050420231125797
|
05/04/2023
|
Bhagirath nath
|
2703002WL043342
|
Bhagirath nath
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092674
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641900/5393266924
(बरजांगसर)
|
2703002000NRG23050420231125798
|
05/04/2023
|
Bharuram
|
2703002WL043342
|
Bharuram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092633
|
|
BHARU RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641900/5393266930
(बरजांगसर)
|
2703002000NRG23050420231125589
|
05/04/2023
|
SANTOSH
|
2703002WL043339
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092676
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641900/5393266961
(बरजांगसर)
|
2703002000NRG23050420231125592
|
05/04/2023
|
KUSHALARAM
|
2703002WL043339
|
KUSHALARAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092662
|
|
KUSHALA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641900/539326792
(बरजांगसर)
|
2703002000NRG23050420231125593
|
05/04/2023
|
nandu singh
|
2703002WL043339
|
nandu singh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092634
|
|
NANDU SINGH S/O PABUDAN SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641900/539326792
(बरजांगसर)
|
2703002000NRG23050420231125594
|
05/04/2023
|
raju kanwer
|
2703002WL043339
|
raju kanwer
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092635
|
|
RAJU KANWAR WO NANDU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641900/539326801-B
(बरजांगसर)
|
2703002000NRG23050420231125799
|
05/04/2023
|
BHAIRU SINGH
|
2703002WL043342
|
BHAIRU SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092663
|
|
Bhairu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG23050420231125595
|
05/04/2023
|
kailash
|
2703002WL043339
|
kailash
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237092646
|
|
KAILASH SO BAKSHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641900/539326817
(बरजांगसर)
|
2703002000NRG23050420231125596
|
05/04/2023
|
BHAGWANTA RAM
|
2703002WL043339
|
BHAGWANTA RAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092665
|
|
BHAGWANTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641900/539326817
(बरजांगसर)
|
2703002000NRG23050420231125597
|
05/04/2023
|
SHIMALA
|
2703002WL043339
|
SHIMALA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092664
|
|
SHIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641900/539326825
(बरजांगसर)
|
2703002000NRG23050420231125599
|
05/04/2023
|
Kalawati
|
2703002WL043339
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092699
|
|
KALAVATI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641900/5396266954
(बरजांगसर)
|
2703002000NRG23050420231125600
|
05/04/2023
|
Bhanwari
|
2703002WL043339
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237092668
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG23050420231125602
|
05/04/2023
|
JYANI
|
2703002WL043339
|
JYANI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092648
|
|
JYANI DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641900/5396266981
(बरजांगसर)
|
2703002000NRG23050420231125604
|
05/04/2023
|
Rupesh kumar swami
|
2703002WL043339
|
Rupesh kumar swami
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237092678
|
|
RUPESH KUMAR SWAMI
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641900/5396266984
(बरजांगसर)
|
2703002000NRG23050420231125800
|
05/04/2023
|
gorakh nath
|
2703002WL043342
|
gorakh nath
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092691
|
|
MR GORAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641900/5396267034
(बरजांगसर)
|
2703002000NRG23050420231125606
|
05/04/2023
|
Manoj
|
2703002WL043339
|
Manoj
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092702
|
|
MR MANOJ NATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641900/5396267039
(बरजांगसर)
|
2703002000NRG23050420231125608
|
05/04/2023
|
Gajanand
|
2703002WL043339
|
Gajanand
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092679
|
|
MR GAJANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641900/5396267044
(बरजांगसर)
|
2703002000NRG23050420231125609
|
05/04/2023
|
Shankar
|
2703002WL043339
|
Shankar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092675
|
|
SHANKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641900/5396267046
(बरजांगसर)
|
2703002000NRG23050420231125612
|
05/04/2023
|
Manoj
|
2703002WL043339
|
Manoj
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092672
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641900/5396267050
(बरजांगसर)
|
2703002000NRG23050420231125613
|
05/04/2023
|
Ramnivas
|
2703002WL043339
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237092685
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641900/5396267134
(बरजांगसर)
|
2703002000NRG23050420231125615
|
05/04/2023
|
Divya godara
|
2703002WL043339
|
Divya godara
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092701
|
|
DIVYA GODARA SO SANWAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641900/96437
(बरजांगसर)
|
2703002000NRG23050420231125620
|
05/04/2023
|
Jala ram
|
2703002WL043339
|
Jala ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092627
|
|
JALA RAM SO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641900/96479
(बरजांगसर)
|
2703002000NRG23050420231125801
|
05/04/2023
|
Parbhu nath
|
2703002WL043342
|
Parbhu nath
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092684
|
|
PARABHU NATH SO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641900/9911525
(बरजांगसर)
|
2703002000NRG23050420231125622
|
05/04/2023
|
Sultan nath
|
2703002WL043339
|
Sultan nath
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092690
|
|
SULTAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641900/9911526
(बरजांगसर)
|
2703002000NRG23050420231125623
|
05/04/2023
|
Premnath
|
2703002WL043339
|
Premnath
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092689
|
|
PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641900/9911536
(बरजांगसर)
|
2703002000NRG23050420231125625
|
05/04/2023
|
Kedar ram
|
2703002WL043339
|
Kedar ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092688
|
|
KEDAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641900/9911592
(बरजांगसर)
|
2703002000NRG23050420231125626
|
05/04/2023
|
GANGA
|
2703002WL043339
|
GANGA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092639
|
|
GANGA DEVI W/O SHARVAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641900/9911607
(बरजांगसर)
|
2703002000NRG23050420231125627
|
05/04/2023
|
PUNI DEVI
|
2703002WL043339
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092655
|
|
KUNI DEVI WO JETH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641900/9911620
(बरजांगसर)
|
2703002000NRG23050420231125628
|
05/04/2023
|
Manohari
|
2703002WL043339
|
Manohari
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092692
|
|
MANOHRI WO PURKHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641900/9911696
(बरजांगसर)
|
2703002000NRG23050420231125631
|
05/04/2023
|
GORA DEVI
|
2703002WL043339
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092641
|
|
GORA DEVI W/O SHIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641900/9911732
(बरजांगसर)
|
2703002000NRG23050420231125635
|
05/04/2023
|
MUL SINGH
|
2703002WL043339
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092654
|
|
MOOL SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641900/9911739
(बरजांगसर)
|
2703002000NRG23050420231125638
|
05/04/2023
|
BHANWARI
|
2703002WL043339
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092638
|
|
BHANVARI DEVI W/O SANVATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641900/9911741
(बरजांगसर)
|
2703002000NRG23050420231125640
|
05/04/2023
|
kamla
|
2703002WL043339
|
kamla
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237092637
|
|
KAMA DEVI W/O KRIPA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641900/9911742
(बरजांगसर)
|
2703002000NRG23050420231125641
|
05/04/2023
|
RAMPARTAP
|
2703002WL043339
|
RAMPARTAP
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092659
|
|
RAM PRATAP HEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641900/9911760
(बरजांगसर)
|
2703002000NRG23050420231125809
|
05/04/2023
|
Khetu
|
2703002WL043342
|
Khetu
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237092630
|
|
KHETU DEVI WO BAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641900/9911766
(बरजांगसर)
|
2703002000NRG23050420231125810
|
05/04/2023
|
Ganesharam
|
2703002WL043342
|
Ganesharam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092651
|
|
GANESHA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG23050420231125812
|
05/04/2023
|
Pana Devi
|
2703002WL043342
|
Pana Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092696
|
|
PANA DEVI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG23050420231125811
|
05/04/2023
|
Prabhuram
|
2703002WL043342
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092695
|
|
PRABHU RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641900/9911817
(बरजांगसर)
|
2703002000NRG23050420231125815
|
05/04/2023
|
TULCHHA RAM
|
2703002WL043342
|
TULCHHA RAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092653
|
|
TULCHA RAM SIHAG S/O AMARA RAM
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641900/9911852
(बरजांगसर)
|
2703002000NRG23050420231125821
|
05/04/2023
|
Sundar Devi
|
2703002WL043342
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092694
|
|
SUNDAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641900/9911854
(बरजांगसर)
|
2703002000NRG23050420231125822
|
05/04/2023
|
PRAHLAD NATH
|
2703002WL043342
|
PRAHLAD NATH
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237092632
|
|
PRAHLADNATH SO MOHANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641900/9911871
(बरजांगसर)
|
2703002000NRG23050420231125823
|
05/04/2023
|
SUMAN
|
2703002WL043342
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092647
|
|
SUMAN DEVI W/O OMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641900/9911884
(बरजांगसर)
|
2703002000NRG23050420231125824
|
05/04/2023
|
AASI DEVI
|
2703002WL043342
|
AASI DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092658
|
|
AASHI DEVI WO JAS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641900/9911907
(बरजांगसर)
|
2703002000NRG23050420231125825
|
05/04/2023
|
JAMNA
|
2703002WL043342
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092645
|
|
JAMMA DEVI W/O PADAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641900/9911908
(बरजांगसर)
|
2703002000NRG23050420231125826
|
05/04/2023
|
PANA
|
2703002WL043342
|
PANA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092642
|
|
PANA DEVI WO HUKM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641900/9911909
(बरजांगसर)
|
2703002000NRG23050420231125827
|
05/04/2023
|
MANOHARI
|
2703002WL043342
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092644
|
|
MANOHARI DEVI W/O OKAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641900/9911924
(बरजांगसर)
|
2703002000NRG23050420231125828
|
05/04/2023
|
KHIYA NATH
|
2703002WL043342
|
KHIYA NATH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092680
|
|
KHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641900/9911924
(बरजांगसर)
|
2703002000NRG23050420231125829
|
05/04/2023
|
VIMLA
|
2703002WL043342
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092673
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641900/9911929
(बरजांगसर)
|
2703002000NRG23050420231125830
|
05/04/2023
|
HUKM NATH
|
2703002WL043342
|
HUKM NATH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092649
|
|
HUKAM NATH SO BHURA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641900/9911942
(बरजांगसर)
|
2703002000NRG23050420231125831
|
05/04/2023
|
Lichaman Nath
|
2703002WL043342
|
Lichaman Nath
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092667
|
|
LICHMAN NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641900/9911954
(बरजांगसर)
|
2703002000NRG23050420231125833
|
05/04/2023
|
SHANTI
|
2703002WL043342
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092643
|
|
SHANTI DEVI W/O SOHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641900/9911976
(बरजांगसर)
|
2703002000NRG23050420231125835
|
05/04/2023
|
MEERA
|
2703002WL043342
|
MEERA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092682
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641900/9911977
(बरजांगसर)
|
2703002000NRG23050420231125836
|
05/04/2023
|
MANI
|
2703002WL043342
|
MANI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092656
|
|
MANI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641900/9911999
(बरजांगसर)
|
2703002000NRG23050420231125837
|
05/04/2023
|
UMED SINGH
|
2703002WL043342
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092681
|
|
UMEDSINGH RAJPUT SO SOHANSINGH
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641900/9912002
(बरजांगसर)
|
2703002000NRG23050420231125839
|
05/04/2023
|
Nema devi
|
2703002WL043342
|
Nema devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092652
|
|
NEMA DEVI WO LEKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG23050420231125843
|
05/04/2023
|
Ganga devi
|
2703002WL043342
|
Ganga devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092677
|
|
GANGA DEVI WO KESU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641900/9912019
(बरजांगसर)
|
2703002000NRG23050420231125844
|
05/04/2023
|
Sanju
|
2703002WL043342
|
Sanju
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237092693
|
|
SANJU SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641900/9912024
(बरजांगसर)
|
2703002000NRG23050420231125846
|
05/04/2023
|
Muli Devi
|
2703002WL043342
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092698
|
|
MULI SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641900/9912024
(बरजांगसर)
|
2703002000NRG23050420231125845
|
05/04/2023
|
Munni Ram
|
2703002WL043342
|
Munni Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237092697
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144375
|
144375
|
|
|
|
|
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300210600641900/53396778
(बरजांगसर)
|
2703002000NRG23050420231125581
|
05/04/2023
|
sukh ram
|
2703002WL043339
|
sukh ram
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092596
|
|
SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641900/5396267045
(बरजांगसर)
|
2703002000NRG23050420231125610
|
05/04/2023
|
Manoj
|
2703002WL043339
|
Manoj
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237092597
|
|
MANOJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223839
|
223839
|
|
|
|
|
|
|
|