|
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-270300211900633100/50395664
(सुरजनसर)
|
2703002000NRG24180520230108008
|
19/05/2023
|
Bajramaglal
|
2703002WL003058
|
Bajramaglal
|
00036
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036671
|
|
BAJRANG LAL SO BHADAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211900633100/7181747
(सुरजनसर)
|
2703002000NRG24180520230108026
|
19/05/2023
|
PARMESHWARI DEVI
|
2703002WL003058
|
PARMESHWARI DEVI
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036579
|
|
PARMESHWARI DEVI W/O BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211900633100/9901067
(सुरजनसर)
|
2703002000NRG24180520230108028
|
19/05/2023
|
Sohani
|
2703002WL003058
|
Sohani
|
00036
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036647
|
|
SOHANI DEVI W/O MANPHUL RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211900633100/9901080
(सुरजनसर)
|
2703002000NRG24180520230108031
|
19/05/2023
|
MUKH RAM
|
2703002WL003058
|
MUKH RAM
|
00036
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036632
|
|
MUKHA RAM SO GODHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211900633100/9901107
(सुरजनसर)
|
2703002000NRG24180520230108106
|
19/05/2023
|
MAANGI LAL
|
2703002WL003059
|
MAANGI LAL
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036659
|
|
MANGI LAL SO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211900633100/9901148
(सुरजनसर)
|
2703002000NRG24180520230108037
|
19/05/2023
|
SURAJ NATH
|
2703002WL003058
|
SURAJ NATH
|
00036
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036648
|
|
SURJA NATH SO HUKAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211900633500/9901713
(सुरजनसर)
|
2703002000NRG24180520230107099
|
19/05/2023
|
panwar kumar
|
2703002WL003043
|
panwar kumar
|
00045
|
BARB0DANTAU
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036584
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211900633100/50395661
(सुरजनसर)
|
2703002000NRG24180520230108007
|
19/05/2023
|
Jajadis
|
2703002WL003058
|
Jajadis
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036602
|
|
MANOHRI DEVI W/O MUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211900633100/50395661
(सुरजनसर)
|
2703002000NRG24180520230108006
|
19/05/2023
|
Mohani
|
2703002WL003058
|
Mohani
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036601
|
|
MOHANI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211900633100/9905780
(सुरजनसर)
|
2703002000NRG24180520230108114
|
19/05/2023
|
kiran
|
2703002WL003059
|
kiran
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036614
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211900633100/99086539
(सुरजनसर)
|
2703002000NRG24180520230108137
|
19/05/2023
|
jamna devi
|
2703002WL003059
|
jamna devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036611
|
|
Jmna
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211900633100/99086598
(सुरजनसर)
|
2703002000NRG24180520230108142
|
19/05/2023
|
jethi devi
|
2703002WL003059
|
jethi devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036646
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211900633500/50312186
(सुरजनसर)
|
2703002000NRG24180520230107072
|
19/05/2023
|
gori shankar
|
2703002WL003043
|
gori shankar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036613
|
|
Gori Shankar
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211900633500/50312402
(सुरजनसर)
|
2703002000NRG24180520230107077
|
19/05/2023
|
pawan kumar
|
2703002WL003043
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036610
|
|
PAWAN KUMAR SHARMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
DUNGARGARH
|
RJ-270300211900633500/993923363
(सुरजनसर)
|
2703002000NRG24180520230107116
|
19/05/2023
|
mala ram
|
2703002WL003043
|
mala ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036612
|
|
Mala Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211900633100/50312192-A
(सुरजनसर)
|
2703002000NRG24180520230108098
|
19/05/2023
|
madanlal
|
2703002WL003059
|
madanlal
|
00048
|
BKID0006670
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036604
|
|
SITA DEVI W/O MADAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211900633100/9901006-A
(सुरजनसर)
|
2703002000NRG24180520230108102
|
19/05/2023
|
ramuram
|
2703002WL003059
|
ramuram
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036603
|
|
RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211900633100/9908682
(सुरजनसर)
|
2703002000NRG24180520230108143
|
19/05/2023
|
bhuraram
|
2703002WL003059
|
bhuraram
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036605
|
|
BHURA RAM S/O MUKANA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211900633500/50312281-A
(सुरजनसर)
|
2703002000NRG24180520230107074
|
19/05/2023
|
rampartap
|
2703002WL003043
|
rampartap
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036615
|
|
PARATA RAM SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211900633500/50393310-A
(सुरजनसर)
|
2703002000NRG24180520230107079
|
19/05/2023
|
malwanti
|
2703002WL003043
|
malwanti
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036617
|
|
MALVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211900633400/9901287
(सुरजनसर)
|
2703002000NRG24180520230107063
|
19/05/2023
|
GOGDAS
|
2703002WL003043
|
GOGDAS
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036583
|
|
MR GOGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211900633500/9901510
(सुरजनसर)
|
2703002000NRG24180520230107091
|
19/05/2023
|
LUNA RAM
|
2703002WL003043
|
LUNA RAM
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036728
|
|
LUNA RAM SO DHUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211900633500/99392321
(सुरजनसर)
|
2703002000NRG24180520230107108
|
19/05/2023
|
bajranglal
|
2703002WL003043
|
bajranglal
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036568
|
|
MS BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211900633100/9908674
(सुरजनसर)
|
2703002000NRG24180520230108092
|
19/05/2023
|
gopiram bhadu
|
2703002WL003058
|
gopiram bhadu
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036619
|
|
MR GOPIRAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211900633100/99086573
(सुरजनसर)
|
2703002000NRG24180520230108089
|
19/05/2023
|
sharda meghwal
|
2703002WL003058
|
sharda meghwal
|
00415
|
SBIN0031440
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036618
|
|
SHARDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211900633500/993923367
(सुरजनसर)
|
2703002000NRG24180520230107118
|
19/05/2023
|
santosh
|
2703002WL003043
|
santosh
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036569
|
|
SANTOSH DO DHARMA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211900633100/50312223
(सुरजनसर)
|
2703002000NRG24180520230107998
|
19/05/2023
|
LALCHAND
|
2703002WL003058
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036679
|
|
LAL CHAND SO JUGDISH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211900633100/50312343
(सुरजनसर)
|
2703002000NRG24180520230108000
|
19/05/2023
|
CHANDA
|
2703002WL003058
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036581
|
|
CHANDA DEVI W/O JAGDISH RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211900633100/50312343
(सुरजनसर)
|
2703002000NRG24180520230107999
|
19/05/2023
|
jagdish ram
|
2703002WL003058
|
jagdish ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036672
|
|
JUGDISH SO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211900633100/50312347
(सुरजनसर)
|
2703002000NRG24180520230108099
|
19/05/2023
|
budha ram
|
2703002WL003059
|
budha ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036600
|
|
BUDHA RAM SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211900633100/50312347
(सुरजनसर)
|
2703002000NRG24180520230108001
|
19/05/2023
|
maina devi
|
2703002WL003058
|
maina devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036681
|
|
MAINA DAVI WO JUGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211900633100/50312349
(सुरजनसर)
|
2703002000NRG24180520230108002
|
19/05/2023
|
birbal ram
|
2703002WL003058
|
birbal ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036663
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211900633100/50312349
(सुरजनसर)
|
2703002000NRG24180520230108003
|
19/05/2023
|
sampu devi
|
2703002WL003058
|
sampu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036722
|
|
SEEMA DEVI WO BIRBAL RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211900633100/50395664
(सुरजनसर)
|
2703002000NRG24180520230108009
|
19/05/2023
|
GOMTI
|
2703002WL003058
|
GOMTI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036677
|
|
GOMTI DAVI WO BAJRANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211900633100/50395667-A
(सुरजनसर)
|
2703002000NRG24180520230108011
|
19/05/2023
|
dhapu devi
|
2703002WL003058
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036665
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211900633100/50395667-A
(सुरजनसर)
|
2703002000NRG24180520230108010
|
19/05/2023
|
rajuram
|
2703002WL003058
|
rajuram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036674
|
|
RAJU RAM SO JUGDISH RAM DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211900633100/50396737
(सुरजनसर)
|
2703002000NRG24180520230108012
|
19/05/2023
|
bhagunath
|
2703002WL003058
|
bhagunath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036696
|
|
BHAGU NATH S/O BHUP NATH
|
BANK OF INDIA(508505)
|
|
38
|
DUNGARGARH
|
RJ-270300211900633100/50396737
(सुरजनसर)
|
2703002000NRG24180520230108013
|
19/05/2023
|
birma
|
2703002WL003058
|
birma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036714
|
|
BIRMA DEVI WO BHAGU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211900633100/50396738
(सुरजनसर)
|
2703002000NRG24180520230108015
|
19/05/2023
|
SULOCHANA
|
2703002WL003058
|
SULOCHANA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036730
|
|
SULIOCHANA WO TULCHA RAM SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211900633100/50396738
(सुरजनसर)
|
2703002000NRG24180520230108014
|
19/05/2023
|
tulchhanath
|
2703002WL003058
|
tulchhanath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036695
|
|
TULACHH NATH SO BHUP NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211900633100/50396742
(सुरजनसर)
|
2703002000NRG24180520230108016
|
19/05/2023
|
HET RAM
|
2703002WL003058
|
HET RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036520
|
|
HET RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211900633100/50396742
(सुरजनसर)
|
2703002000NRG24180520230108017
|
19/05/2023
|
MAMTA
|
2703002WL003058
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036733
|
|
MAMTA DEVI WO HETRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211900633100/50396745
(सुरजनसर)
|
2703002000NRG24180520230108020
|
19/05/2023
|
khetu devi
|
2703002WL003058
|
khetu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036704
|
|
KHETU DEVI WO RAWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211900633100/50396763
(सुरजनसर)
|
2703002000NRG24180520230108021
|
19/05/2023
|
manoj nath
|
2703002WL003058
|
manoj nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036729
|
|
PANA DEVI WO MANOJ NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211900633100/50396763
(सुरजनसर)
|
2703002000NRG24180520230108022
|
19/05/2023
|
pana devi
|
2703002WL003058
|
pana devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036723
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211900633100/50396764
(सुरजनसर)
|
2703002000NRG24180520230108023
|
19/05/2023
|
ganesh nath
|
2703002WL003058
|
ganesh nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036558
|
|
GANESH NATH SO MOHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211900633100/50396764
(सुरजनसर)
|
2703002000NRG24180520230108024
|
19/05/2023
|
shilu
|
2703002WL003058
|
shilu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036592
|
|
SHILU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211900633100/50396771
(सुरजनसर)
|
2703002000NRG24180520230108100
|
19/05/2023
|
bhagu nath
|
2703002WL003059
|
bhagu nath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036627
|
|
BHAGU NATH SIDH S/O PHUSNATH S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211900633100/50396778
(सुरजनसर)
|
2703002000NRG24180520230108101
|
19/05/2023
|
nanu devi
|
2703002WL003059
|
nanu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036567
|
|
Mrs. NANUDEVI SANWRAMAL JAT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DUNGARGARH
|
RJ-270300211900633100/7181747
(सुरजनसर)
|
2703002000NRG24180520230108025
|
19/05/2023
|
BHAWARLAL
|
2703002WL003058
|
BHAWARLAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036580
|
|
Bhanwar Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DUNGARGARH
|
RJ-270300211900633100/9901006-A
(सुरजनसर)
|
2703002000NRG24180520230108027
|
19/05/2023
|
nora devi
|
2703002WL003058
|
nora devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036643
|
|
NORA DEVI W/O RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211900633100/9901066
(सुरजनसर)
|
2703002000NRG24180520230108103
|
19/05/2023
|
mukanaram
|
2703002WL003059
|
mukanaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036668
|
|
MUKANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300211900633100/9901079
(सुरजनसर)
|
2703002000NRG24180520230108029
|
19/05/2023
|
birjuram
|
2703002WL003058
|
birjuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036630
|
|
BIRAJU RAM SO GODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211900633100/9901079
(सुरजनसर)
|
2703002000NRG24180520230108030
|
19/05/2023
|
manohari devi
|
2703002WL003058
|
manohari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036631
|
|
MANOHARI DEVI WO BIRJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211900633100/9901080
(सुरजनसर)
|
2703002000NRG24180520230108032
|
19/05/2023
|
MOHANI DEVI
|
2703002WL003058
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036633
|
|
MANOHARI WO MUKH RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211900633100/9901094
(सुरजनसर)
|
2703002000NRG24180520230108033
|
19/05/2023
|
RAMRAKRAM
|
2703002WL003058
|
RAMRAKRAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036651
|
|
RAMRAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211900633100/9901094
(सुरजनसर)
|
2703002000NRG24180520230108034
|
19/05/2023
|
vimla
|
2703002WL003058
|
vimla
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036652
|
|
VIMALA DEVI W/O RAM RAKH RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211900633100/9901105
(सुरजनसर)
|
2703002000NRG24180520230108105
|
19/05/2023
|
RAMESHWER
|
2703002WL003059
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036525
|
|
RAMESHVAR RAM S/O SURTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211900633100/9901123-A
(सुरजनसर)
|
2703002000NRG24180520230108107
|
19/05/2023
|
ishar ram
|
2703002WL003059
|
ishar ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036587
|
|
ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211900633100/9901142
(सुरजनसर)
|
2703002000NRG24180520230108035
|
19/05/2023
|
PARATNATH
|
2703002WL003058
|
PARATNATH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036622
|
|
PARATNATH SO DEDNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211900633100/9901142
(सुरजनसर)
|
2703002000NRG24180520230108036
|
19/05/2023
|
sohani devi
|
2703002WL003058
|
sohani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036713
|
|
SOHANI DEVI WO PARTH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211900633100/9901148
(सुरजनसर)
|
2703002000NRG24180520230108038
|
19/05/2023
|
Gomati
|
2703002WL003058
|
Gomati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036649
|
|
GOMATI DEVI W/O SURAJ NATHSIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211900633100/9901169
(सुरजनसर)
|
2703002000NRG24180520230108039
|
19/05/2023
|
rohani devi
|
2703002WL003058
|
rohani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036653
|
|
ROHINI W/O MOHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211900633100/9901178
(सुरजनसर)
|
2703002000NRG24180520230108040
|
19/05/2023
|
BHANWARA RAM
|
2703002WL003058
|
BHANWARA RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036640
|
|
BHAWARA RAM SO TILOKA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211900633100/9901178
(सुरजनसर)
|
2703002000NRG24180520230108041
|
19/05/2023
|
MUNNI DEVI
|
2703002WL003058
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036575
|
|
MUNNI DAVI WO BHAWARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211900633100/9901186
(सुरजनसर)
|
2703002000NRG24180520230108108
|
19/05/2023
|
bhanwar nath
|
2703002WL003059
|
bhanwar nath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036555
|
|
BHAWAR NATH SO HARU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211900633100/9901186
(सुरजनसर)
|
2703002000NRG24180520230108109
|
19/05/2023
|
geeta devi
|
2703002WL003059
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036701
|
|
KISTURI WO BHAWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211900633100/9901204
(सुरजनसर)
|
2703002000NRG24180520230108042
|
19/05/2023
|
bhupnath
|
2703002WL003058
|
bhupnath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
25/05/2023
|
|
1858036697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300211900633100/9901204
(सुरजनसर)
|
2703002000NRG24180520230108043
|
19/05/2023
|
SHANTI DEVI
|
2703002WL003058
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036641
|
|
SHANTI DEVI W/O BHUP NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211900633100/9901791
(सुरजनसर)
|
2703002000NRG24180520230108110
|
19/05/2023
|
hema ram
|
2703002WL003059
|
hema ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036686
|
|
HEMA RAM SO BHURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211900633100/99056726
(सुरजनसर)
|
2703002000NRG24180520230108044
|
19/05/2023
|
Kalu ram
|
2703002WL003058
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
26/05/2023
|
|
1858036576
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300211900633100/99056726
(सुरजनसर)
|
2703002000NRG24180520230108045
|
19/05/2023
|
Kanta devi
|
2703002WL003058
|
Kanta devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036548
|
|
KANTA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211900633100/9905776
(सुरजनसर)
|
2703002000NRG24180520230108112
|
19/05/2023
|
babulal nath
|
2703002WL003059
|
babulal nath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036691
|
|
BABULAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211900633100/9905776
(सुरजनसर)
|
2703002000NRG24180520230108111
|
19/05/2023
|
murli nath
|
2703002WL003059
|
murli nath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036685
|
|
MURLIDHAR NATH SO BHAWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211900633100/9905777
(सुरजनसर)
|
2703002000NRG24180520230108113
|
19/05/2023
|
raju nath
|
2703002WL003059
|
raju nath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036684
|
|
RAJU NATH SO RAMESHWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211900633100/9907371
(सुरजनसर)
|
2703002000NRG24180520230108116
|
19/05/2023
|
kisana devi
|
2703002WL003059
|
kisana devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036702
|
|
KISHNA WO OM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211900633100/9907371
(सुरजनसर)
|
2703002000NRG24180520230108115
|
19/05/2023
|
omnath
|
2703002WL003059
|
omnath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036661
|
|
OM NATH SO HARU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211900633100/9907372
(सुरजनसर)
|
2703002000NRG24180520230108117
|
19/05/2023
|
indraj
|
2703002WL003059
|
indraj
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036598
|
|
INDRAJ SO DOLATA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211900633100/99078411
(सुरजनसर)
|
2703002000NRG24180520230108047
|
19/05/2023
|
birma
|
2703002WL003058
|
birma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036523
|
|
BIRMA SIDDH WO SANWAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211900633100/99078411
(सुरजनसर)
|
2703002000NRG24180520230108046
|
19/05/2023
|
shanwarnath
|
2703002WL003058
|
shanwarnath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036524
|
|
SANWAR NATH SO GOPAL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211900633100/99085392
(सुरजनसर)
|
2703002000NRG24180520230108118
|
19/05/2023
|
kishan nath
|
2703002WL003059
|
kishan nath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
26/05/2023
|
|
1858036582
|
|
KISHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300211900633100/99085393
(सुरजनसर)
|
2703002000NRG24180520230108048
|
19/05/2023
|
lichhmanram
|
2703002WL003058
|
lichhmanram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036544
|
|
LICHMAN RAM SO KUMBHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211900633100/99085393
(सुरजनसर)
|
2703002000NRG24180520230108049
|
19/05/2023
|
seema devi
|
2703002WL003058
|
seema devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036526
|
|
SEEMA DEVI WO LICHMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211900633100/99085420
(सुरजनसर)
|
2703002000NRG24180520230108050
|
19/05/2023
|
heer nath
|
2703002WL003058
|
heer nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036689
|
|
HEERNATH SO GOPAL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211900633100/99085420
(सुरजनसर)
|
2703002000NRG24180520230108051
|
19/05/2023
|
SEETA DEVI
|
2703002WL003058
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036690
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211900633100/99085423
(सुरजनसर)
|
2703002000NRG24180520230108052
|
19/05/2023
|
parama ram
|
2703002WL003058
|
parama ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036542
|
|
PARMA RAM SO RAVANTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211900633100/99085424
(सुरजनसर)
|
2703002000NRG24180520230108054
|
19/05/2023
|
geeta
|
2703002WL003058
|
geeta
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036650
|
|
GEETA DEVI W/O KESHARA RAM BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211900633100/99085424
(सुरजनसर)
|
2703002000NRG24180520230108053
|
19/05/2023
|
Kesarichand
|
2703002WL003058
|
Kesarichand
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036595
|
|
KESARI CHAND SO PARAMA RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211900633100/99085425
(सुरजनसर)
|
2703002000NRG24180520230108055
|
19/05/2023
|
lal chand
|
2703002WL003058
|
lal chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036676
|
|
LAL CHAND SO RAVANTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211900633100/99085425
(सुरजनसर)
|
2703002000NRG24180520230108056
|
19/05/2023
|
nanu devi
|
2703002WL003058
|
nanu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036642
|
|
NANU DEVI W/O LAL CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211900633100/99085427
(सुरजनसर)
|
2703002000NRG24180520230108057
|
19/05/2023
|
bhiraj ram
|
2703002WL003058
|
bhiraj ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036675
|
|
BHIRAJRAM BHADU S/O REWANTRAM BHADU
|
BANK OF INDIA(508505)
|
|
92
|
DUNGARGARH
|
RJ-270300211900633100/99085438
(सुरजनसर)
|
2703002000NRG24180520230108120
|
19/05/2023
|
harunath
|
2703002WL003059
|
harunath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036667
|
|
HARUNATH SO KESHANATH JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211900633100/99085438
(सुरजनसर)
|
2703002000NRG24180520230108121
|
19/05/2023
|
padama devi
|
2703002WL003059
|
padama devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036557
|
|
PADMA DEVI W/O HARU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211900633100/99085451
(सुरजनसर)
|
2703002000NRG24180520230108123
|
19/05/2023
|
chadrawali
|
2703002WL003059
|
chadrawali
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036703
|
|
CHANDRAWATI WO RAMESHWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211900633100/99085451
(सुरजनसर)
|
2703002000NRG24180520230108122
|
19/05/2023
|
rameshwer nath
|
2703002WL003059
|
rameshwer nath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036637
|
|
CHANDRAVALI DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211900633100/99085452
(सुरजनसर)
|
2703002000NRG24180520230108059
|
19/05/2023
|
gopal nath
|
2703002WL003058
|
gopal nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036629
|
|
GOPAL NATH SO TIRLOK NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211900633100/99085452
(सुरजनसर)
|
2703002000NRG24180520230108060
|
19/05/2023
|
keshar devi
|
2703002WL003058
|
keshar devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036719
|
|
KESHER DEVI WO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211900633100/99085464
(सुरजनसर)
|
2703002000NRG24180520230108125
|
19/05/2023
|
Muli Devi
|
2703002WL003059
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036699
|
|
MULI DEVI WO RAJU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211900633100/99085464
(सुरजनसर)
|
2703002000NRG24180520230108124
|
19/05/2023
|
Rajuram
|
2703002WL003059
|
Rajuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036700
|
|
RAJU RAM SO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211900633100/99085467
(सुरजनसर)
|
2703002000NRG24180520230108126
|
19/05/2023
|
Surjaram
|
2703002WL003059
|
Surjaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036591
|
|
SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211900633100/99085468
(सुरजनसर)
|
2703002000NRG24180520230108128
|
19/05/2023
|
Godawari Devi
|
2703002WL003059
|
Godawari Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036589
|
|
GODAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211900633100/99085468
(सुरजनसर)
|
2703002000NRG24180520230108127
|
19/05/2023
|
Nthuram
|
2703002WL003059
|
Nthuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036590
|
|
NATHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211900633100/99085470
(सुरजनसर)
|
2703002000NRG24180520230108129
|
19/05/2023
|
Harlal
|
2703002WL003059
|
Harlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036711
|
|
HARLAL SO GOVIND RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211900633100/99085470
(सुरजनसर)
|
2703002000NRG24180520230108130
|
19/05/2023
|
Uma Devi
|
2703002WL003059
|
Uma Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036644
|
|
UMI DEVI W/O HARI RAM (HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211900633100/99085474
(सुरजनसर)
|
2703002000NRG24180520230108061
|
19/05/2023
|
Rukhma
|
2703002WL003058
|
Rukhma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036635
|
|
RUKHMA DEVI W/O TILOK NATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211900633100/99085481
(सुरजनसर)
|
2703002000NRG24180520230108132
|
19/05/2023
|
Guddi Devi
|
2703002WL003059
|
Guddi Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036552
|
|
GUDDI DEVI WO HARU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211900633100/99085481
(सुरजनसर)
|
2703002000NRG24180520230108131
|
19/05/2023
|
Haru ram
|
2703002WL003059
|
Haru ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036553
|
|
HARU RAM SO LICHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211900633100/99085482
(सुरजनसर)
|
2703002000NRG24180520230108062
|
19/05/2023
|
Megaram
|
2703002WL003058
|
Megaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036550
|
|
MEGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211900633100/99085482
(सुरजनसर)
|
2703002000NRG24180520230108063
|
19/05/2023
|
mohni devi
|
2703002WL003058
|
mohni devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036549
|
|
MOHINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211900633100/99085483
(सुरजनसर)
|
2703002000NRG24180520230108065
|
19/05/2023
|
rewanti devi
|
2703002WL003058
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036547
|
|
REVANTI W/O TIKURAM
|
BANK OF INDIA(508505)
|
|
111
|
DUNGARGARH
|
RJ-270300211900633100/99085483
(सुरजनसर)
|
2703002000NRG24180520230108064
|
19/05/2023
|
tikuram
|
2703002WL003058
|
tikuram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036545
|
|
TIKU RAM SO KHIYA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211900633100/99085485
(सुरजनसर)
|
2703002000NRG24180520230108134
|
19/05/2023
|
BHAGURAM
|
2703002WL003059
|
BHAGURAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036588
|
|
BHAGURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211900633100/99085485
(सुरजनसर)
|
2703002000NRG24180520230108133
|
19/05/2023
|
Tija Devi
|
2703002WL003059
|
Tija Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036660
|
|
TIJA W/O BHAGU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211900633100/99085500
(सुरजनसर)
|
2703002000NRG24180520230108067
|
19/05/2023
|
Hemi
|
2703002WL003058
|
Hemi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036680
|
|
HEMI DEVI WO KESHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211900633100/99085500
(सुरजनसर)
|
2703002000NRG24180520230108066
|
19/05/2023
|
kESU RAM
|
2703002WL003058
|
kESU RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036625
|
|
KESU RAM SO JAWANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211900633100/99085501
(सुरजनसर)
|
2703002000NRG24180520230108069
|
19/05/2023
|
Chanda
|
2703002WL003058
|
Chanda
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036712
|
|
CHANDA DEVI WO DEEPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211900633100/99085501
(सुरजनसर)
|
2703002000NRG24180520230108068
|
19/05/2023
|
Diparam
|
2703002WL003058
|
Diparam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036546
|
|
DEEPA RAM SO KESU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211900633100/99085532
(सुरजनसर)
|
2703002000NRG24180520230108070
|
19/05/2023
|
Chetanram
|
2703002WL003058
|
Chetanram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036673
|
|
CHETAN RAM SO TILOKA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211900633100/99085532
(सुरजनसर)
|
2703002000NRG24180520230108071
|
19/05/2023
|
Sona
|
2703002WL003058
|
Sona
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036654
|
|
SONA DEVI W/O CHETAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211900633100/99085541
(सुरजनसर)
|
2703002000NRG24180520230108136
|
19/05/2023
|
leeladhar
|
2703002WL003059
|
leeladhar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036683
|
|
LILA RAM SO BHAWAR RAM POONIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211900633100/990855535
(सुरजनसर)
|
2703002000NRG24180520230108073
|
19/05/2023
|
gita devi
|
2703002WL003058
|
gita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036717
|
|
GEETA DEVI WO SHIVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211900633100/990855535
(सुरजनसर)
|
2703002000NRG24180520230108072
|
19/05/2023
|
shiva ram
|
2703002WL003058
|
shiva ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036556
|
|
SHIVA RAM SO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211900633100/990855536
(सुरजनसर)
|
2703002000NRG24180520230108074
|
19/05/2023
|
kaluram
|
2703002WL003058
|
kaluram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036669
|
|
KALU RAM SO GODU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211900633100/990855536
(सुरजनसर)
|
2703002000NRG24180520230108075
|
19/05/2023
|
mohara devi
|
2703002WL003058
|
mohara devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036554
|
|
MOHARA DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211900633100/990855546
(सुरजनसर)
|
2703002000NRG24180520230108076
|
19/05/2023
|
Anrup bhadu
|
2703002WL003058
|
Anrup bhadu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036597
|
|
ANRUP BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211900633100/990855546
(सुरजनसर)
|
2703002000NRG24180520230108077
|
19/05/2023
|
dropati
|
2703002WL003058
|
dropati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036693
|
|
DROPATI DO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211900633100/990855547
(सुरजनसर)
|
2703002000NRG24180520230108078
|
19/05/2023
|
dalip kumar
|
2703002WL003058
|
dalip kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036599
|
|
DALIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211900633100/990855547
(सुरजनसर)
|
2703002000NRG24180520230108079
|
19/05/2023
|
krishana
|
2703002WL003058
|
krishana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036692
|
|
KRISHANA DO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211900633100/99086544
(सुरजनसर)
|
2703002000NRG24180520230108080
|
19/05/2023
|
kumbharam
|
2703002WL003058
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036634
|
|
SARSWATI DEVI W/O KUMA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211900633100/99086544
(सुरजनसर)
|
2703002000NRG24180520230108081
|
19/05/2023
|
sarswati
|
2703002WL003058
|
sarswati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036716
|
|
SARSWATI DEVI WO KUMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211900633100/99086545
(सुरजनसर)
|
2703002000NRG24180520230108138
|
19/05/2023
|
keshar devi
|
2703002WL003059
|
keshar devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036638
|
|
KESHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211900633100/99086545
(सुरजनसर)
|
2703002000NRG24180520230108082
|
19/05/2023
|
Sahiram
|
2703002WL003058
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036639
|
|
KESHAR DEVI W/O SAHI RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211900633100/99086546
(सुरजनसर)
|
2703002000NRG24180520230108139
|
19/05/2023
|
Gora
|
2703002WL003059
|
Gora
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036628
|
|
Gora Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DUNGARGARH
|
RJ-270300211900633100/99086547
(सुरजनसर)
|
2703002000NRG24180520230108083
|
19/05/2023
|
ramshwarram
|
2703002WL003058
|
ramshwarram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036682
|
|
RAMESHWAR LAL SO BHURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211900633100/99086547
(सुरजनसर)
|
2703002000NRG24180520230108084
|
19/05/2023
|
umedi devi
|
2703002WL003058
|
umedi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036708
|
|
UMEDI DEVI WO RAMESHWAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211900633100/99086548
(सुरजनसर)
|
2703002000NRG24180520230108085
|
19/05/2023
|
durgaram
|
2703002WL003058
|
durgaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036636
|
|
DURGARAM SO MALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211900633100/99086563
(सुरजनसर)
|
2703002000NRG24180520230108087
|
19/05/2023
|
budi devi
|
2703002WL003058
|
budi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036593
|
|
BUDHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211900633100/99086573
(सुरजनसर)
|
2703002000NRG24180520230108088
|
19/05/2023
|
ashok kumar
|
2703002WL003058
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
26/05/2023
|
|
1858036688
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300211900633100/99086574
(सुरजनसर)
|
2703002000NRG24180520230108091
|
19/05/2023
|
manju devi
|
2703002WL003058
|
manju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036694
|
|
MANJU DAVI WO SITA RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211900633100/99086574
(सुरजनसर)
|
2703002000NRG24180520230108090
|
19/05/2023
|
sitaram
|
2703002WL003058
|
sitaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
26/05/2023
|
|
1858036596
|
|
SITARAM JAT
|
ICICI BANK LTD(508534)
|
|
141
|
DUNGARGARH
|
RJ-270300211900633100/99086598
(सुरजनसर)
|
2703002000NRG24180520230108141
|
19/05/2023
|
mangilal
|
2703002WL003059
|
mangilal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036645
|
|
JETHI DEVI W/O MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211900633100/9908674
(सुरजनसर)
|
2703002000NRG24180520230108093
|
19/05/2023
|
maina devi
|
2703002WL003058
|
maina devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036585
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211900633100/9908677
(सुरजनसर)
|
2703002000NRG24180520230108094
|
19/05/2023
|
mahendra kumar
|
2703002WL003058
|
mahendra kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1858036594
|
|
MAHENDR KUMAR BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211900633100/9908677
(सुरजनसर)
|
2703002000NRG24180520230108095
|
19/05/2023
|
vidha godara
|
2703002WL003058
|
vidha godara
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/05/2023
|
|
1858036560
|
|
VIDYA GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211900633100/9908682
(सुरजनसर)
|
2703002000NRG24180520230108144
|
19/05/2023
|
sumitra
|
2703002WL003059
|
sumitra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036561
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211900633100/9978002
(सुरजनसर)
|
2703002000NRG24180520230108097
|
19/05/2023
|
imrati devi
|
2703002WL003058
|
imrati devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036543
|
|
IMRATI DEVI WO BANWARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211900633100/9978175-A
(सुरजनसर)
|
2703002000NRG24180520230108145
|
19/05/2023
|
omprkash
|
2703002WL003059
|
omprkash
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858036559
|
|
OM PARKASH S/O RAMESHWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211900633400/50312196
(सुरजनसर)
|
2703002000NRG24180520230107040
|
19/05/2023
|
dropati
|
2703002WL003043
|
dropati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036563
|
|
DROPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211900633400/50312196
(सुरजनसर)
|
2703002000NRG24180520230107039
|
19/05/2023
|
rakesh das
|
2703002WL003043
|
rakesh das
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036564
|
|
RAKESH DAS SO JUGAL DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211900633400/50312353
(सुरजनसर)
|
2703002000NRG24180520230107041
|
19/05/2023
|
govind das
|
2703002WL003043
|
govind das
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036655
|
|
GOVIND PRASAD SWAMI SO SAWAL DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211900633400/50312353
(सुरजनसर)
|
2703002000NRG24180520230107042
|
19/05/2023
|
vimala
|
2703002WL003043
|
vimala
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036529
|
|
VIMLA DAVI WO GOVIND RAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211900633400/50312406
(सुरजनसर)
|
2703002000NRG24180520230107044
|
19/05/2023
|
sarbati devi
|
2703002WL003043
|
sarbati devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036532
|
|
SARBATI DEVI WO SUBHASH SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211900633400/50312406
(सुरजनसर)
|
2703002000NRG24180520230107043
|
19/05/2023
|
subhas das
|
2703002WL003043
|
subhas das
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036710
|
|
SUBHASH SO DAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211900633400/50395637
(सुरजनसर)
|
2703002000NRG24180520230107045
|
19/05/2023
|
chun das
|
2703002WL003043
|
chun das
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036522
|
|
CHUN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211900633400/50395637
(सुरजनसर)
|
2703002000NRG24180520230107046
|
19/05/2023
|
raju devi
|
2703002WL003043
|
raju devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036528
|
|
RAJU DEVI WO CHUN DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211900633400/50395638
(सुरजनसर)
|
2703002000NRG24180520230107048
|
19/05/2023
|
gayatri devi
|
2703002WL003043
|
gayatri devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036527
|
|
GAYATRI DEVI WO RAJU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211900633400/50395639
(सुरजनसर)
|
2703002000NRG24180520230107050
|
19/05/2023
|
maina
|
2703002WL003043
|
maina
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036732
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211900633400/50395639
(सुरजनसर)
|
2703002000NRG24180520230107049
|
19/05/2023
|
munidas
|
2703002WL003043
|
munidas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036670
|
|
MUNI DAS S/O ONKAR DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211900633400/50395670
(सुरजनसर)
|
2703002000NRG24180520230107051
|
19/05/2023
|
bhanidas
|
2703002WL003043
|
bhanidas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036566
|
|
BHANI DASS SO GOG DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211900633400/50395670
(सुरजनसर)
|
2703002000NRG24180520230107052
|
19/05/2023
|
dhapi devi
|
2703002WL003043
|
dhapi devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036565
|
|
DHAPI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211900633400/9901259
(सुरजनसर)
|
2703002000NRG24180520230107053
|
19/05/2023
|
lichhmandas
|
2703002WL003043
|
lichhmandas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036620
|
|
LICHMAN DAS SO GOPAL DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211900633400/9901259
(सुरजनसर)
|
2703002000NRG24180520230107054
|
19/05/2023
|
noradevi
|
2703002WL003043
|
noradevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036621
|
|
NORA DEVI WO LAXMANDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211900633400/9901281
(सुरजनसर)
|
2703002000NRG24180520230107056
|
19/05/2023
|
rajudas
|
2703002WL003043
|
rajudas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036678
|
|
RAJU DAS SO GANES DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211900633400/9901281
(सुरजनसर)
|
2703002000NRG24180520230107055
|
19/05/2023
|
sita
|
2703002WL003043
|
sita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036658
|
|
SITA DEVI W/O RAJU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211900633400/9901282
(सुरजनसर)
|
2703002000NRG24180520230107057
|
19/05/2023
|
asudas
|
2703002WL003043
|
asudas
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036656
|
|
ASU DAS SO CHETAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211900633400/9901282
(सुरजनसर)
|
2703002000NRG24180520230107058
|
19/05/2023
|
pana devi
|
2703002WL003043
|
pana devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036530
|
|
PANA DEVI WO ASU DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211900633400/9901284
(सुरजनसर)
|
2703002000NRG24180520230107059
|
19/05/2023
|
bhanwari devi
|
2703002WL003043
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036657
|
|
BHAWARI DEVI WO DAN DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211900633400/9901284
(सुरजनसर)
|
2703002000NRG24180520230107060
|
19/05/2023
|
dandas
|
2703002WL003043
|
dandas
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/05/2023
|
|
1858036626
|
|
MR DAAN DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300211900633400/9901286-A
(सुरजनसर)
|
2703002000NRG24180520230107061
|
19/05/2023
|
bhagirath devi
|
2703002WL003043
|
bhagirath devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036662
|
|
BHAGIRATH DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300211900633400/9901286-A
(सुरजनसर)
|
2703002000NRG24180520230107062
|
19/05/2023
|
udi devi
|
2703002WL003043
|
udi devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036707
|
|
GUDDI DEVI WO BHAGIRATH SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211900633400/9901287
(सुरजनसर)
|
2703002000NRG24180520230107064
|
19/05/2023
|
chanda devi
|
2703002WL003043
|
chanda devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036573
|
|
CHANDRA WO GOG DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211900633400/993234-A
(सुरजनसर)
|
2703002000NRG24180520230107065
|
19/05/2023
|
pinki devi
|
2703002WL003043
|
pinki devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036562
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211900633500/50310619
(सुरजनसर)
|
2703002000NRG24180520230107067
|
19/05/2023
|
maghi devi
|
2703002WL003043
|
maghi devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036574
|
|
MAGHI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211900633500/50310619
(सुरजनसर)
|
2703002000NRG24180520230107066
|
19/05/2023
|
malaram
|
2703002WL003043
|
malaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036623
|
|
MALA RAM SO JALU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211900633500/50312179
(सुरजनसर)
|
2703002000NRG24180520230107069
|
19/05/2023
|
mamta devi
|
2703002WL003043
|
mamta devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036533
|
|
MAMTA DEVI W/O SHIV LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211900633500/50312179
(सुरजनसर)
|
2703002000NRG24180520230107068
|
19/05/2023
|
shiv lal
|
2703002WL003043
|
shiv lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036535
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211900633500/50312183
(सुरजनसर)
|
2703002000NRG24180520230107070
|
19/05/2023
|
gajanand
|
2703002WL003043
|
gajanand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036538
|
|
GAJANAND
|
CANARA BANK(508532)
|
|
178
|
DUNGARGARH
|
RJ-270300211900633500/50312183
(सुरजनसर)
|
2703002000NRG24180520230107071
|
19/05/2023
|
raju devi
|
2703002WL003043
|
raju devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036531
|
|
RAJU DEVI WO GAJANAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211900633500/50312186
(सुरजनसर)
|
2703002000NRG24180520230107073
|
19/05/2023
|
seeta devi
|
2703002WL003043
|
seeta devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036715
|
|
SITA W/O GORI SHANKAR SHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211900633500/50312281-A
(सुरजनसर)
|
2703002000NRG24180520230107075
|
19/05/2023
|
panni devi
|
2703002WL003043
|
panni devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036666
|
|
PANNI DEVI WO RAM PARTAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211900633500/50312308
(सुरजनसर)
|
2703002000NRG24180520230107076
|
19/05/2023
|
JYANI DEVI
|
2703002WL003043
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036706
|
|
JYANI DEVI WO RAMURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211900633500/50312402
(सुरजनसर)
|
2703002000NRG24180520230107078
|
19/05/2023
|
radha devi
|
2703002WL003043
|
radha devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036705
|
|
RADHA DEVI WO PAWAN KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211900633500/7156495
(सुरजनसर)
|
2703002000NRG24180520230107080
|
19/05/2023
|
bajarang lal
|
2703002WL003043
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036577
|
|
GEETA W/O BAJRANG LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211900633500/7156495
(सुरजनसर)
|
2703002000NRG24180520230107081
|
19/05/2023
|
geeta devi
|
2703002WL003043
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036731
|
|
GEETA DEVI WO BAJRANG NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211900633500/9901381
(सुरजनसर)
|
2703002000NRG24180520230107083
|
19/05/2023
|
bhanwari devi
|
2703002WL003043
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036541
|
|
BHANVARI DEVI WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211900633500/9901381
(सुरजनसर)
|
2703002000NRG24180520230107082
|
19/05/2023
|
dharmaram
|
2703002WL003043
|
dharmaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036540
|
|
DHARMA RAM SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211900633500/9901453
(सुरजनसर)
|
2703002000NRG24180520230107085
|
19/05/2023
|
chandrwali devi
|
2703002WL003043
|
chandrwali devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036664
|
|
CHANDRAWALI DEVI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211900633500/9901453
(सुरजनसर)
|
2703002000NRG24180520230107084
|
19/05/2023
|
rajuram jat
|
2703002WL003043
|
rajuram jat
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036534
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211900633500/9901497-B
(सुरजनसर)
|
2703002000NRG24180520230107089
|
19/05/2023
|
mohani devi
|
2703002WL003043
|
mohani devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036709
|
|
MOHANI WO SATYA NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211900633500/9901497-B
(सुरजनसर)
|
2703002000NRG24180520230107088
|
19/05/2023
|
satynarayan
|
2703002WL003043
|
satynarayan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036624
|
|
SATYA NARAYAN SO BISHNA RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211900633500/9901640
(सुरजनसर)
|
2703002000NRG24180520230107093
|
19/05/2023
|
bashnti devi
|
2703002WL003043
|
bashnti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036718
|
|
BASANTI DEVI WO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211900633500/9901640
(सुरजनसर)
|
2703002000NRG24180520230107092
|
19/05/2023
|
gopi ram
|
2703002WL003043
|
gopi ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036570
|
|
GOPI RAM SO SOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211900633500/9901698-A
(सुरजनसर)
|
2703002000NRG24180520230107094
|
19/05/2023
|
haru ram
|
2703002WL003043
|
haru ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036726
|
|
HARU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211900633500/9901699
(सुरजनसर)
|
2703002000NRG24180520230107096
|
19/05/2023
|
LAL CHAND JAT
|
2703002WL003043
|
LAL CHAND JAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036537
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211900633500/9901713
(सुरजनसर)
|
2703002000NRG24180520230107098
|
19/05/2023
|
bidwati devi
|
2703002WL003043
|
bidwati devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036727
|
|
VIDHYA VATI WO SITA TAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211900633500/9901730
(सुरजनसर)
|
2703002000NRG24180520230107100
|
19/05/2023
|
MALA RAM
|
2703002WL003043
|
MALA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036725
|
|
MALA RAM SO KHETA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211900633500/9901734
(सुरजनसर)
|
2703002000NRG24180520230107102
|
19/05/2023
|
dhapu devi
|
2703002WL003043
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036578
|
|
MS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300211900633500/9901734
(सुरजनसर)
|
2703002000NRG24180520230107101
|
19/05/2023
|
MAHAVEERPARSAD SHARMA
|
2703002WL003043
|
MAHAVEERPARSAD SHARMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036687
|
|
MR MAHAVIR SO TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300211900633500/9901746
(सुरजनसर)
|
2703002000NRG24180520230107103
|
19/05/2023
|
OM PRAKESH
|
2703002WL003043
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036698
|
|
OMPRAKASH SHARMA SO JUGDISH RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211900633500/992274
(सुरजनसर)
|
2703002000NRG24180520230107105
|
19/05/2023
|
kali devi
|
2703002WL003043
|
kali devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036724
|
|
KALI DEVI WO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211900633500/992274
(सुरजनसर)
|
2703002000NRG24180520230107104
|
19/05/2023
|
Lunaram
|
2703002WL003043
|
Lunaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036551
|
|
LUNA RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211900633500/993211
(सुरजनसर)
|
2703002000NRG24180520230107107
|
19/05/2023
|
Bharti devi
|
2703002WL003043
|
Bharti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036539
|
|
BHARTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211900633500/993211
(सुरजनसर)
|
2703002000NRG24180520230107106
|
19/05/2023
|
GHANSHYAM
|
2703002WL003043
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036721
|
|
GHANSHYAM SHARMA SO UNKAR MAL SHARMA
|
BANK OF INDIA(508505)
|
|
204
|
DUNGARGARH
|
RJ-270300211900633500/99392321
(सुरजनसर)
|
2703002000NRG24180520230107109
|
19/05/2023
|
sumitra
|
2703002WL003043
|
sumitra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036572
|
|
SUMITRA DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211900633500/99392329
(सुरजनसर)
|
2703002000NRG24180520230107110
|
19/05/2023
|
DULA RAM
|
2703002WL003043
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036521
|
|
DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211900633500/99392329
(सुरजनसर)
|
2703002000NRG24180520230107111
|
19/05/2023
|
RUKMANI
|
2703002WL003043
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036571
|
|
RUKMANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211900633500/99392330
(सुरजनसर)
|
2703002000NRG24180520230107112
|
19/05/2023
|
santosh
|
2703002WL003043
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036536
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211900633500/993923345-A
(सुरजनसर)
|
2703002000NRG24180520230107115
|
19/05/2023
|
mamata devi
|
2703002WL003043
|
mamata devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036720
|
|
MAMTA DEVI WO PREM CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211900633500/993923345-A
(सुरजनसर)
|
2703002000NRG24180520230107114
|
19/05/2023
|
premchand
|
2703002WL003043
|
premchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
1858036586
|
|
PREM CHAND SO ONKAR MAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480670
|
480670
|
|
|
|
|
|
|
|
|
210
|
DUNGARGARH
|
RJ-270300211900633100/9978002
(सुरजनसर)
|
2703002000NRG24180520230108096
|
19/05/2023
|
banwari lal bhadu
|
2703002WL003058
|
banwari lal bhadu
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1858036616
|
|
Banwari Lal Bhadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
211
|
DUNGARGARH
|
RJ-270300211900633100/50394466
(सुरजनसर)
|
2703002000NRG24180520230108005
|
19/05/2023
|
manju
|
2703002WL003058
|
manju
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036609
|
|
MANJU DEVI W/O ONKAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211900633100/50394466
(सुरजनसर)
|
2703002000NRG24180520230108004
|
19/05/2023
|
ukanrmal
|
2703002WL003058
|
ukanrmal
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1858036608
|
|
ONKARAMAL BHADU S/O BIRAJURAM BHADU
|
BANK OF INDIA(508505)
|
|
213
|
DUNGARGARH
|
RJ-270300211900633100/99086563
(सुरजनसर)
|
2703002000NRG24180520230108086
|
19/05/2023
|
Lichmanram
|
2703002WL003058
|
Lichmanram
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/05/2023
|
|
1858036607
|
|
LICHHAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211900633500/9901462
(सुरजनसर)
|
2703002000NRG24180520230107087
|
19/05/2023
|
nirani devi
|
2703002WL003043
|
nirani devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
1858036606
|
|
NIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562580
|
562580
|
|
|
|
|
|
|
|