|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210800642000/9908776
(बाडेला)
|
2703002000NRG24050620230142904
|
05/06/2023
|
BHIVARAM
|
2703002WL004141
|
BHIVARAM
|
00045
|
BARB0BIDASA
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682239
|
|
BHIVA RAM SO SONA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9908776
(बाडेला)
|
2703002000NRG24050620230142906
|
05/06/2023
|
LAXMINARAYAN
|
2703002WL004141
|
LAXMINARAYAN
|
00045
|
BARB0BIDASA
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682241
|
|
LAXMINARAYAN SO BHIVARAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/9908776
(बाडेला)
|
2703002000NRG24050620230142907
|
05/06/2023
|
manoj devi
|
2703002WL004141
|
manoj devi
|
00045
|
BARB0BIDASA
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682240
|
|
MANOJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/9908221
(बाडेला)
|
2703002000NRG24050620230137053
|
05/06/2023
|
Rajesh
|
2703002WL004041
|
Rajesh
|
00354
|
PUNB0118810
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682242
|
|
RAJESH SO GANESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/9339936836
(बाडेला)
|
2703002000NRG24050620230137036
|
05/06/2023
|
Manisha
|
2703002WL004041
|
Manisha
|
00415
|
SBIN0010457
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682244
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/9239936812
(बाडेला)
|
2703002000NRG24050620230137030
|
05/06/2023
|
jagdish
|
2703002WL004041
|
jagdish
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682374
|
|
JAGDISH SO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/90393520-B
(बाडेला)
|
2703002000NRG24050620230136999
|
05/06/2023
|
mahendar
|
2703002WL004041
|
mahendar
|
00415
|
SBIN0031753
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682373
|
|
MAHANDRA SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50316955-A
(बाडेला)
|
2703002000NRG24050620230136931
|
05/06/2023
|
LALITA
|
2703002WL004041
|
LALITA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682440
|
|
LALITA WO RAJENDRA PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50316955-A
(बाडेला)
|
2703002000NRG24050620230136932
|
05/06/2023
|
VIDHYA
|
2703002WL004041
|
VIDHYA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682334
|
|
VIDHYA BOHARA DO RAJENDRA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50317017
(बाडेला)
|
2703002000NRG24050620230136933
|
05/06/2023
|
sankar das
|
2703002WL004041
|
sankar das
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682322
|
|
SHANKAR DAS SO SARWAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50317034-A
(बाडेला)
|
2703002000NRG24050620230136934
|
05/06/2023
|
nardas
|
2703002WL004041
|
nardas
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682248
|
|
NARAS DAS SO LADU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50317035
(बाडेला)
|
2703002000NRG24050620230136935
|
05/06/2023
|
TOLARAM
|
2703002WL004041
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682432
|
|
TOLARAM SO RANGARAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/50317038
(बाडेला)
|
2703002000NRG24050620230136936
|
05/06/2023
|
Krishan Singh
|
2703002WL004041
|
Krishan Singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682418
|
|
KRSHAN SINGH SO MUL SINGH RAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/50317039
(बाडेला)
|
2703002000NRG24050620230136937
|
05/06/2023
|
mangunath
|
2703002WL004041
|
mangunath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682445
|
|
MANGU NATH SO SHRI RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/50317042
(बाडेला)
|
2703002000NRG24050620230136938
|
05/06/2023
|
TULCHA DEVI
|
2703002WL004041
|
TULCHA DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682472
|
|
TULCHA W/O HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/50317043
(बाडेला)
|
2703002000NRG24050620230136940
|
05/06/2023
|
Geeta
|
2703002WL004041
|
Geeta
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682475
|
|
GITA WO TILA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/50317043
(बाडेला)
|
2703002000NRG24050620230136939
|
05/06/2023
|
Tila ram
|
2703002WL004041
|
Tila ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682381
|
|
TILOKA RAM S/O NARAYAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/50317049
(बाडेला)
|
2703002000NRG24050620230136941
|
05/06/2023
|
chenaram
|
2703002WL004041
|
chenaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682451
|
|
CHEN RUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/50317057-A
(बाडेला)
|
2703002000NRG24050620230137155
|
05/06/2023
|
dhapu devi
|
2703002WL004045
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682410
|
|
DHAPU DEVI WO BUDHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/50317076
(बाडेला)
|
2703002000NRG24050620230137156
|
05/06/2023
|
maya devi
|
2703002WL004045
|
maya devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682327
|
|
MAYA DEVI WO BHIKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/50317076
(बाडेला)
|
2703002000NRG24050620230136907
|
05/06/2023
|
pani devi
|
2703002WL004039
|
pani devi
|
00604
|
BARB0BRGBXX
|
249
|
249
|
Processed
|
10/06/2023
|
|
2398682443
|
|
PANEE D/O SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/50317096
(बाडेला)
|
2703002000NRG24050620230142876
|
05/06/2023
|
paani
|
2703002WL004141
|
paani
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682411
|
|
PANA DEVI WO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/50317104
(बाडेला)
|
2703002000NRG24050620230136942
|
05/06/2023
|
harnath
|
2703002WL004041
|
harnath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682293
|
|
HAR NATH SO KISHAN NATH
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/50317130
(बाडेला)
|
2703002000NRG24050620230136943
|
05/06/2023
|
Parmeshavar
|
2703002WL004041
|
Parmeshavar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682419
|
|
PRAMESHWAR LAL SO LEKH RAM PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/50317132
(बाडेला)
|
2703002000NRG24050620230136944
|
05/06/2023
|
Bhavanishakar
|
2703002WL004041
|
Bhavanishakar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682348
|
|
BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/50317134
(बाडेला)
|
2703002000NRG24050620230136945
|
05/06/2023
|
GOMAD DAS
|
2703002WL004041
|
GOMAD DAS
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682433
|
|
GOMDAS SO MANGIDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/50317144
(बाडेला)
|
2703002000NRG24050620230136946
|
05/06/2023
|
Bhera Ram
|
2703002WL004041
|
Bhera Ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682444
|
|
BHERA RAM SO MEGHA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/50317167-A
(बाडेला)
|
2703002000NRG24050620230137159
|
05/06/2023
|
jyani
|
2703002WL004045
|
jyani
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682435
|
|
JYANI DEVI W/O SRI MAHAVEER PR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/50317167-A
(बाडेला)
|
2703002000NRG24050620230137158
|
05/06/2023
|
Mahavir
|
2703002WL004045
|
Mahavir
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682434
|
|
MAHAVEER LAL SO MANA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/50317168
(बाडेला)
|
2703002000NRG24050620230136947
|
05/06/2023
|
SITARAM
|
2703002WL004041
|
SITARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682412
|
|
SITA RAM SHARMA SO RENWATRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/50317173
(बाडेला)
|
2703002000NRG24050620230136948
|
05/06/2023
|
rigta ram
|
2703002WL004041
|
rigta ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682429
|
|
RIKTARAM SO MALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/50317185
(बाडेला)
|
2703002000NRG24050620230136949
|
05/06/2023
|
narbada
|
2703002WL004041
|
narbada
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682243
|
|
NARBADA DEVI WO VIDHADHAR JOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/50317187
(बाडेला)
|
2703002000NRG24050620230137160
|
05/06/2023
|
babutaram
|
2703002WL004045
|
babutaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682413
|
|
BHABHUTA RAM SO BHANI RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/50317187
(बाडेला)
|
2703002000NRG24050620230137161
|
05/06/2023
|
phola devi
|
2703002WL004045
|
phola devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682414
|
|
FULA DEVI WO BHABHUTA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/50317190
(बाडेला)
|
2703002000NRG24050620230136950
|
05/06/2023
|
kailash singh
|
2703002WL004041
|
kailash singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682342
|
|
KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/50317191
(बाडेला)
|
2703002000NRG24050620230136951
|
05/06/2023
|
manju
|
2703002WL004041
|
manju
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682277
|
|
MANJU DEVI WO VINOD DAS SAWMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/50317192
(बाडेला)
|
2703002000NRG24050620230136952
|
05/06/2023
|
Bharudan
|
2703002WL004041
|
Bharudan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682245
|
|
BHAIRU DAS SO HANUMAN DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/50317192
(बाडेला)
|
2703002000NRG24050620230136953
|
05/06/2023
|
Devaki
|
2703002WL004041
|
Devaki
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682456
|
|
DEVKI DEVI W/O BHAIRU RAM SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/50317193
(बाडेला)
|
2703002000NRG24050620230136954
|
05/06/2023
|
janki
|
2703002WL004041
|
janki
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682283
|
|
JANKI DEVI WO JETH DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/50317194
(बाडेला)
|
2703002000NRG24050620230136955
|
05/06/2023
|
om prakesh
|
2703002WL004041
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682340
|
|
OM PRAKASH SO MOHAN RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/50317196
(बाडेला)
|
2703002000NRG24050620230136956
|
05/06/2023
|
vikrm
|
2703002WL004041
|
vikrm
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682341
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/50317197
(बाडेला)
|
2703002000NRG24050620230136957
|
05/06/2023
|
urmila
|
2703002WL004041
|
urmila
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682350
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/50317198
(बाडेला)
|
2703002000NRG24050620230136958
|
05/06/2023
|
santosh
|
2703002WL004041
|
santosh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682356
|
|
ANITA DEVI KATHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/50317199
(बाडेला)
|
2703002000NRG24050620230136959
|
05/06/2023
|
Radha
|
2703002WL004041
|
Radha
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682469
|
|
RADHA WO RAKESH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/50317200
(बाडेला)
|
2703002000NRG24050620230136908
|
05/06/2023
|
Sumn
|
2703002WL004039
|
Sumn
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682399
|
|
SUMAN KUMARI D/O DEENDAYAL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/50317203
(बाडेला)
|
2703002000NRG24050620230136960
|
05/06/2023
|
inadar kumaar
|
2703002WL004041
|
inadar kumaar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682347
|
|
INDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/50317203
(बाडेला)
|
2703002000NRG24050620230136961
|
05/06/2023
|
nirma
|
2703002WL004041
|
nirma
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398682246
|
|
NANU DEVI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/50317204
(बाडेला)
|
2703002000NRG24050620230136962
|
05/06/2023
|
banwari
|
2703002WL004041
|
banwari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682257
|
|
BANWARI LAL SO HANUMAM SUTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/50317204
(बाडेला)
|
2703002000NRG24050620230137162
|
05/06/2023
|
nanu
|
2703002WL004045
|
nanu
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682255
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/50317205
(बाडेला)
|
2703002000NRG24050620230136963
|
05/06/2023
|
kanchan
|
2703002WL004041
|
kanchan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682287
|
|
RAVINA DO OM PRAKASH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/50317206
(बाडेला)
|
2703002000NRG24050620230136964
|
05/06/2023
|
Pusdas
|
2703002WL004041
|
Pusdas
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682425
|
|
PUS DASS SO JET DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/50317214
(बाडेला)
|
2703002000NRG24050620230137164
|
05/06/2023
|
chuka
|
2703002WL004045
|
chuka
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682355
|
|
CHUKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/50317214
(बाडेला)
|
2703002000NRG24050620230137163
|
05/06/2023
|
ramchandra nath
|
2703002WL004045
|
ramchandra nath
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682285
|
|
RAMCHANDRA SO BIRAD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/50317215
(बाडेला)
|
2703002000NRG24050620230137165
|
05/06/2023
|
biradth nath
|
2703002WL004045
|
biradth nath
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682289
|
|
BIDA NATH S/O KISAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/50317216
(बाडेला)
|
2703002000NRG24050620230136966
|
05/06/2023
|
rampyari
|
2703002WL004041
|
rampyari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682290
|
|
RAM PYARI WO RAMU NATH
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/50317216
(बाडेला)
|
2703002000NRG24050620230136965
|
05/06/2023
|
ramunath
|
2703002WL004041
|
ramunath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682331
|
|
MR RAMU NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/50317217
(बाडेला)
|
2703002000NRG24050620230137166
|
05/06/2023
|
Mena devi
|
2703002WL004045
|
Mena devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682428
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/50317219
(बाडेला)
|
2703002000NRG24050620230137167
|
05/06/2023
|
kamla
|
2703002WL004045
|
kamla
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682467
|
|
KAMALA DEVI WO LIKHAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/50317220
(बाडेला)
|
2703002000NRG24050620230136967
|
05/06/2023
|
Kalusinh
|
2703002WL004041
|
Kalusinh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682310
|
|
KALU SINGH SO MOOL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/50317232
(बाडेला)
|
2703002000NRG24050620230137168
|
05/06/2023
|
Bhaguram
|
2703002WL004045
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682256
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/50317233
(बाडेला)
|
2703002000NRG24050620230136968
|
05/06/2023
|
nagar mal
|
2703002WL004041
|
nagar mal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682459
|
|
NAGAR MAL SO HANUMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/50317233
(बाडेला)
|
2703002000NRG24050620230136969
|
05/06/2023
|
rami
|
2703002WL004041
|
rami
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682270
|
|
RAMI DEVI WO NAGAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/50317235
(बाडेला)
|
2703002000NRG24050620230136909
|
05/06/2023
|
Bhagirath Nath
|
2703002WL004039
|
Bhagirath Nath
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682346
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/50393388
(बाडेला)
|
2703002000NRG24050620230136971
|
05/06/2023
|
lichama
|
2703002WL004041
|
lichama
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682408
|
|
LICHHAMA DEVI W/O SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/50393388
(बाडेला)
|
2703002000NRG24050620230136970
|
05/06/2023
|
sarwan
|
2703002WL004041
|
sarwan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682367
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300210800642000/50393392
(बाडेला)
|
2703002000NRG24050620230136973
|
05/06/2023
|
munni
|
2703002WL004041
|
munni
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682461
|
|
MUNI DEVI WO NATHU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800642000/50393392
(बाडेला)
|
2703002000NRG24050620230136972
|
05/06/2023
|
nathamal
|
2703002WL004041
|
nathamal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682426
|
|
NATHMAL S/O KUNARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800642000/50393403
(बाडेला)
|
2703002000NRG24050620230136974
|
05/06/2023
|
MALI
|
2703002WL004041
|
MALI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682422
|
|
MALI DEVI WO JAGADISH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800642000/701152107
(बाडेला)
|
2703002000NRG24050620230136975
|
05/06/2023
|
santosh
|
2703002WL004041
|
santosh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682324
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
70
|
DUNGARGARH
|
RJ-270300210800642000/701152111
(बाडेला)
|
2703002000NRG24050620230136976
|
05/06/2023
|
bharudan
|
2703002WL004041
|
bharudan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682307
|
|
BHAIRA RAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800642000/701152302
(बाडेला)
|
2703002000NRG24050620230136977
|
05/06/2023
|
Sarita
|
2703002WL004041
|
Sarita
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682344
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210800642000/701152305
(बाडेला)
|
2703002000NRG24050620230137169
|
05/06/2023
|
mohan ram
|
2703002WL004045
|
mohan ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682352
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800642000/701152305
(बाडेला)
|
2703002000NRG24050620230137170
|
05/06/2023
|
vimala
|
2703002WL004045
|
vimala
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682308
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800642000/701152391
(बाडेला)
|
2703002000NRG24050620230136911
|
05/06/2023
|
koshyla
|
2703002WL004039
|
koshyla
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682372
|
|
KOUSHLYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800642000/701152391
(बाडेला)
|
2703002000NRG24050620230136910
|
05/06/2023
|
Ramwatar
|
2703002WL004039
|
Ramwatar
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682371
|
|
RAMAVTAR PAREEK SO LEKHRAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800642000/701152521
(बाडेला)
|
2703002000NRG24050620230136979
|
05/06/2023
|
Chandarkala
|
2703002WL004041
|
Chandarkala
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682309
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800642000/701152521
(बाडेला)
|
2703002000NRG24050620230136978
|
05/06/2023
|
Mukesh Kumar
|
2703002WL004041
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682357
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800642000/70115254
(बाडेला)
|
2703002000NRG24050620230136980
|
05/06/2023
|
Santaarsm
|
2703002WL004041
|
Santaarsm
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682339
|
|
SANTU RAM SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800642000/70115254
(बाडेला)
|
2703002000NRG24050620230136981
|
05/06/2023
|
Santosh
|
2703002WL004041
|
Santosh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682304
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800642000/70115258
(बाडेला)
|
2703002000NRG24050620230136982
|
05/06/2023
|
bhawari devi
|
2703002WL004041
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682446
|
|
BHAVARI DEVI WO SHANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800642000/70115259
(बाडेला)
|
2703002000NRG24050620230137171
|
05/06/2023
|
choturam
|
2703002WL004045
|
choturam
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682328
|
|
CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800642000/70115259
(बाडेला)
|
2703002000NRG24050620230137172
|
05/06/2023
|
kunta devi
|
2703002WL004045
|
kunta devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682329
|
|
KUNTA WO CHOTU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800642000/70115261
(बाडेला)
|
2703002000NRG24050620230137173
|
05/06/2023
|
jamana devi
|
2703002WL004045
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682275
|
|
JAMNA DEVI WO JIVAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800642000/70115261
(बाडेला)
|
2703002000NRG24050620230137174
|
05/06/2023
|
jeevan ram
|
2703002WL004045
|
jeevan ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682319
|
|
JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800642000/90127877
(बाडेला)
|
2703002000NRG24050620230136983
|
05/06/2023
|
puspa
|
2703002WL004041
|
puspa
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682288
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800642000/90393424
(बाडेला)
|
2703002000NRG24050620230136984
|
05/06/2023
|
CHUKI DEVI
|
2703002WL004041
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682471
|
|
CHUKA W/O RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800642000/90393426
(बाडेला)
|
2703002000NRG24050620230136985
|
05/06/2023
|
nema ram
|
2703002WL004041
|
nema ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682392
|
|
NEMARAM MEGHWAL SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800642000/90393427
(बाडेला)
|
2703002000NRG24050620230137175
|
05/06/2023
|
jyani
|
2703002WL004045
|
jyani
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682407
|
|
JANI DEVI WO SATYANARAYAN SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800642000/90393476
(बाडेला)
|
2703002000NRG24050620230136986
|
05/06/2023
|
heera devi
|
2703002WL004041
|
heera devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682303
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210800642000/90393489
(बाडेला)
|
2703002000NRG24050620230142878
|
05/06/2023
|
budhi
|
2703002WL004141
|
budhi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682286
|
|
BUDHI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800642000/90393489
(बाडेला)
|
2703002000NRG24050620230142877
|
05/06/2023
|
sahiram
|
2703002WL004141
|
sahiram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682267
|
|
SAHI RAM SO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800642000/90393500
(बाडेला)
|
2703002000NRG24050620230137177
|
05/06/2023
|
gomati
|
2703002WL004045
|
gomati
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682260
|
|
GOMATI DEVI W/O JAYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800642000/90393500
(बाडेला)
|
2703002000NRG24050620230137176
|
05/06/2023
|
jaynarayan
|
2703002WL004045
|
jaynarayan
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682269
|
|
JAYNARAYAN SO DAVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800642000/90393504
(बाडेला)
|
2703002000NRG24050620230136987
|
05/06/2023
|
rosani
|
2703002WL004041
|
rosani
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682466
|
|
ROSHANI WO JAS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800642000/90393507
(बाडेला)
|
2703002000NRG24050620230137178
|
05/06/2023
|
jhikali devi
|
2703002WL004045
|
jhikali devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682299
|
|
JHIKALI WO MAGATA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800642000/90393508
(बाडेला)
|
2703002000NRG24050620230136988
|
05/06/2023
|
bhanwari devi
|
2703002WL004041
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682232
|
|
BHANWARI DEVI WO GOVARDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800642000/90393509
(बाडेला)
|
2703002000NRG24050620230136989
|
05/06/2023
|
Babu Lal
|
2703002WL004041
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682441
|
|
BABU LAL SUTHAR SO SRI JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800642000/90393510
(बाडेला)
|
2703002000NRG24050620230136991
|
05/06/2023
|
hira devi
|
2703002WL004041
|
hira devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682314
|
|
HIRA WO RAMU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800642000/90393510
(बाडेला)
|
2703002000NRG24050620230136990
|
05/06/2023
|
RAMUNATH
|
2703002WL004041
|
RAMUNATH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682312
|
|
RAMU NATH SO NANU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800642000/90393511
(बाडेला)
|
2703002000NRG24050620230136992
|
05/06/2023
|
saroj
|
2703002WL004041
|
saroj
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682254
|
|
SAROJ WO RAMKARAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800642000/90393513
(बाडेला)
|
2703002000NRG24050620230136993
|
05/06/2023
|
manju
|
2703002WL004041
|
manju
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682231
|
|
MANJU DEVI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800642000/90393513
(बाडेला)
|
2703002000NRG24050620230136994
|
05/06/2023
|
pawan
|
2703002WL004041
|
pawan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682481
|
|
PAVAN KUMAR SO TOLA RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800642000/90393520
(बाडेला)
|
2703002000NRG24050620230136995
|
05/06/2023
|
madan singh
|
2703002WL004041
|
madan singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682280
|
|
MADAN SINGH S/O SRI MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800642000/90393520
(बाडेला)
|
2703002000NRG24050620230136996
|
05/06/2023
|
manju kanwar
|
2703002WL004041
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682476
|
|
MANJU KANWAR W/O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800642000/90393520-A
(बाडेला)
|
2703002000NRG24050620230136998
|
05/06/2023
|
suman
|
2703002WL004041
|
suman
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682417
|
|
SUMAN KANWAR WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800642000/90393520-A
(बाडेला)
|
2703002000NRG24050620230136997
|
05/06/2023
|
surendar
|
2703002WL004041
|
surendar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682323
|
|
SURENDRA SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800642000/90393520-B
(बाडेला)
|
2703002000NRG24050620230137000
|
05/06/2023
|
saroj
|
2703002WL004041
|
saroj
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682279
|
|
SAROJ KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800642000/90393522
(बाडेला)
|
2703002000NRG24050620230137001
|
05/06/2023
|
kiran devi
|
2703002WL004041
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682460
|
|
KIRAN WO SATYANARAYAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800642000/90393522
(बाडेला)
|
2703002000NRG24050620230137179
|
05/06/2023
|
satynarayan
|
2703002WL004045
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682386
|
|
SATYANARAYAN SO RAMKISHAN JOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800642000/90393556
(बाडेला)
|
2703002000NRG24050620230137002
|
05/06/2023
|
Amri dei
|
2703002WL004041
|
Amri dei
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682464
|
|
AMARI DEVI WO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800642000/90393557
(बाडेला)
|
2703002000NRG24050620230137004
|
05/06/2023
|
Kali Devi
|
2703002WL004041
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398682455
|
|
KALI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800642000/90393557
(बाडेला)
|
2703002000NRG24050620230137003
|
05/06/2023
|
Mangi Lal
|
2703002WL004041
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682320
|
|
MANGI LAL SO GUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800642000/90393565
(बाडेला)
|
2703002000NRG24050620230142879
|
05/06/2023
|
Manju
|
2703002WL004141
|
Manju
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682462
|
|
MANJU DEVI WO MUKANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800642000/90393587
(बाडेला)
|
2703002000NRG24050620230136912
|
05/06/2023
|
Kiran devi
|
2703002WL004039
|
Kiran devi
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682465
|
|
KIRAN DEVI W/O RADHA KRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800642000/90393602
(बाडेला)
|
2703002000NRG24050620230137005
|
05/06/2023
|
phulachand meghwal
|
2703002WL004041
|
phulachand meghwal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682332
|
|
PHULCHAND MEGHWAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800642000/90393606
(बाडेला)
|
2703002000NRG24050620230137180
|
05/06/2023
|
lichharam
|
2703002WL004045
|
lichharam
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682375
|
|
LICHHARAM SO DEDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800642000/90393610
(बाडेला)
|
2703002000NRG24050620230137006
|
05/06/2023
|
Bhanwari
|
2703002WL004041
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682477
|
|
BHANWARI DEVI WO GAJANAND SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800642000/90393618
(बाडेला)
|
2703002000NRG24050620230137182
|
05/06/2023
|
meera
|
2703002WL004045
|
meera
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682390
|
|
MEERA DEVI W/O SRI RAMU RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800642000/90393618
(बाडेला)
|
2703002000NRG24050620230137181
|
05/06/2023
|
ramu ram
|
2703002WL004045
|
ramu ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682398
|
|
RAMURAM MEGHWAL SO DEDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800642000/90393619
(बाडेला)
|
2703002000NRG24050620230137184
|
05/06/2023
|
raju devi
|
2703002WL004045
|
raju devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682458
|
|
RAJU WO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800642000/90393619
(बाडेला)
|
2703002000NRG24050620230137183
|
05/06/2023
|
uma ram
|
2703002WL004045
|
uma ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682457
|
|
UMARAM MEGHWAL S/O RAMURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800642000/90393636
(बाडेला)
|
2703002000NRG24050620230137007
|
05/06/2023
|
Ramesh Kumar
|
2703002WL004041
|
Ramesh Kumar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682268
|
|
RAMESH KUMAR SO KUNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800642000/90393638
(बाडेला)
|
2703002000NRG24050620230137185
|
05/06/2023
|
malu nath
|
2703002WL004045
|
malu nath
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682336
|
|
MAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800642000/90393640
(बाडेला)
|
2703002000NRG24050620230137008
|
05/06/2023
|
hir nath
|
2703002WL004041
|
hir nath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682333
|
|
HIR NATH SO DUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800642000/90393640
(बाडेला)
|
2703002000NRG24050620230137009
|
05/06/2023
|
rami devi
|
2703002WL004041
|
rami devi
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
10/06/2023
|
|
2398682474
|
|
RAMI DEVI W/O HIR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800642000/90393641
(बाडेला)
|
2703002000NRG24050620230137010
|
05/06/2023
|
Shiv ratan
|
2703002WL004041
|
Shiv ratan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682454
|
|
SHIVRATAN S/O RAJENDRA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800642000/90393649
(बाडेला)
|
2703002000NRG24050620230137011
|
05/06/2023
|
Girdhaari
|
2703002WL004041
|
Girdhaari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682313
|
|
GIRDHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800642000/90393649
(बाडेला)
|
2703002000NRG24050620230137012
|
05/06/2023
|
Manohari devi
|
2703002WL004041
|
Manohari devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398682298
|
|
MANOHARI DEVI WO GIRDHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800642000/90393657
(बाडेला)
|
2703002000NRG24050620230137013
|
05/06/2023
|
JYOTI
|
2703002WL004041
|
JYOTI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682306
|
|
JYOTI WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800642000/90393658
(बाडेला)
|
2703002000NRG24050620230142881
|
05/06/2023
|
PRMESWARI
|
2703002WL004141
|
PRMESWARI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682393
|
|
PARMESHWARI WO RAMESHWARLAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800642000/90393658
(बाडेला)
|
2703002000NRG24050620230142880
|
05/06/2023
|
RAMESHWAR
|
2703002WL004141
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682377
|
|
RAMESWARLAL SO LIKHMARAM MEGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800642000/90393660
(बाडेला)
|
2703002000NRG24050620230137014
|
05/06/2023
|
Chandmal
|
2703002WL004041
|
Chandmal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682250
|
|
CHANDA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800642000/90393667
(बाडेला)
|
2703002000NRG24050620230142882
|
05/06/2023
|
ashi
|
2703002WL004141
|
ashi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682230
|
|
ASHI DEVI WOSURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800642000/923931
(बाडेला)
|
2703002000NRG24050620230137016
|
05/06/2023
|
Saraswati
|
2703002WL004041
|
Saraswati
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682482
|
|
SARASWATI DEVI WO SHRAWAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800642000/923931
(बाडेला)
|
2703002000NRG24050620230137015
|
05/06/2023
|
Sarwan Nath
|
2703002WL004041
|
Sarwan Nath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682361
|
|
SHARWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800642000/92393668
(बाडेला)
|
2703002000NRG24050620230142884
|
05/06/2023
|
nanu
|
2703002WL004141
|
nanu
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682396
|
|
NANUDEVI WO PRABHURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800642000/92393668
(बाडेला)
|
2703002000NRG24050620230142883
|
05/06/2023
|
prabhu ram
|
2703002WL004141
|
prabhu ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682294
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DUNGARGARH
|
RJ-270300210800642000/923936699
(बाडेला)
|
2703002000NRG24050620230137017
|
05/06/2023
|
narenadar
|
2703002WL004041
|
narenadar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682360
|
|
NARENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210800642000/92393674
(बाडेला)
|
2703002000NRG24050620230137187
|
05/06/2023
|
priyanka
|
2703002WL004045
|
priyanka
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682297
|
|
PRIYANKA WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800642000/92393683
(बाडेला)
|
2703002000NRG24050620230137188
|
05/06/2023
|
ramlal
|
2703002WL004045
|
ramlal
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682343
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210800642000/92393693
(बाडेला)
|
2703002000NRG24050620230142886
|
05/06/2023
|
Chotu Devi
|
2703002WL004141
|
Chotu Devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682295
|
|
CHOTU DEVI WO DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800642000/92393693
(बाडेला)
|
2703002000NRG24050620230142885
|
05/06/2023
|
Deva Ram
|
2703002WL004141
|
Deva Ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682276
|
|
DEVA RAM SO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800642000/9239936745
(बाडेला)
|
2703002000NRG24050620230137018
|
05/06/2023
|
padma
|
2703002WL004041
|
padma
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682300
|
|
PADAMA DEVI WO RAM KISAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210800642000/9239936746
(बाडेला)
|
2703002000NRG24050620230137019
|
05/06/2023
|
munni
|
2703002WL004041
|
munni
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682301
|
|
MUNNI DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800642000/9239936747
(बाडेला)
|
2703002000NRG24050620230137020
|
05/06/2023
|
rami
|
2703002WL004041
|
rami
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682302
|
|
RAMI DEVI WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800642000/9239936763
(बाडेला)
|
2703002000NRG24050620230137189
|
05/06/2023
|
tilokchand
|
2703002WL004045
|
tilokchand
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682402
|
|
TRILOK NATH S/O SRI BHAJAN NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800642000/9239936767
(बाडेला)
|
2703002000NRG24050620230137021
|
05/06/2023
|
kanhiya lal
|
2703002WL004041
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682228
|
|
KANHAIYA LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800642000/9239936767
(बाडेला)
|
2703002000NRG24050620230137022
|
05/06/2023
|
lalita
|
2703002WL004041
|
lalita
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2398682281
|
|
LALITA DEVI WO KANHAIYA LAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800642000/9239936769
(बाडेला)
|
2703002000NRG24050620230137024
|
05/06/2023
|
Champa
|
2703002WL004041
|
Champa
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682234
|
|
CHAMPA DEVI WO RAM AVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800642000/9239936769
(बाडेला)
|
2703002000NRG24050620230137023
|
05/06/2023
|
Ramwatar
|
2703002WL004041
|
Ramwatar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682483
|
|
RAMAVATAR SO PANNA RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800642000/9239936770
(बाडेला)
|
2703002000NRG24050620230137025
|
05/06/2023
|
raju devi
|
2703002WL004041
|
raju devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682236
|
|
RAJU DEVI WO SHIVARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800642000/9239936770
(बाडेला)
|
2703002000NRG24050620230137026
|
05/06/2023
|
shiv ranatn
|
2703002WL004041
|
shiv ranatn
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682338
|
|
SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800642000/9239936774
(बाडेला)
|
2703002000NRG24050620230142888
|
05/06/2023
|
Chameli
|
2703002WL004141
|
Chameli
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682480
|
|
CHAMELI DEVI WO PRAHLAD RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800642000/9239936774
(बाडेला)
|
2703002000NRG24050620230142887
|
05/06/2023
|
Prahlad
|
2703002WL004141
|
Prahlad
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682296
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210800642000/9239936786
(बाडेला)
|
2703002000NRG24050620230137191
|
05/06/2023
|
Parmesari
|
2703002WL004045
|
Parmesari
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682468
|
|
PARMESHWARI WO SURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800642000/9239936786
(बाडेला)
|
2703002000NRG24050620230137190
|
05/06/2023
|
Surjarsm
|
2703002WL004045
|
Surjarsm
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682311
|
|
SURJARAM SO MAGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800642000/9239936788
(बाडेला)
|
2703002000NRG24050620230136913
|
05/06/2023
|
vikas
|
2703002WL004039
|
vikas
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682259
|
|
VIKASH NATH SORAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210800642000/9239936789
(बाडेला)
|
2703002000NRG24050620230137027
|
05/06/2023
|
poonam
|
2703002WL004041
|
poonam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682354
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800642000/9239936796
(बाडेला)
|
2703002000NRG24050620230137028
|
05/06/2023
|
sahinath
|
2703002WL004041
|
sahinath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682353
|
|
SAHI NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800642000/9239936797
(बाडेला)
|
2703002000NRG24050620230137029
|
05/06/2023
|
dhana nath
|
2703002WL004041
|
dhana nath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682271
|
|
DHANA NATH SO MANGU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210800642000/9239936798
(बाडेला)
|
2703002000NRG24050620230136914
|
05/06/2023
|
permashwer lal
|
2703002WL004039
|
permashwer lal
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682479
|
|
PREMA RAM SOSHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800642000/9239936813
(बाडेला)
|
2703002000NRG24050620230137031
|
05/06/2023
|
babulal
|
2703002WL004041
|
babulal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682448
|
|
BABU LAL S/O NARAS DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800642000/9239936832
(बाडेला)
|
2703002000NRG24050620230137192
|
05/06/2023
|
Lichha ram
|
2703002WL004045
|
Lichha ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682358
|
|
LICHHA RAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300210800642000/9339936829
(बाडेला)
|
2703002000NRG24050620230137032
|
05/06/2023
|
Pawan
|
2703002WL004041
|
Pawan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682351
|
|
PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800642000/9339936831
(बाडेला)
|
2703002000NRG24050620230137033
|
05/06/2023
|
durga
|
2703002WL004041
|
durga
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682470
|
|
DURGA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800642000/9339936834
(बाडेला)
|
2703002000NRG24050620230137034
|
05/06/2023
|
srup
|
2703002WL004041
|
srup
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682359
|
|
SARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800642000/9339936835
(बाडेला)
|
2703002000NRG24050620230137035
|
05/06/2023
|
Vidhyadhar
|
2703002WL004041
|
Vidhyadhar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682337
|
|
VIDHADHAR SO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800642000/9636332609
(बाडेला)
|
2703002000NRG24050620230137037
|
05/06/2023
|
Kailash
|
2703002WL004041
|
Kailash
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682362
|
|
KAILASH SO TILA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210800642000/9636332609
(बाडेला)
|
2703002000NRG24050620230137038
|
05/06/2023
|
Munaki
|
2703002WL004041
|
Munaki
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2398682335
|
|
MUNAKI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210800642000/9636332610
(बाडेला)
|
2703002000NRG24050620230137039
|
05/06/2023
|
Savitri
|
2703002WL004041
|
Savitri
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682349
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210800642000/9636332614
(बाडेला)
|
2703002000NRG24050620230137194
|
05/06/2023
|
pooja
|
2703002WL004045
|
pooja
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682364
|
|
POOJA SWAMI WO PURUSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800642000/9636332614
(बाडेला)
|
2703002000NRG24050620230137193
|
05/06/2023
|
pusotam
|
2703002WL004045
|
pusotam
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682247
|
|
PURSHOTAM SO BHANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210800642000/9636332633
(बाडेला)
|
2703002000NRG24050620230137195
|
05/06/2023
|
vasundra
|
2703002WL004045
|
vasundra
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682365
|
|
VASUNDHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210800642000/99012331
(बाडेला)
|
2703002000NRG24050620230137196
|
05/06/2023
|
gaura
|
2703002WL004045
|
gaura
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682235
|
|
GORA DEVI WO LICHHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210800642000/99012332
(बाडेला)
|
2703002000NRG24050620230137197
|
05/06/2023
|
daluram
|
2703002WL004045
|
daluram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682325
|
|
DALU RAM SO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210800642000/99012332
(बाडेला)
|
2703002000NRG24050620230137198
|
05/06/2023
|
tija
|
2703002WL004045
|
tija
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682237
|
|
TIJA DEVI WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210800642000/99012333
(बाडेला)
|
2703002000NRG24050620230137199
|
05/06/2023
|
muniram
|
2703002WL004045
|
muniram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682388
|
|
MUNNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300210800642000/99012334
(बाडेला)
|
2703002000NRG24050620230137201
|
05/06/2023
|
mangilal
|
2703002WL004045
|
mangilal
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682316
|
|
MANGI LAL SO DALU RAM REWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210800642000/99012334
(बाडेला)
|
2703002000NRG24050620230137202
|
05/06/2023
|
saroj
|
2703002WL004045
|
saroj
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682317
|
|
SAROJ DEVI WO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210800642000/99012335
(बाडेला)
|
2703002000NRG24050620230137204
|
05/06/2023
|
lichma
|
2703002WL004045
|
lichma
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682370
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210800642000/99012335
(बाडेला)
|
2703002000NRG24050620230137203
|
05/06/2023
|
sohanlal
|
2703002WL004045
|
sohanlal
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682363
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210800642000/99036784
(बाडेला)
|
2703002000NRG24050620230137040
|
05/06/2023
|
kanchan
|
2703002WL004041
|
kanchan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682345
|
|
KANCHAN JOSHI
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300210800642000/9908040-A
(बाडेला)
|
2703002000NRG24050620230137041
|
05/06/2023
|
mulchand
|
2703002WL004041
|
mulchand
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682282
|
|
MULCHAND SO KUMDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210800642000/9908060
(बाडेला)
|
2703002000NRG24050620230137042
|
05/06/2023
|
jyani devi
|
2703002WL004041
|
jyani devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682436
|
|
JYANI WO BHAGUNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210800642000/9908065
(बाडेला)
|
2703002000NRG24050620230137043
|
05/06/2023
|
bhanwar nath
|
2703002WL004041
|
bhanwar nath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682449
|
|
MUNNI RAM
|
HDFC BANK LTD(607152)
|
|
186
|
DUNGARGARH
|
RJ-270300210800642000/9908072
(बाडेला)
|
2703002000NRG24050620230137044
|
05/06/2023
|
NORANG NATH
|
2703002WL004041
|
NORANG NATH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682376
|
|
NORANGNATH SO GOPALNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210800642000/9908084
(बाडेला)
|
2703002000NRG24050620230136916
|
05/06/2023
|
Mob Nath
|
2703002WL004039
|
Mob Nath
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682292
|
|
MR MOB NATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210800642000/99080921
(बाडेला)
|
2703002000NRG24050620230137045
|
05/06/2023
|
omprakash
|
2703002WL004041
|
omprakash
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682391
|
|
OM PRAKASH SO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210800642000/9908127
(बाडेला)
|
2703002000NRG24050620230136917
|
05/06/2023
|
NIRMA LA
|
2703002WL004039
|
NIRMA LA
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682473
|
|
NARBADA WO JAGDISH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210800642000/9908131
(बाडेला)
|
2703002000NRG24050620230137046
|
05/06/2023
|
RAMNIWAS
|
2703002WL004041
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682383
|
|
RAM NIVAS SO GANGARAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210800642000/9908135
(बाडेला)
|
2703002000NRG24050620230137205
|
05/06/2023
|
SITA
|
2703002WL004045
|
SITA
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682389
|
|
SITA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210800642000/9908146
(बाडेला)
|
2703002000NRG24050620230137047
|
05/06/2023
|
ASHU RAM
|
2703002WL004041
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682427
|
|
ASHURAM JOSHI S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210800642000/9908151
(बाडेला)
|
2703002000NRG24050620230137048
|
05/06/2023
|
hari ram
|
2703002WL004041
|
hari ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682261
|
|
HARI RAM S/O ANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210800642000/9908167
(बाडेला)
|
2703002000NRG24050620230136918
|
05/06/2023
|
tarachand
|
2703002WL004039
|
tarachand
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682284
|
|
TARA CHAND SO KALU RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210800642000/9908186
(बाडेला)
|
2703002000NRG24050620230136919
|
05/06/2023
|
JYANI
|
2703002WL004039
|
JYANI
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682401
|
|
JYANIDEVI WO SHANKARLAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210800642000/9908210
(बाडेला)
|
2703002000NRG24050620230137049
|
05/06/2023
|
sanwarmal
|
2703002WL004041
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682403
|
|
SANWAR MAL PAREEK SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210800642000/9908213
(बाडेला)
|
2703002000NRG24050620230137050
|
05/06/2023
|
SAMA
|
2703002WL004041
|
SAMA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682233
|
|
SAMPAT DEVI WO SOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210800642000/9908219
(बाडेला)
|
2703002000NRG24050620230137051
|
05/06/2023
|
ramlal
|
2703002WL004041
|
ramlal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682404
|
|
RAMLAL SO RUPDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210800642000/9908219
(बाडेला)
|
2703002000NRG24050620230137052
|
05/06/2023
|
VIMLA
|
2703002WL004041
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682382
|
|
BIMLA W/O RAMLAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210800642000/9908222
(बाडेला)
|
2703002000NRG24050620230137054
|
05/06/2023
|
bhawari
|
2703002WL004041
|
bhawari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682278
|
|
BHANWARI DEVI WO GANESHDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210800642000/9908224
(बाडेला)
|
2703002000NRG24050620230137055
|
05/06/2023
|
santosh
|
2703002WL004041
|
santosh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682265
|
|
SANTOSH DEVI WO DAYAL DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210800642000/9908225
(बाडेला)
|
2703002000NRG24050620230136921
|
05/06/2023
|
KAMLA
|
2703002WL004039
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682424
|
|
KAMLA DEVI W/O OM DASS SAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210800642000/9908225
(बाडेला)
|
2703002000NRG24050620230136920
|
05/06/2023
|
omdas
|
2703002WL004039
|
omdas
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682315
|
|
UM DAS SO PURN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210800642000/9908232
(बाडेला)
|
2703002000NRG24050620230137056
|
05/06/2023
|
anu
|
2703002WL004041
|
anu
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682229
|
|
ANNU DEVI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210800642000/9908262
(बाडेला)
|
2703002000NRG24050620230137057
|
05/06/2023
|
RAMURAM
|
2703002WL004041
|
RAMURAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682380
|
|
RAMURAM SO DULARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210800642000/9908265
(बाडेला)
|
2703002000NRG24050620230137058
|
05/06/2023
|
BHANWARARAM
|
2703002WL004041
|
BHANWARARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682251
|
|
BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
207
|
DUNGARGARH
|
RJ-270300210800642000/9908266
(बाडेला)
|
2703002000NRG24050620230136922
|
05/06/2023
|
kishana
|
2703002WL004039
|
kishana
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682394
|
|
KISANA WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210800642000/9908279
(बाडेला)
|
2703002000NRG24050620230137059
|
05/06/2023
|
sharwandas
|
2703002WL004041
|
sharwandas
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682409
|
|
SHARWAN DASS SO JAITDASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210800642000/9908290-A
(बाडेला)
|
2703002000NRG24050620230137060
|
05/06/2023
|
karni
|
2703002WL004041
|
karni
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682252
|
|
KARNI SINGH SO GAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210800642000/9908292
(बाडेला)
|
2703002000NRG24050620230137061
|
05/06/2023
|
Dayashankar
|
2703002WL004041
|
Dayashankar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682253
|
|
DAYASHANKAR PAREEK SO OMPRAKAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210800642000/9908293
(बाडेला)
|
2703002000NRG24050620230136923
|
05/06/2023
|
ranjeet
|
2703002WL004039
|
ranjeet
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682384
|
|
RANJIT PAREEK SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210800642000/9908360
(बाडेला)
|
2703002000NRG24050620230137063
|
05/06/2023
|
GAJU SINGH
|
2703002WL004041
|
GAJU SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682366
|
|
GAJENDAR SINGH SO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210800642000/9908360
(बाडेला)
|
2703002000NRG24050620230137062
|
05/06/2023
|
sumer singh
|
2703002WL004041
|
sumer singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682369
|
|
SUMER SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210800642000/9908459
(बाडेला)
|
2703002000NRG24050620230142890
|
05/06/2023
|
chotu
|
2703002WL004141
|
chotu
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682420
|
|
CHOTU DEVI WO MEGHA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210800642000/9908459
(बाडेला)
|
2703002000NRG24050620230142889
|
05/06/2023
|
megharam
|
2703002WL004141
|
megharam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682291
|
|
Megharam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210800642000/9908480
(बाडेला)
|
2703002000NRG24050620230142892
|
05/06/2023
|
bhanwari
|
2703002WL004141
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682416
|
|
BHANWARI DEVI WO NATHA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210800642000/9908480
(बाडेला)
|
2703002000NRG24050620230142891
|
05/06/2023
|
Natharam
|
2703002WL004141
|
Natharam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682450
|
|
NATTHA RAM SO LIKHAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210800642000/9908481
(बाडेला)
|
2703002000NRG24050620230136924
|
05/06/2023
|
pema
|
2703002WL004039
|
pema
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682478
|
|
PEMA DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210800642000/9908483
(बाडेला)
|
2703002000NRG24050620230136925
|
05/06/2023
|
Devilal
|
2703002WL004039
|
Devilal
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682330
|
|
DEVI LAL SO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210800642000/9908511
(बाडेला)
|
2703002000NRG24050620230136926
|
05/06/2023
|
GEETA
|
2703002WL004039
|
GEETA
|
00604
|
BARB0BRGBXX
|
3486
|
3486
|
Processed
|
10/06/2023
|
|
2398682262
|
|
GEETA WO PUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210800642000/9908559
(बाडेला)
|
2703002000NRG24050620230142893
|
05/06/2023
|
LICHU
|
2703002WL004141
|
LICHU
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682263
|
|
LICHMA DEVI WO POKAR RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210800642000/9908562
(बाडेला)
|
2703002000NRG24050620230142894
|
05/06/2023
|
suraja
|
2703002WL004141
|
suraja
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682385
|
|
SURJA WO KESHAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210800642000/9908571
(बाडेला)
|
2703002000NRG24050620230137206
|
05/06/2023
|
sitaram
|
2703002WL004045
|
sitaram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682368
|
|
SITARAM SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210800642000/9908589
(बाडेला)
|
2703002000NRG24050620230137064
|
05/06/2023
|
NATHMAL
|
2703002WL004041
|
NATHMAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682249
|
|
NATHMAL KJHAMIAD S/O RAURAM KHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300210800642000/9908609
(बाडेला)
|
2703002000NRG24050620230142895
|
05/06/2023
|
budharam
|
2703002WL004141
|
budharam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682305
|
|
BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210800642000/9908609
(बाडेला)
|
2703002000NRG24050620230142896
|
05/06/2023
|
SESA
|
2703002WL004141
|
SESA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682266
|
|
SHESHA DEVI W/O BUDDHA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210800642000/9908613
(बाडेला)
|
2703002000NRG24050620230142898
|
05/06/2023
|
chhanda
|
2703002WL004141
|
chhanda
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682387
|
|
CHANDA WO RAMESHVER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210800642000/9908615
(बाडेला)
|
2703002000NRG24050620230142899
|
05/06/2023
|
mularam
|
2703002WL004141
|
mularam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682452
|
|
MULA RAM SO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210800642000/9908626
(बाडेला)
|
2703002000NRG24050620230137065
|
05/06/2023
|
Mahavir
|
2703002WL004041
|
Mahavir
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682379
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
DUNGARGARH
|
RJ-270300210800642000/9908638
(बाडेला)
|
2703002000NRG24050620230142901
|
05/06/2023
|
bhera ram
|
2703002WL004141
|
bhera ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682431
|
|
BHAIRA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210800642000/9908638
(बाडेला)
|
2703002000NRG24050620230142902
|
05/06/2023
|
rawanti
|
2703002WL004141
|
rawanti
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682395
|
|
REVANTI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
232
|
DUNGARGARH
|
RJ-270300210800642000/9908686-A
(बाडेला)
|
2703002000NRG24050620230137207
|
05/06/2023
|
pema
|
2703002WL004045
|
pema
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682430
|
|
PEMADEVI WO PEMARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210800642000/9908732
(बाडेला)
|
2703002000NRG24050620230137208
|
05/06/2023
|
manju
|
2703002WL004045
|
manju
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682264
|
|
MANJU DEVI WO KHETA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210800642000/9908742
(बाडेला)
|
2703002000NRG24050620230137210
|
05/06/2023
|
bhagwani
|
2703002WL004045
|
bhagwani
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682378
|
|
BHAGWANI WO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210800642000/9908742
(बाडेला)
|
2703002000NRG24050620230137209
|
05/06/2023
|
mangu ram
|
2703002WL004045
|
mangu ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682238
|
|
MANGI LAL SO LALU RAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210800642000/9908754
(बाडेला)
|
2703002000NRG24050620230142903
|
05/06/2023
|
THANARAM
|
2703002WL004141
|
THANARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682400
|
|
THANA RAM SO JAISHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210800642000/9908776
(बाडेला)
|
2703002000NRG24050620230142905
|
05/06/2023
|
rewanti
|
2703002WL004141
|
rewanti
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682438
|
|
REWANTI DEVI WO BHINWA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210800642000/9908777
(बाडेला)
|
2703002000NRG24050620230142909
|
05/06/2023
|
bhudi devi
|
2703002WL004141
|
bhudi devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682439
|
|
BUDHKIDEVI MEGHWAL WO PREMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210800642000/9908777
(बाडेला)
|
2703002000NRG24050620230142908
|
05/06/2023
|
prema ram
|
2703002WL004141
|
prema ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682406
|
|
PREMA RAM S/O SONA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210800642000/9908778
(बाडेला)
|
2703002000NRG24050620230142911
|
05/06/2023
|
chhotu
|
2703002WL004141
|
chhotu
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682415
|
|
CHOTU DEVI WO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210800642000/9908778
(बाडेला)
|
2703002000NRG24050620230142910
|
05/06/2023
|
DULA RAM
|
2703002WL004141
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682405
|
|
DULA RAM S/O PREMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210800642000/9908790
(बाडेला)
|
2703002000NRG24050620230142912
|
05/06/2023
|
Juglal
|
2703002WL004141
|
Juglal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682272
|
|
JUG LAL SO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210800642000/9908790
(बाडेला)
|
2703002000NRG24050620230142913
|
05/06/2023
|
shanti
|
2703002WL004141
|
shanti
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682463
|
|
SANTI DEVI WO JUG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210800642000/9908816
(बाडेला)
|
2703002000NRG24050620230137066
|
05/06/2023
|
Santosh devi
|
2703002WL004041
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682274
|
|
SANTOSH DEVI WO SHRAVAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210800642000/9908832
(बाडेला)
|
2703002000NRG24050620230137067
|
05/06/2023
|
omprakash
|
2703002WL004041
|
omprakash
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682442
|
|
OMPRAKASH SO RAMESHWAR LAL MAGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300210800642000/9908839
(बाडेला)
|
2703002000NRG24050620230137211
|
05/06/2023
|
Bhanwari
|
2703002WL004045
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682437
|
|
CHUKIDEVI WO HUKMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210800642000/99240628
(बाडेला)
|
2703002000NRG24050620230137213
|
05/06/2023
|
pooja
|
2703002WL004045
|
pooja
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682447
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210800642000/99507802
(बाडेला)
|
2703002000NRG24050620230137068
|
05/06/2023
|
ravinder
|
2703002WL004041
|
ravinder
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682453
|
|
RAVINDER BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
DUNGARGARH
|
RJ-270300210800642000/99728686-A
(बाडेला)
|
2703002000NRG24050620230137214
|
05/06/2023
|
Seema
|
2703002WL004045
|
Seema
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682326
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210800642000/9999205
(बाडेला)
|
2703002000NRG24050620230137215
|
05/06/2023
|
PUNI DEVI
|
2703002WL004045
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682421
|
|
PUNA DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300210800642000/9999211-A
(बाडेला)
|
2703002000NRG24050620230137216
|
05/06/2023
|
mohan nath
|
2703002WL004045
|
mohan nath
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682423
|
|
MOHAN NATH SO KISHAN NATH
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300210800642000/9999240
(बाडेला)
|
2703002000NRG24050620230137217
|
05/06/2023
|
santosh
|
2703002WL004045
|
santosh
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682397
|
|
SANTOSH URF SANTU WO SARWANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300210800642000/9999240
(बाडेला)
|
2703002000NRG24050620230137069
|
05/06/2023
|
sarwan ram
|
2703002WL004041
|
sarwan ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682321
|
|
SHARWAN RAM SO JESA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210800642000/9999286
(बाडेला)
|
2703002000NRG24050620230137070
|
05/06/2023
|
suman kanwar
|
2703002WL004041
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2398682258
|
|
SUMAN KANWAR WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210800642000/9999292
(बाडेला)
|
2703002000NRG24050620230137218
|
05/06/2023
|
harmana ram
|
2703002WL004045
|
harmana ram
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682318
|
|
HANUMAN SO RAMU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210800642000/9999292
(बाडेला)
|
2703002000NRG24050620230137219
|
05/06/2023
|
panna devi
|
2703002WL004045
|
panna devi
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
10/06/2023
|
|
2398682273
|
|
PANA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806783
|
806783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
831283
|
831283
|
|
|
|
|
|
|
|