|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210600641900/9911533
(बरजांगसर)
|
2703002000NRG24060820230427278
|
07/08/2023
|
Kisana
|
2703002WL011275
|
Kisana
|
00045
|
BARB0SERERA
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140521
|
|
KISNA SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/50316049
(बरजांगसर)
|
2703002000NRG24060820230427211
|
07/08/2023
|
SHANKARLAL
|
2703002WL011274
|
SHANKARLAL
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140336
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/50316138
(बरजांगसर)
|
2703002000NRG24060820230427316
|
07/08/2023
|
Puran Nath
|
2703002WL011276
|
Puran Nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140356
|
|
PURN NATH SO ISHAR NATH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/5393266888
(बरजांगसर)
|
2703002000NRG24060820230427337
|
07/08/2023
|
krishna nath
|
2703002WL011276
|
krishna nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140332
|
|
Krishan Nath
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/5396267121
(बरजांगसर)
|
2703002000NRG24060820230427366
|
07/08/2023
|
Ram kishan
|
2703002WL011276
|
Ram kishan
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140337
|
|
Ram Kishan
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/9911521
(बरजांगसर)
|
2703002000NRG24060820230427387
|
07/08/2023
|
Sanwar nath
|
2703002WL011276
|
Sanwar nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140338
|
|
Sanwar Nath
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911523
(बरजांगसर)
|
2703002000NRG24060820230427274
|
07/08/2023
|
manoj kumar
|
2703002WL011275
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140331
|
|
Manoj Sidh
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/9911530
(बरजांगसर)
|
2703002000NRG24060820230427388
|
07/08/2023
|
Kansiram
|
2703002WL011276
|
Kansiram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140335
|
|
KASHIDAS
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/9911759
(बरजांगसर)
|
2703002000NRG24060820230427408
|
07/08/2023
|
bhanwari
|
2703002WL011276
|
bhanwari
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140333
|
|
BHANWARI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/9911967
(बरजांगसर)
|
2703002000NRG24060820230427430
|
07/08/2023
|
bhikh nath
|
2703002WL011276
|
bhikh nath
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140334
|
|
BHIKHA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27085
|
27085
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/5393266917
(बरजांगसर)
|
2703002000NRG24060820230427340
|
07/08/2023
|
om prakash
|
2703002WL011276
|
om prakash
|
00048
|
BKID0007462
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140538
|
|
OMPRAKASH SO DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/5393266943
(बरजांगसर)
|
2703002000NRG24060820230427236
|
07/08/2023
|
Hukam Nath
|
2703002WL011274
|
Hukam Nath
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140537
|
|
HUKAM NATH S/O BHARU NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/50316087
(बरजांगसर)
|
2703002000NRG24060820230427258
|
07/08/2023
|
RAMEHWER
|
2703002WL011275
|
RAMEHWER
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140343
|
|
RAMESHWAR_NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/50326401
(बरजांगसर)
|
2703002000NRG24060820230427320
|
07/08/2023
|
Jetha Ram
|
2703002WL011276
|
Jetha Ram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140340
|
|
JETHARAM S\O UDARAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/96424
(बरजांगसर)
|
2703002000NRG24060820230427379
|
07/08/2023
|
BHAWAR LAL
|
2703002WL011276
|
BHAWAR LAL
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140351
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/96425
(बरजांगसर)
|
2703002000NRG24060820230427380
|
07/08/2023
|
BEGARAM
|
2703002WL011276
|
BEGARAM
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140350
|
|
BEGA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/96450
(बरजांगसर)
|
2703002000NRG24060820230427383
|
07/08/2023
|
Omprakash
|
2703002WL011276
|
Omprakash
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140354
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/9911725
(बरजांगसर)
|
2703002000NRG24060820230427402
|
07/08/2023
|
JAG MAL SINGH
|
2703002WL011276
|
JAG MAL SINGH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140353
|
|
JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/9911733
(बरजांगसर)
|
2703002000NRG24060820230427404
|
07/08/2023
|
manju
|
2703002WL011276
|
manju
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140342
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/9911757
(बरजांगसर)
|
2703002000NRG24060820230427406
|
07/08/2023
|
hanumanra
|
2703002WL011276
|
hanumanra
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140348
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/9911825
(बरजांगसर)
|
2703002000NRG24060820230427422
|
07/08/2023
|
Guna Ram
|
2703002WL011276
|
Guna Ram
|
00114
|
RSCB0017010
|
255
|
255
|
Processed
|
25/08/2023
|
|
4827140347
|
|
GUNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/9911851
(बरजांगसर)
|
2703002000NRG24060820230427423
|
07/08/2023
|
ganpat nath
|
2703002WL011276
|
ganpat nath
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140346
|
|
GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/9911870
(बरजांगसर)
|
2703002000NRG24060820230427284
|
07/08/2023
|
gorkha ram
|
2703002WL011275
|
gorkha ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140352
|
|
GORKH NATH SO RUGHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/9911978
(बरजांगसर)
|
2703002000NRG24060820230427290
|
07/08/2023
|
BAGHA NATH
|
2703002WL011275
|
BAGHA NATH
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140344
|
|
BAG NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/9911978
(बरजांगसर)
|
2703002000NRG24060820230427291
|
07/08/2023
|
MEERA
|
2703002WL011275
|
MEERA
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140345
|
|
MIRA DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/9911989
(बरजांगसर)
|
2703002000NRG24060820230427292
|
07/08/2023
|
CHUN NATH
|
2703002WL011275
|
CHUN NATH
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140341
|
|
CHUN NATH SO SARDAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG24060820230427433
|
07/08/2023
|
Keshu ram
|
2703002WL011276
|
Keshu ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140349
|
|
KESHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42025
|
42025
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/50316002
(बरजांगसर)
|
2703002000NRG24060820230427300
|
07/08/2023
|
aaduram
|
2703002WL011276
|
aaduram
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140339
|
|
ADU RAM SIHAG SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/9911726
(बरजांगसर)
|
2703002000NRG24060820230427403
|
07/08/2023
|
Dungarsingh
|
2703002WL011276
|
Dungarsingh
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140357
|
|
DUNGAR SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/9911825
(बरजांगसर)
|
2703002000NRG24060820230427421
|
07/08/2023
|
Kamala Devi
|
2703002WL011276
|
Kamala Devi
|
00354
|
PUNB0360200
|
255
|
255
|
Processed
|
25/08/2023
|
|
4827140358
|
|
KAMLA DEVI W/O GUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/5393266913
(बरजांगसर)
|
2703002000NRG24060820230427233
|
07/08/2023
|
Jagdish nath
|
2703002WL011274
|
Jagdish nath
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140359
|
|
JAGDISH NATH SIDDH S/O BHIKU N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/50316019
(बरजांगसर)
|
2703002000NRG24060820230427305
|
07/08/2023
|
manju
|
2703002WL011276
|
manju
|
00354
|
PUNB0494700
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140515
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/9912003
(बरजांगसर)
|
2703002000NRG24060820230427254
|
07/08/2023
|
ramchandra
|
2703002WL011274
|
ramchandra
|
00415
|
SBIN0001636
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140371
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/9911544
(बरजांगसर)
|
2703002000NRG24060820230427279
|
07/08/2023
|
sarswati
|
2703002WL011275
|
sarswati
|
00415
|
SBIN0010457
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140520
|
|
MISS SARSWATI SIDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/121
(बरजांगसर)
|
2703002000NRG24060820230427207
|
07/08/2023
|
JOGENDAR SINGH
|
2703002WL011274
|
JOGENDAR SINGH
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140534
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG24060820230427299
|
07/08/2023
|
mangi
|
2703002WL011276
|
mangi
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140524
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/50316130
(बरजांगसर)
|
2703002000NRG24060820230427216
|
07/08/2023
|
bhinvnath
|
2703002WL011274
|
bhinvnath
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140522
|
|
MR BHINW NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/50316143
(बरजांगसर)
|
2703002000NRG24060820230427319
|
07/08/2023
|
ramdas
|
2703002WL011276
|
ramdas
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140362
|
|
NARSA DAS SO CHEN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/53396750
(बरजांगसर)
|
2703002000NRG24060820230427324
|
07/08/2023
|
shanti
|
2703002WL011276
|
shanti
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140525
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/9911514
(बरजांगसर)
|
2703002000NRG24060820230427386
|
07/08/2023
|
Ashok
|
2703002WL011276
|
Ashok
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140532
|
|
MR ASHOK KUMAR SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/5396267125
(बरजांगसर)
|
2703002000NRG24060820230427368
|
07/08/2023
|
Bhagwani
|
2703002WL011276
|
Bhagwani
|
00415
|
SBIN0031166
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140363
|
|
MR BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/5393266869
(बरजांगसर)
|
2703002000NRG24060820230427225
|
07/08/2023
|
Mukh nath
|
2703002WL011274
|
Mukh nath
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140531
|
|
MR MUKH NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/5393266935
(बरजांगसर)
|
2703002000NRG24060820230427347
|
07/08/2023
|
BAJARANGNATH
|
2703002WL011276
|
BAJARANGNATH
|
00415
|
SBIN0031458
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140526
|
|
BAJRANG NATH SO BHARU NATH
|
BANK OF INDIA(508505)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG24060820230427241
|
07/08/2023
|
RUPARAM
|
2703002WL011274
|
RUPARAM
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140535
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/5396267032
(बरजांगसर)
|
2703002000NRG24060820230427359
|
07/08/2023
|
Ramnivash
|
2703002WL011276
|
Ramnivash
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140527
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/9911548
(बरजांगसर)
|
2703002000NRG24060820230427394
|
07/08/2023
|
mulnath
|
2703002WL011276
|
mulnath
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140530
|
|
MR MUL NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/9911549
(बरजांगसर)
|
2703002000NRG24060820230427395
|
07/08/2023
|
rajunath
|
2703002WL011276
|
rajunath
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140360
|
|
RAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/9912001
(बरजांगसर)
|
2703002000NRG24060820230427432
|
07/08/2023
|
Raju ram
|
2703002WL011276
|
Raju ram
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140528
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG24060820230427336
|
07/08/2023
|
MANOHARI DEVI
|
2703002WL011276
|
MANOHARI DEVI
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140529
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210600641900/5393266922
(बरजांगसर)
|
2703002000NRG24060820230427344
|
07/08/2023
|
Rakesh
|
2703002WL011276
|
Rakesh
|
00415
|
SBIN0031753
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140536
|
|
RAKESH SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210600641900/53396755
(बरजांगसर)
|
2703002000NRG24060820230427326
|
07/08/2023
|
Bhagu nath
|
2703002WL011276
|
Bhagu nath
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140366
|
|
Bhagunath
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641900/53396755
(बरजांगसर)
|
2703002000NRG24060820230427327
|
07/08/2023
|
Dropti
|
2703002WL011276
|
Dropti
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140367
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641900/5393266869
(बरजांगसर)
|
2703002000NRG24060820230427226
|
07/08/2023
|
Oma Devi
|
2703002WL011274
|
Oma Devi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140361
|
|
OMA DEVI WO MUKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641900/5393266894
(बरजांगसर)
|
2703002000NRG24060820230427339
|
07/08/2023
|
Ramavtaar
|
2703002WL011276
|
Ramavtaar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140364
|
|
RAMAWTAR SHARMA
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/5396267037
(बरजांगसर)
|
2703002000NRG24060820230427361
|
07/08/2023
|
Jagdish nath
|
2703002WL011276
|
Jagdish nath
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140370
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641900/9911532
(बरजांगसर)
|
2703002000NRG24060820230427277
|
07/08/2023
|
bhagirth nath
|
2703002WL011275
|
bhagirth nath
|
00415
|
SBIN0032041
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140368
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641900/9912022
(बरजांगसर)
|
2703002000NRG24060820230427255
|
07/08/2023
|
Ramrakh
|
2703002WL011274
|
Ramrakh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140365
|
|
RAMRAKH SO GORAKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210600641900/50316003
(बरजांगसर)
|
2703002000NRG24060820230427301
|
07/08/2023
|
indra singh
|
2703002WL011276
|
indra singh
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140517
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641900/50316119
(बरजांगसर)
|
2703002000NRG24060820230427313
|
07/08/2023
|
hetram
|
2703002WL011276
|
hetram
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140518
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641900/5393266891
(बरजांगसर)
|
2703002000NRG24060820230427228
|
07/08/2023
|
kedar nath
|
2703002WL011274
|
kedar nath
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140516
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641900/5393266920
(बरजांगसर)
|
2703002000NRG24060820230427343
|
07/08/2023
|
Premnath
|
2703002WL011276
|
Premnath
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140519
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641900/5396267127
(बरजांगसर)
|
2703002000NRG24060820230427243
|
07/08/2023
|
Ram lal
|
2703002WL011274
|
Ram lal
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140369
|
|
RAMLAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641900/9911534
(बरजांगसर)
|
2703002000NRG24060820230427390
|
07/08/2023
|
sitnath
|
2703002WL011276
|
sitnath
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140523
|
|
SIT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG24060820230427335
|
07/08/2023
|
HADMAN NATH
|
2703002WL011276
|
HADMAN NATH
|
00415
|
SBIN0032495
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140533
|
|
MR HADAMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300210600641900/154
(बरजांगसर)
|
2703002000NRG24060820230427209
|
07/08/2023
|
SADUL SINGH
|
2703002WL011274
|
SADUL SINGH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140395
|
|
SADUL SINGH SO RANAJIT SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641900/359326842
(बरजांगसर)
|
2703002000NRG24060820230427297
|
07/08/2023
|
Bhagirath Sidh
|
2703002WL011276
|
Bhagirath Sidh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140499
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG24060820230427298
|
07/08/2023
|
prabhunath
|
2703002WL011276
|
prabhunath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140464
|
|
PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641900/50316003
(बरजांगसर)
|
2703002000NRG24060820230427302
|
07/08/2023
|
indra kanwar
|
2703002WL011276
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140398
|
|
INDRA KANWAR W/O INDRA SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641900/50316004
(बरजांगसर)
|
2703002000NRG24060820230427257
|
07/08/2023
|
Teeja
|
2703002WL011275
|
Teeja
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140401
|
|
TEEJA DEVI W/O ONKAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641900/50316009
(बरजांगसर)
|
2703002000NRG24060820230427303
|
07/08/2023
|
omi devi
|
2703002WL011276
|
omi devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140402
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641900/50316013
(बरजांगसर)
|
2703002000NRG24060820230427304
|
07/08/2023
|
kamala devi
|
2703002WL011276
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140481
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641900/50316040
(बरजांगसर)
|
2703002000NRG24060820230427306
|
07/08/2023
|
Vimla devi
|
2703002WL011276
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140387
|
|
BIMLA DEVIW/O SRI TILOK NATH S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641900/50316042
(बरजांगसर)
|
2703002000NRG24060820230427307
|
07/08/2023
|
SUMAN KANWAR
|
2703002WL011276
|
SUMAN KANWAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140456
|
|
SUMAN WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641900/50316055
(बरजांगसर)
|
2703002000NRG24060820230427308
|
07/08/2023
|
santosh
|
2703002WL011276
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140400
|
|
SATOSH DEVI W/O BEG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641900/50316059
(बरजांगसर)
|
2703002000NRG24060820230427310
|
07/08/2023
|
KANI
|
2703002WL011276
|
KANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140406
|
|
KANI DEVI W/O BHANWAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641900/50316061
(बरजांगसर)
|
2703002000NRG24060820230427311
|
07/08/2023
|
Sunil
|
2703002WL011276
|
Sunil
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140509
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641900/50316066
(बरजांगसर)
|
2703002000NRG24060820230427212
|
07/08/2023
|
MUNI NATH
|
2703002WL011274
|
MUNI NATH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140469
|
|
MUNI NATH SO BHARU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG24060820230427312
|
07/08/2023
|
Sampat Kanwar
|
2703002WL011276
|
Sampat Kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140375
|
|
SAMPAT KANWAR WO SHIV PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641900/50316119
(बरजांगसर)
|
2703002000NRG24060820230427314
|
07/08/2023
|
MUNI
|
2703002WL011276
|
MUNI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140397
|
|
MUNNI DEVI WO HET RAM SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641900/50316124
(बरजांगसर)
|
2703002000NRG24060820230427214
|
07/08/2023
|
MUNIRAM
|
2703002WL011274
|
MUNIRAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140454
|
|
MUNNI RAM SO BHARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641900/50316128
(बरजांगसर)
|
2703002000NRG24060820230427215
|
07/08/2023
|
dhapudevi
|
2703002WL011274
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140439
|
|
DHAPU DEVI WO HUMAKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641900/50316130
(बरजांगसर)
|
2703002000NRG24060820230427217
|
07/08/2023
|
RAKHMA
|
2703002WL011274
|
RAKHMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140382
|
|
RUKHMA DEVI WO BHINW NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641900/50316134
(बरजांगसर)
|
2703002000NRG24060820230427315
|
07/08/2023
|
Bhanwari
|
2703002WL011276
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140422
|
|
BHANWARI DEVI WO SAVANTANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641900/50316139
(बरजांगसर)
|
2703002000NRG24060820230427318
|
07/08/2023
|
Bhanwari devi
|
2703002WL011276
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140416
|
|
BHAWARI DEVI WO DALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641900/50316139
(बरजांगसर)
|
2703002000NRG24060820230427317
|
07/08/2023
|
Dalaram
|
2703002WL011276
|
Dalaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140383
|
|
DALA RAM SO BAGA RAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641900/50392790
(बरजांगसर)
|
2703002000NRG24060820230427218
|
07/08/2023
|
BHIYARAM
|
2703002WL011274
|
BHIYARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140445
|
|
BHIYA RAM SO BHARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641900/50392790
(बरजांगसर)
|
2703002000NRG24060820230427219
|
07/08/2023
|
santosh
|
2703002WL011274
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140415
|
|
SANTOSH WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641900/50394256
(बरजांगसर)
|
2703002000NRG24060820230427220
|
07/08/2023
|
KANNATH
|
2703002WL011274
|
KANNATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140438
|
|
KAN NATH SO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641900/50394256
(बरजांगसर)
|
2703002000NRG24060820230427221
|
07/08/2023
|
sugani
|
2703002WL011274
|
sugani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140421
|
|
SUGANI WO KAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641900/50394353
(बरजांगसर)
|
2703002000NRG24060820230427321
|
07/08/2023
|
BIRMARAM
|
2703002WL011276
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140459
|
|
BIRMA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641900/50396703
(बरजांगसर)
|
2703002000NRG24060820230427259
|
07/08/2023
|
imrat nath
|
2703002WL011275
|
imrat nath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140392
|
|
IMARAT NATH SIDH S/O SRI SARDAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641900/50396720
(बरजांगसर)
|
2703002000NRG24060820230427223
|
07/08/2023
|
MANI DEVI
|
2703002WL011274
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140372
|
|
MANI DEVI WO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641900/50396725
(बरजांगसर)
|
2703002000NRG24060820230427322
|
07/08/2023
|
rami devi
|
2703002WL011276
|
rami devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140437
|
|
RAMI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641900/53396703
(बरजांगसर)
|
2703002000NRG24060820230427224
|
07/08/2023
|
Sanwar nath
|
2703002WL011274
|
Sanwar nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140455
|
|
SANVAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641900/53396751
(बरजांगसर)
|
2703002000NRG24060820230427325
|
07/08/2023
|
teja ram
|
2703002WL011276
|
teja ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4827140476
|
|
TEJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641900/53396770
(बरजांगसर)
|
2703002000NRG24060820230427329
|
07/08/2023
|
kouslya
|
2703002WL011276
|
kouslya
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140458
|
|
KAUSHLYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641900/53396770
(बरजांगसर)
|
2703002000NRG24060820230427328
|
07/08/2023
|
rameswer
|
2703002WL011276
|
rameswer
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140460
|
|
RAMESHWAR SO DUNGAR RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641900/5393266854
(बरजांगसर)
|
2703002000NRG24060820230427330
|
07/08/2023
|
sunder
|
2703002WL011276
|
sunder
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140451
|
|
SUNDAR WO MULCHAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641900/5393266864
(बरजांगसर)
|
2703002000NRG24060820230427331
|
07/08/2023
|
Narendra
|
2703002WL011276
|
Narendra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140441
|
|
NARENDRA NATH SO JASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641900/5393266871
(बरजांगसर)
|
2703002000NRG24060820230427332
|
07/08/2023
|
Nathanath
|
2703002WL011276
|
Nathanath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140465
|
|
NATHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641900/5393266872
(बरजांगसर)
|
2703002000NRG24060820230427333
|
07/08/2023
|
Rma
|
2703002WL011276
|
Rma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140539
|
|
RAMA WO KRISHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641900/5393266874
(बरजांगसर)
|
2703002000NRG24060820230427334
|
07/08/2023
|
Rajesh Kumar
|
2703002WL011276
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140498
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641900/5393266886
(बरजांगसर)
|
2703002000NRG24060820230427260
|
07/08/2023
|
manju devi
|
2703002WL011275
|
manju devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140483
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641900/5393266887
(बरजांगसर)
|
2703002000NRG24060820230427227
|
07/08/2023
|
Manoj
|
2703002WL011274
|
Manoj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140467
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641900/5393266888
(बरजांगसर)
|
2703002000NRG24060820230427338
|
07/08/2023
|
jyoti
|
2703002WL011276
|
jyoti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140466
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641900/5393266892
(बरजांगसर)
|
2703002000NRG24060820230427261
|
07/08/2023
|
mukharam
|
2703002WL011275
|
mukharam
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140433
|
|
MUKH RAM SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641900/5393266896
(बरजांगसर)
|
2703002000NRG24060820230427229
|
07/08/2023
|
MANSARAM
|
2703002WL011274
|
MANSARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140381
|
|
MANSA RAM S/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641900/5393266900
(बरजांगसर)
|
2703002000NRG24060820230427230
|
07/08/2023
|
Rameswar
|
2703002WL011274
|
Rameswar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140484
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24060820230427231
|
07/08/2023
|
Hanumanaram
|
2703002WL011274
|
Hanumanaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140442
|
|
HANUMANA RAM SO MAM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24060820230427232
|
07/08/2023
|
Muli devi
|
2703002WL011274
|
Muli devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140399
|
|
MULI DEVI W/O HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641900/5393266914
(बरजांगसर)
|
2703002000NRG24060820230427234
|
07/08/2023
|
Bhagirath nath
|
2703002WL011274
|
Bhagirath nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140470
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641900/5393266918
(बरजांगसर)
|
2703002000NRG24060820230427341
|
07/08/2023
|
radha devi
|
2703002WL011276
|
radha devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140468
|
|
RADHA WO INDRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641900/5393266919
(बरजांगसर)
|
2703002000NRG24060820230427342
|
07/08/2023
|
Meera
|
2703002WL011276
|
Meera
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140407
|
|
MEERA DEVI W/O MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641900/5393266924
(बरजांगसर)
|
2703002000NRG24060820230427235
|
07/08/2023
|
Bharuram
|
2703002WL011274
|
Bharuram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140394
|
|
BHARU RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641900/5393266927
(बरजांगसर)
|
2703002000NRG24060820230427262
|
07/08/2023
|
PUSHPA
|
2703002WL011275
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140463
|
|
PUSHPA WO SANVAT NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641900/5393266930
(बरजांगसर)
|
2703002000NRG24060820230427345
|
07/08/2023
|
SANTOSH
|
2703002WL011276
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140472
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641900/5393266940
(बरजांगसर)
|
2703002000NRG24060820230427348
|
07/08/2023
|
RENVATI
|
2703002WL011276
|
RENVATI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140429
|
|
REVANTI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641900/5393266941
(बरजांगसर)
|
2703002000NRG24060820230427349
|
07/08/2023
|
SUNDERDEVI
|
2703002WL011276
|
SUNDERDEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140430
|
|
SUNDAR DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641900/5393266949
(बरजांगसर)
|
2703002000NRG24060820230427263
|
07/08/2023
|
Birbal Nath
|
2703002WL011275
|
Birbal Nath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140491
|
|
BIRBAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641900/5393266949
(बरजांगसर)
|
2703002000NRG24060820230427264
|
07/08/2023
|
PANA DEVI
|
2703002WL011275
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140424
|
|
PANA DEVI WO BIRBAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641900/5393266952
(बरजांगसर)
|
2703002000NRG24060820230427237
|
07/08/2023
|
BIRMARAM
|
2703002WL011274
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140448
|
|
BIRAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641900/5393266952
(बरजांगसर)
|
2703002000NRG24060820230427238
|
07/08/2023
|
JETHI DEVI
|
2703002WL011274
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140447
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641900/5393266953
(बरजांगसर)
|
2703002000NRG24060820230427239
|
07/08/2023
|
Dharmaram
|
2703002WL011274
|
Dharmaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140446
|
|
DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641900/5393266961
(बरजांगसर)
|
2703002000NRG24060820230427350
|
07/08/2023
|
KUSHALARAM
|
2703002WL011276
|
KUSHALARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140443
|
|
KUSHALA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641900/539326793
(बरजांगसर)
|
2703002000NRG24060820230427351
|
07/08/2023
|
Gopal Singh
|
2703002WL011276
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140494
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641900/539326804
(बरजांगसर)
|
2703002000NRG24060820230427352
|
07/08/2023
|
kesra devi
|
2703002WL011276
|
kesra devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140396
|
|
KESHARI DEVI WO RAM NIVAS SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641900/539326805
(बरजांगसर)
|
2703002000NRG24060820230427353
|
07/08/2023
|
chuki devi
|
2703002WL011276
|
chuki devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140414
|
|
CHUKI DEVI RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641900/539326806
(बरजांगसर)
|
2703002000NRG24060820230427354
|
07/08/2023
|
rukhma
|
2703002WL011276
|
rukhma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140413
|
|
RUKHAMA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG24060820230427355
|
07/08/2023
|
kailash
|
2703002WL011276
|
kailash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140410
|
|
KAILASH SO BAKSHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG24060820230427356
|
07/08/2023
|
lali
|
2703002WL011276
|
lali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140457
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641900/539326825
(बरजांगसर)
|
2703002000NRG24060820230427357
|
07/08/2023
|
Kalawati
|
2703002WL011276
|
Kalawati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140512
|
|
KALAVATI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641900/539326839
(बरजांगसर)
|
2703002000NRG24060820230427240
|
07/08/2023
|
Ramchandra
|
2703002WL011274
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140393
|
|
RAMCHANDR SO BHIRA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641900/5396266969
(बरजांगसर)
|
2703002000NRG24060820230427265
|
07/08/2023
|
Rukhama
|
2703002WL011275
|
Rukhama
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140411
|
|
RUKHMA WO SHRAVAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641900/5396266984
(बरजांगसर)
|
2703002000NRG24060820230427266
|
07/08/2023
|
gorakh nath
|
2703002WL011275
|
gorakh nath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140505
|
|
MR GORAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641900/5396266998
(बरजांगसर)
|
2703002000NRG24060820230427267
|
07/08/2023
|
sona
|
2703002WL011275
|
sona
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140419
|
|
SUMAN DEVI WO JAGADISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641900/5396267034
(बरजांगसर)
|
2703002000NRG24060820230427360
|
07/08/2023
|
Manoj
|
2703002WL011276
|
Manoj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140514
|
|
MR MANOJ NATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641900/5396267042
(बरजांगसर)
|
2703002000NRG24060820230427362
|
07/08/2023
|
Om nath
|
2703002WL011276
|
Om nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140507
|
|
OM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641900/5396267044
(बरजांगसर)
|
2703002000NRG24060820230427363
|
07/08/2023
|
Shankar
|
2703002WL011276
|
Shankar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140471
|
|
SHANKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641900/5396267050
(बरजांगसर)
|
2703002000NRG24060820230427365
|
07/08/2023
|
Ramnivas
|
2703002WL011276
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140497
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641900/5396267101
(बरजांगसर)
|
2703002000NRG24060820230427268
|
07/08/2023
|
Indira
|
2703002WL011275
|
Indira
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140493
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641900/5396267126
(बरजांगसर)
|
2703002000NRG24060820230427242
|
07/08/2023
|
Suraj nath
|
2703002WL011274
|
Suraj nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140475
|
|
SURAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641900/5396267133
(बरजांगसर)
|
2703002000NRG24060820230427244
|
07/08/2023
|
Suman devi
|
2703002WL011274
|
Suman devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140479
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641900/5396267134
(बरजांगसर)
|
2703002000NRG24060820230427369
|
07/08/2023
|
Divya godara
|
2703002WL011276
|
Divya godara
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140513
|
|
DIVYA GODARA SO SANWAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641900/672
(बरजांगसर)
|
2703002000NRG24060820230427371
|
07/08/2023
|
HARKHU DEVI
|
2703002WL011276
|
HARKHU DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140449
|
|
HARKHU DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641900/672
(बरजांगसर)
|
2703002000NRG24060820230427370
|
07/08/2023
|
RAMLAL NATH
|
2703002WL011276
|
RAMLAL NATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140378
|
|
RAMLAL SO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641900/687
(बरजांगसर)
|
2703002000NRG24060820230427373
|
07/08/2023
|
CHENI
|
2703002WL011276
|
CHENI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140450
|
|
CHENI WO GIVAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641900/687
(बरजांगसर)
|
2703002000NRG24060820230427372
|
07/08/2023
|
Jivan Nath
|
2703002WL011276
|
Jivan Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140379
|
|
JIVAN NATH SO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641900/688
(बरजांगसर)
|
2703002000NRG24060820230427374
|
07/08/2023
|
BEGNATH
|
2703002WL011276
|
BEGNATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140376
|
|
BEGNATH SO KARAN SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641900/688
(बरजांगसर)
|
2703002000NRG24060820230427375
|
07/08/2023
|
DHANI DEVI
|
2703002WL011276
|
DHANI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140417
|
|
DHANI DEVI W/O BEG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641900/96405
(बरजांगसर)
|
2703002000NRG24060820230427270
|
07/08/2023
|
RAMNATH
|
2703002WL011275
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140380
|
|
RAMNATH SO SARDAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641900/96406
(बरजांगसर)
|
2703002000NRG24060820230427271
|
07/08/2023
|
PREM NATH
|
2703002WL011275
|
PREM NATH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140474
|
|
PREM NATH SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641900/96407
(बरजांगसर)
|
2703002000NRG24060820230427272
|
07/08/2023
|
Sohan nath
|
2703002WL011275
|
Sohan nath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140492
|
|
SOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641900/96410
(बरजांगसर)
|
2703002000NRG24060820230427377
|
07/08/2023
|
Dropati
|
2703002WL011276
|
Dropati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140490
|
|
DROPADI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641900/96413
(बरजांगसर)
|
2703002000NRG24060820230427378
|
07/08/2023
|
KISHNA
|
2703002WL011276
|
KISHNA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140489
|
|
KISANA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641900/96418
(बरजांगसर)
|
2703002000NRG24060820230427245
|
07/08/2023
|
KHIVANI
|
2703002WL011274
|
KHIVANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140391
|
|
KHINWANI DEVI W/O SRI PRABHU N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641900/96418
(बरजांगसर)
|
2703002000NRG24060820230427246
|
07/08/2023
|
PRABHU NATH
|
2703002WL011274
|
PRABHU NATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140495
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641900/96432
(बरजांगसर)
|
2703002000NRG24060820230427381
|
07/08/2023
|
GANESH NATH
|
2703002WL011276
|
GANESH NATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140488
|
|
GANESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641900/96437
(बरजांगसर)
|
2703002000NRG24060820230427248
|
07/08/2023
|
DHANI
|
2703002WL011274
|
DHANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140389
|
|
DHANNI DEVI JAT W/O SRI JALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641900/96437
(बरजांगसर)
|
2703002000NRG24060820230427247
|
07/08/2023
|
Jala ram
|
2703002WL011274
|
Jala ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140374
|
|
JALA RAM SO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210600641900/96450
(बरजांगसर)
|
2703002000NRG24060820230427384
|
07/08/2023
|
Sharda
|
2703002WL011276
|
Sharda
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140452
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210600641900/96479
(बरजांगसर)
|
2703002000NRG24060820230427385
|
07/08/2023
|
Parbhu nath
|
2703002WL011276
|
Parbhu nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140496
|
|
PARABHU NATH SO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300210600641900/9911518
(बरजांगसर)
|
2703002000NRG24060820230427273
|
07/08/2023
|
Prameshwari
|
2703002WL011275
|
Prameshwari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140473
|
|
PARMESHWARI WO BHAWAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210600641900/9911525
(बरजांगसर)
|
2703002000NRG24060820230427275
|
07/08/2023
|
Sultan nath
|
2703002WL011275
|
Sultan nath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140504
|
|
SULTAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210600641900/9911526
(बरजांगसर)
|
2703002000NRG24060820230427276
|
07/08/2023
|
Premnath
|
2703002WL011275
|
Premnath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140503
|
|
PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210600641900/9911530
(बरजांगसर)
|
2703002000NRG24060820230427389
|
07/08/2023
|
dropti
|
2703002WL011276
|
dropti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140409
|
|
DROPATI W/O KASHIRAM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210600641900/9911536
(बरजांगसर)
|
2703002000NRG24060820230427391
|
07/08/2023
|
Kedar ram
|
2703002WL011276
|
Kedar ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140500
|
|
KEDAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210600641900/9911545
(बरजांगसर)
|
2703002000NRG24060820230427393
|
07/08/2023
|
Nathi Devi
|
2703002WL011276
|
Nathi Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140485
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210600641900/9911607
(बरजांगसर)
|
2703002000NRG24060820230427396
|
07/08/2023
|
PUNI DEVI
|
2703002WL011276
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140427
|
|
KUNI DEVI WO JETH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210600641900/9911616
(बरजांगसर)
|
2703002000NRG24060820230427397
|
07/08/2023
|
BHAWARI DEVI
|
2703002WL011276
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140377
|
|
BHANWARI WO SIHISNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210600641900/9911619
(बरजांगसर)
|
2703002000NRG24060820230427398
|
07/08/2023
|
Rameswar nath
|
2703002WL011276
|
Rameswar nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140502
|
|
RAMESAWAR LALS/O ISHARNATH
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300210600641900/9911621
(बरजांगसर)
|
2703002000NRG24060820230427280
|
07/08/2023
|
Bhawarnath
|
2703002WL011275
|
Bhawarnath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140390
|
|
BHANWARNATH SO ISHWARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210600641900/9911621
(बरजांगसर)
|
2703002000NRG24060820230427281
|
07/08/2023
|
kani
|
2703002WL011275
|
kani
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140388
|
|
KANI DEVI WO BHANWARNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210600641900/9911659
(बरजांगसर)
|
2703002000NRG24060820230427400
|
07/08/2023
|
JIWAN SINGH
|
2703002WL011276
|
JIWAN SINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140434
|
|
JIWAN SINGH SO BADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210600641900/9911724
(बरजांगसर)
|
2703002000NRG24060820230427401
|
07/08/2023
|
ARJUN SINGH
|
2703002WL011276
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140412
|
|
ARJUN SINGH SO RIDMAL SINGH
|
BANK OF INDIA(508505)
|
|
175
|
DUNGARGARH
|
RJ-270300210600641900/9911760
(बरजांगसर)
|
2703002000NRG24060820230427409
|
07/08/2023
|
Khetu
|
2703002WL011276
|
Khetu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140384
|
|
KHETU DEVI WO BAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210600641900/9911761
(बरजांगसर)
|
2703002000NRG24060820230427410
|
07/08/2023
|
JESA RAM
|
2703002WL011276
|
JESA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140440
|
|
JAISA RAM SO BAGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210600641900/9911766
(बरजांगसर)
|
2703002000NRG24060820230427411
|
07/08/2023
|
Ganesharam
|
2703002WL011276
|
Ganesharam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140425
|
|
GANESHA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24060820230427413
|
07/08/2023
|
Pana Devi
|
2703002WL011276
|
Pana Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140511
|
|
PANA DEVI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24060820230427412
|
07/08/2023
|
Prabhuram
|
2703002WL011276
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140510
|
|
PRABHU RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210600641900/9911792
(बरजांगसर)
|
2703002000NRG24060820230427415
|
07/08/2023
|
BIRJU
|
2703002WL011276
|
BIRJU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140432
|
|
BIRJU DEVI WO GANPAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210600641900/9911792
(बरजांगसर)
|
2703002000NRG24060820230427414
|
07/08/2023
|
Ganpatram
|
2703002WL011276
|
Ganpatram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140477
|
|
GANAPAT RAM SO GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210600641900/9911805
(बरजांगसर)
|
2703002000NRG24060820230427250
|
07/08/2023
|
PURNARAM
|
2703002WL011274
|
PURNARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140373
|
|
PURNA RAM SO DAVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210600641900/9911810
(बरजांगसर)
|
2703002000NRG24060820230427416
|
07/08/2023
|
PARMA
|
2703002WL011276
|
PARMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140423
|
|
PARMA DEVI WO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210600641900/9911811
(बरजांगसर)
|
2703002000NRG24060820230427418
|
07/08/2023
|
KISNA
|
2703002WL011276
|
KISNA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140418
|
|
KISHANI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210600641900/9911811
(बरजांगसर)
|
2703002000NRG24060820230427417
|
07/08/2023
|
PEMARAM
|
2703002WL011276
|
PEMARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140431
|
|
PEMA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210600641900/9911812-A
(बरजांगसर)
|
2703002000NRG24060820230427419
|
07/08/2023
|
Mangi Devi
|
2703002WL011276
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140480
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210600641900/9911817
(बरजांगसर)
|
2703002000NRG24060820230427420
|
07/08/2023
|
TULCHHA RAM
|
2703002WL011276
|
TULCHHA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140426
|
|
TULCHA RAM SIHAG S/O AMARA RAM
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300210600641900/9911830
(बरजांगसर)
|
2703002000NRG24060820230427282
|
07/08/2023
|
BEGARAM
|
2703002WL011275
|
BEGARAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140435
|
|
BEGA RAM SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210600641900/9911907
(बरजांगसर)
|
2703002000NRG24060820230427426
|
07/08/2023
|
JAMNA
|
2703002WL011276
|
JAMNA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140405
|
|
JAMMA DEVI W/O PADAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210600641900/9911908
(बरजांगसर)
|
2703002000NRG24060820230427427
|
07/08/2023
|
PANA
|
2703002WL011276
|
PANA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140403
|
|
PANA DEVI WO HUKM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210600641900/9911909
(बरजांगसर)
|
2703002000NRG24060820230427428
|
07/08/2023
|
MANOHARI
|
2703002WL011276
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140404
|
|
MANOHARI DEVI W/O OKAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210600641900/9911929
(बरजांगसर)
|
2703002000NRG24060820230427429
|
07/08/2023
|
HUKM NATH
|
2703002WL011276
|
HUKM NATH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140420
|
|
HUKAM NATH SO BHURA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210600641900/9911939
(बरजांगसर)
|
2703002000NRG24060820230427251
|
07/08/2023
|
begnath
|
2703002WL011274
|
begnath
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140385
|
|
BEGNATH SO HEM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210600641900/9911939
(बरजांगसर)
|
2703002000NRG24060820230427252
|
07/08/2023
|
PDMA DEVI
|
2703002WL011274
|
PDMA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827140408
|
|
PADMA DEVI W/O BEGNATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210600641900/9911963
(बरजांगसर)
|
2703002000NRG24060820230427285
|
07/08/2023
|
Dhapu
|
2703002WL011275
|
Dhapu
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140501
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210600641900/9911966
(बरजांगसर)
|
2703002000NRG24060820230427286
|
07/08/2023
|
Shanti
|
2703002WL011275
|
Shanti
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140453
|
|
SHANTI DEVI WO SAHI RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210600641900/9911967
(बरजांगसर)
|
2703002000NRG24060820230427431
|
07/08/2023
|
KAMLA
|
2703002WL011276
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140386
|
|
KAMLI DEVI W/O SRI BHIKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210600641900/9911975
(बरजांगसर)
|
2703002000NRG24060820230427287
|
07/08/2023
|
DHUR NATH
|
2703002WL011275
|
DHUR NATH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140462
|
|
DHUD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210600641900/9911976
(बरजांगसर)
|
2703002000NRG24060820230427288
|
07/08/2023
|
MEERA
|
2703002WL011275
|
MEERA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140482
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210600641900/9911977
(बरजांगसर)
|
2703002000NRG24060820230427289
|
07/08/2023
|
MANI
|
2703002WL011275
|
MANI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140428
|
|
MANI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210600641900/9911990
(बरजांगसर)
|
2703002000NRG24060820230427293
|
07/08/2023
|
Ramchndra
|
2703002WL011275
|
Ramchndra
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140486
|
|
RAM CHANDRA NATH SO CHUN NATH
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300210600641900/9911999
(बरजांगसर)
|
2703002000NRG24060820230427253
|
07/08/2023
|
UMED SINGH
|
2703002WL011274
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827140478
|
|
UMEDSINGH RAJPUT SO SOHANSINGH
|
BANK OF BARODA(606985)
|
|
203
|
DUNGARGARH
|
RJ-270300210600641900/9912008
(बरजांगसर)
|
2703002000NRG24060820230427294
|
07/08/2023
|
Ramesh nath
|
2703002WL011275
|
Ramesh nath
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140506
|
|
RAMESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210600641900/9912011
(बरजांगसर)
|
2703002000NRG24060820230427434
|
07/08/2023
|
RAMKISHAN
|
2703002WL011276
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140436
|
|
RAM KISHAN SO JASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210600641900/9912011
(बरजांगसर)
|
2703002000NRG24060820230427435
|
07/08/2023
|
SUGNA DEVI
|
2703002WL011276
|
SUGNA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140461
|
|
SUGANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210600641900/9912019
(बरजांगसर)
|
2703002000NRG24060820230427295
|
07/08/2023
|
Sanju
|
2703002WL011275
|
Sanju
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4827140508
|
|
SANJU SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210600641900/9912027
(बरजांगसर)
|
2703002000NRG24060820230427296
|
07/08/2023
|
Hetnath
|
2703002WL011275
|
Hetnath
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827140444
|
|
HET NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
DUNGARGARH
|
RJ-270300210600641900/9912029
(बरजांगसर)
|
2703002000NRG24060820230427256
|
07/08/2023
|
Omprakash
|
2703002WL011274
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140487
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431740
|
431740
|
|
|
|
|
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300210600641900/96410
(बरजांगसर)
|
2703002000NRG24060820230427376
|
07/08/2023
|
ramehwer nath
|
2703002WL011276
|
ramehwer nath
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140355
|
|
RAMESHVAR NATH SO BHARU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
210
|
DUNGARGARH
|
RJ-270300210600641900/5396267045
(बरजांगसर)
|
2703002000NRG24060820230427364
|
07/08/2023
|
Manoj
|
2703002WL011276
|
Manoj
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827140330
|
|
MANOJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623055
|
623055
|
|
|
|
|
|
|
|