|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210800640300/96363326
(बाडेला)
|
2703002000NRG24050520230066577
|
05/05/2023
|
Sushila
|
2703002WL001982
|
Sushila
|
00045
|
BARB0INYARA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605451
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800640300/50316987
(बाडेला)
|
2703002000NRG24050520230066531
|
05/05/2023
|
MANGILAL JYANI
|
2703002WL001982
|
MANGILAL JYANI
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605197
|
|
MANGILAL JYANI SO KISHNARAM JYANI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210800640300/9636253269
(बाडेला)
|
2703002000NRG24050520230066560
|
05/05/2023
|
Sitaram
|
2703002WL001982
|
Sitaram
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605198
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210800640300/9636253270
(बाडेला)
|
2703002000NRG24050520230066703
|
05/05/2023
|
Mira Kanwar
|
2703002WL001983
|
Mira Kanwar
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605196
|
|
MEERA KANWAR SO CHATAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210800640300/9636253340
(बाडेला)
|
2703002000NRG24050520230066709
|
05/05/2023
|
Sawar Mal
|
2703002WL001983
|
Sawar Mal
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605199
|
|
SANVAR MAL
|
YES BANK(607223)
|
|
6
|
DUNGARGARH
|
RJ-270300210800640300/96363364
(बाडेला)
|
2703002000NRG24050520230066590
|
05/05/2023
|
BALRAM
|
2703002WL001982
|
BALRAM
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605195
|
|
BALRAM S/O RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210800640300/9907600-A
(बाडेला)
|
2703002000NRG24050520230066602
|
05/05/2023
|
Narayan Singh
|
2703002WL001982
|
Narayan Singh
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605194
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210800640300/9907841-A
(बाडेला)
|
2703002000NRG24050520230066785
|
05/05/2023
|
Gomati Devi
|
2703002WL001983
|
Gomati Devi
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605193
|
|
GOMTI W.O BAJRANGLAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12584
|
12584
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210800640300/9636253304
(बाडेला)
|
2703002000NRG24050520230066562
|
05/05/2023
|
Devi Singh
|
2703002WL001982
|
Devi Singh
|
00048
|
BKID0007462
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605188
|
|
DEVI SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210800640300/50317013
(बाडेला)
|
2703002000NRG24050520230066682
|
05/05/2023
|
sahiram
|
2703002WL001983
|
sahiram
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605204
|
|
SAHIRAM SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800640300/50317013
(बाडेला)
|
2703002000NRG24050520230066683
|
05/05/2023
|
shanti
|
2703002WL001983
|
shanti
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605205
|
|
SHANTI DEVI W/O SAHIRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210800640300/50317016
(बाडेला)
|
2703002000NRG24050520230066533
|
05/05/2023
|
NARPAT
|
2703002WL001982
|
NARPAT
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
14/05/2023
|
|
1527605203
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300210800640300/50317020
(बाडेला)
|
2703002000NRG24050520230066534
|
05/05/2023
|
KARANI SINGH
|
2703002WL001982
|
KARANI SINGH
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605206
|
|
KARANI SINGH SO SHAKTI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800640300/99070485
(बाडेला)
|
2703002000NRG24050520230066755
|
05/05/2023
|
kaluram
|
2703002WL001983
|
kaluram
|
00114
|
RSCB0017010
|
924
|
924
|
Processed
|
13/05/2023
|
|
1527605208
|
|
KALURAM JYANI SO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800640300/9907618
(बाडेला)
|
2703002000NRG24050520230066768
|
05/05/2023
|
bhawari
|
2703002WL001983
|
bhawari
|
00114
|
RSCB0017010
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605210
|
|
BHANWARI DEVI JAT WO SRI KUMBHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210800640300/9907618
(बाडेला)
|
2703002000NRG24050520230066767
|
05/05/2023
|
kumbharam
|
2703002WL001983
|
kumbharam
|
00114
|
RSCB0017010
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1527605209
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210800640300/9907736
(बाडेला)
|
2703002000NRG24050520230066620
|
05/05/2023
|
Bajrang Lal
|
2703002WL001982
|
Bajrang Lal
|
00114
|
RSCB0017010
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605207
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12903
|
12903
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210800640300/9636253223
(बाडेला)
|
2703002000NRG24050520230066546
|
05/05/2023
|
Mala Ram
|
2703002WL001982
|
Mala Ram
|
00354
|
PUNB0152510
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605202
|
|
MALA RAM
|
CANARA BANK(508532)
|
|
19
|
DUNGARGARH
|
RJ-270300210800640300/9907593
(बाडेला)
|
2703002000NRG24050520230066596
|
05/05/2023
|
likhmaram
|
2703002WL001982
|
likhmaram
|
00354
|
PUNB0152510
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605201
|
|
LIKHMA RAM SO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210800640300/9907663-A
(बाडेला)
|
2703002000NRG24050520230066613
|
05/05/2023
|
Bhaguram
|
2703002WL001982
|
Bhaguram
|
00354
|
PUNB0152510
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605200
|
|
BHAGU RAM JTANI SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210800640300/50316925
(बाडेला)
|
2703002000NRG24050520230066671
|
05/05/2023
|
ramuram
|
2703002WL001983
|
ramuram
|
00354
|
PUNB0360200
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605214
|
|
RAMU RAM S/O JESHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210800640300/50316978
(बाडेला)
|
2703002000NRG24050520230066674
|
05/05/2023
|
rameshwar
|
2703002WL001983
|
rameshwar
|
00354
|
PUNB0360200
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605213
|
|
RAMESHWAR LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210800640300/50317003
(बाडेला)
|
2703002000NRG24050520230066680
|
05/05/2023
|
hari ram
|
2703002WL001983
|
hari ram
|
00354
|
PUNB0360400
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605218
|
|
HARI RAM PAREEK SO SH DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210800640300/9636253236
(बाडेला)
|
2703002000NRG24050520230066548
|
05/05/2023
|
Sawant Kumar
|
2703002WL001982
|
Sawant Kumar
|
00354
|
PUNB0360400
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605217
|
|
SAWANT KUMAR S/O CHUNNILAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210800640300/9636253265
(बाडेला)
|
2703002000NRG24050520230066558
|
05/05/2023
|
RAMLAL
|
2703002WL001982
|
RAMLAL
|
00354
|
PUNB0360400
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605220
|
|
RAMLAL SO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210800640300/9636253318
(बाडेला)
|
2703002000NRG24050520230066567
|
05/05/2023
|
Sangram Jyani
|
2703002WL001982
|
Sangram Jyani
|
00354
|
PUNB0360400
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605221
|
|
SANGRAM SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210800640300/9636332598
(बाडेला)
|
2703002000NRG24050520230066729
|
05/05/2023
|
GAJANAND
|
2703002WL001983
|
GAJANAND
|
00354
|
PUNB0360400
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605222
|
|
GAJANAND PAREEK SO GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002000NRG24050520230066737
|
05/05/2023
|
ram dayal
|
2703002WL001983
|
ram dayal
|
00354
|
PUNB0360400
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605223
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210800640300/96363333
(बाडेला)
|
2703002000NRG24050520230066741
|
05/05/2023
|
Rekha Ram
|
2703002WL001983
|
Rekha Ram
|
00354
|
PUNB0360400
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605219
|
|
REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210800640300/9907593-A
(बाडेला)
|
2703002000NRG24050520230066598
|
05/05/2023
|
ramrakh
|
2703002WL001982
|
ramrakh
|
00354
|
PUNB0360400
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605216
|
|
RAMRAKHRAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210800640300/9907841-A
(बाडेला)
|
2703002000NRG24050520230066784
|
05/05/2023
|
Bajrang Lal
|
2703002WL001983
|
Bajrang Lal
|
00354
|
PUNB0360400
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605215
|
|
BAJRANG LAL S O MALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210800640300/9636253259-A
(बाडेला)
|
2703002000NRG24050520230066555
|
05/05/2023
|
Mamta
|
2703002WL001982
|
Mamta
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605224
|
|
MAMTA WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800640300/9908011
(बाडेला)
|
2703002000NRG24050520230066796
|
05/05/2023
|
KESRA RAM
|
2703002WL001983
|
KESRA RAM
|
00415
|
SBIN0031141
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605453
|
|
KESHARA RAM SO BANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210800640300/9636253294
(बाडेला)
|
2703002000NRG24050520230066561
|
05/05/2023
|
Vijay Pal Jyani
|
2703002WL001982
|
Vijay Pal Jyani
|
00415
|
SBIN0031458
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605455
|
|
MR VIJAY PAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210800640300/9907589
(बाडेला)
|
2703002000NRG24050520230066763
|
05/05/2023
|
Sumitra Devi
|
2703002WL001983
|
Sumitra Devi
|
00415
|
SBIN0032041
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605454
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210800640300/9636332605
(बाडेला)
|
2703002000NRG24050520230066732
|
05/05/2023
|
RAKESH KHILERI
|
2703002WL001983
|
RAKESH KHILERI
|
00415
|
SBIN0032267
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605452
|
|
MR RAKESH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210800640300/50316908
(बाडेला)
|
2703002000NRG24050520230066664
|
05/05/2023
|
Ramniwash
|
2703002WL001983
|
Ramniwash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605226
|
|
RAM NIVAS S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210800640300/50316909
(बाडेला)
|
2703002000NRG24050520230066666
|
05/05/2023
|
PANA
|
2703002WL001983
|
PANA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605384
|
|
PANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800640300/50316911
(बाडेला)
|
2703002000NRG24050520230066667
|
05/05/2023
|
panni
|
2703002WL001983
|
panni
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605232
|
|
PANNI DEVI WO SURJA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800640300/50316913
(बाडेला)
|
2703002000NRG24050520230066519
|
05/05/2023
|
JASHU
|
2703002WL001982
|
JASHU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605260
|
|
JASODA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800640300/50316916
(बाडेला)
|
2703002000NRG24050520230066521
|
05/05/2023
|
DURGA DEVI
|
2703002WL001982
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605373
|
|
DURGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210800640300/50316916
(बाडेला)
|
2703002000NRG24050520230066520
|
05/05/2023
|
GOMDARAM
|
2703002WL001982
|
GOMDARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605407
|
|
GOMDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002000NRG24050520230066522
|
05/05/2023
|
khiyaram
|
2703002WL001982
|
khiyaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605406
|
|
KHIYA RAM SO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800640300/50316922
(बाडेला)
|
2703002000NRG24050520230066523
|
05/05/2023
|
Lali
|
2703002WL001982
|
Lali
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605282
|
|
LALI DEVI WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800640300/50316923
(बाडेला)
|
2703002000NRG24050520230066524
|
05/05/2023
|
grdhari
|
2703002WL001982
|
grdhari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605403
|
|
GIRDHARI SO MALA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800640300/50316923
(बाडेला)
|
2703002000NRG24050520230066525
|
05/05/2023
|
mohani
|
2703002WL001982
|
mohani
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605345
|
|
MOHANI DEVI WO GIRDHARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800640300/50316924
(बाडेला)
|
2703002000NRG24050520230066669
|
05/05/2023
|
Danaram
|
2703002WL001983
|
Danaram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605401
|
|
DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800640300/50316925
(बाडेला)
|
2703002000NRG24050520230066670
|
05/05/2023
|
perma
|
2703002WL001983
|
perma
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605349
|
|
PREMA DEVI WO RAMURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210800640300/50316929
(बाडेला)
|
2703002000NRG24050520230066526
|
05/05/2023
|
shanti devi
|
2703002WL001982
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605312
|
|
SHANTI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800640300/50316942
(बाडेला)
|
2703002000NRG24050520230066528
|
05/05/2023
|
chanda
|
2703002WL001982
|
chanda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605379
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800640300/50316942
(बाडेला)
|
2703002000NRG24050520230066527
|
05/05/2023
|
laluram
|
2703002WL001982
|
laluram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605387
|
|
LALU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800640300/50316950
(बाडेला)
|
2703002000NRG24050520230066672
|
05/05/2023
|
SAROJ
|
2703002WL001983
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605314
|
|
SAROJ DEVI WO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210800640300/50316950-A
(बाडेला)
|
2703002000NRG24050520230066673
|
05/05/2023
|
godawari devi
|
2703002WL001983
|
godawari devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605325
|
|
GODAWARI DEVI WO TULCHIRAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800640300/50316960
(बाडेला)
|
2703002000NRG24050520230066529
|
05/05/2023
|
BALI
|
2703002WL001982
|
BALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605336
|
|
MALI DEVI WO MANGILALMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210800640300/50316978
(बाडेला)
|
2703002000NRG24050520230066675
|
05/05/2023
|
papuri
|
2703002WL001983
|
papuri
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605270
|
|
PAPU DEVI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800640300/50316987
(बाडेला)
|
2703002000NRG24050520230066530
|
05/05/2023
|
anchi
|
2703002WL001982
|
anchi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605366
|
|
ANACHI DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800640300/50316988
(बाडेला)
|
2703002000NRG24050520230066676
|
05/05/2023
|
NARMBDA
|
2703002WL001983
|
NARMBDA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605358
|
|
NARBDHA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800640300/50316989
(बाडेला)
|
2703002000NRG24050520230066677
|
05/05/2023
|
manoj
|
2703002WL001983
|
manoj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605290
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300210800640300/50316993
(बाडेला)
|
2703002000NRG24050520230066678
|
05/05/2023
|
geeta
|
2703002WL001983
|
geeta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605309
|
|
GEETA WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800640300/50316998
(बाडेला)
|
2703002000NRG24050520230066679
|
05/05/2023
|
dhanaram
|
2703002WL001983
|
dhanaram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605253
|
|
DHANA RAM S/O GANGA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800640300/50317005
(बाडेला)
|
2703002000NRG24050520230066532
|
05/05/2023
|
Badu
|
2703002WL001982
|
Badu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605330
|
|
BADU DEVI WO SANWAR MALJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800640300/50317014
(बाडेला)
|
2703002000NRG24050520230066684
|
05/05/2023
|
Hanumanram
|
2703002WL001983
|
Hanumanram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605365
|
|
HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800640300/50317014
(बाडेला)
|
2703002000NRG24050520230066685
|
05/05/2023
|
POONAM
|
2703002WL001983
|
POONAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605211
|
|
JETHI W/O HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800640300/50317020
(बाडेला)
|
2703002000NRG24050520230066535
|
05/05/2023
|
sanjay kumar
|
2703002WL001982
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605274
|
|
SANJU KANWAR W/O KARNNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800640300/50394387
(बाडेला)
|
2703002000NRG24050520230066686
|
05/05/2023
|
GOGA
|
2703002WL001983
|
GOGA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605212
|
|
GOGI DEVI WO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210800640300/9239936745
(बाडेला)
|
2703002000NRG24050520230066536
|
05/05/2023
|
bhanwara ram
|
2703002WL001982
|
bhanwara ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605363
|
|
BHANWARARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800640300/9239936745
(बाडेला)
|
2703002000NRG24050520230066537
|
05/05/2023
|
pana
|
2703002WL001982
|
pana
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605389
|
|
PANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800640300/9239936765
(बाडेला)
|
2703002000NRG24050520230066687
|
05/05/2023
|
himtaram jat
|
2703002WL001983
|
himtaram jat
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605428
|
|
HIMTA RAM UMEDA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300210800640300/9239936768-A
(बाडेला)
|
2703002000NRG24050520230066539
|
05/05/2023
|
vimala devi
|
2703002WL001982
|
vimala devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605402
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800640300/9239936779
(बाडेला)
|
2703002000NRG24050520230066540
|
05/05/2023
|
Barjanlsl
|
2703002WL001982
|
Barjanlsl
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605420
|
|
BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800640300/9239936779
(बाडेला)
|
2703002000NRG24050520230066541
|
05/05/2023
|
Suman
|
2703002WL001982
|
Suman
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605447
|
|
SUMAN CO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800640300/9239936785
(बाडेला)
|
2703002000NRG24050520230066689
|
05/05/2023
|
Santosh
|
2703002WL001983
|
Santosh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605321
|
|
SANTOSH WO SHIV RATAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800640300/9239936786
(बाडेला)
|
2703002000NRG24050520230066542
|
05/05/2023
|
Ganeshi
|
2703002WL001982
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605395
|
|
GANESHI DEVI WO KESU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800640300/9239936787
(बाडेला)
|
2703002000NRG24050520230066543
|
05/05/2023
|
Jhuma
|
2703002WL001982
|
Jhuma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605371
|
|
JHUMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800640300/9239936788
(बाडेला)
|
2703002000NRG24050520230066544
|
05/05/2023
|
DALIP SINGH
|
2703002WL001982
|
DALIP SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605414
|
|
DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800640300/9239936788
(बाडेला)
|
2703002000NRG24050520230066545
|
05/05/2023
|
Saroj kanwar
|
2703002WL001982
|
Saroj kanwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605388
|
|
SAROJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800640300/9636253223
(बाडेला)
|
2703002000NRG24050520230066547
|
05/05/2023
|
Kelashi Devi
|
2703002WL001982
|
Kelashi Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605362
|
|
KELASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800640300/9636253230
(बाडेला)
|
2703002000NRG24050520230066691
|
05/05/2023
|
Dhapu Devi
|
2703002WL001983
|
Dhapu Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605352
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800640300/9636253230
(बाडेला)
|
2703002000NRG24050520230066692
|
05/05/2023
|
SUKHA RAM
|
2703002WL001983
|
SUKHA RAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605421
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800640300/9636253233
(बाडेला)
|
2703002000NRG24050520230066693
|
05/05/2023
|
KAMALA DEVI
|
2703002WL001983
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605273
|
|
KAMALA DEVI W/O ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800640300/9636253236
(बाडेला)
|
2703002000NRG24050520230066549
|
05/05/2023
|
Santosh Devi
|
2703002WL001982
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605251
|
|
SANTOSH DEVI W/O SAWANT KUMAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800640300/9636253242
(बाडेला)
|
2703002000NRG24050520230066551
|
05/05/2023
|
RAJU
|
2703002WL001982
|
RAJU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605269
|
|
RAJU W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800640300/9636253243
(बाडेला)
|
2703002000NRG24050520230066552
|
05/05/2023
|
PARU DEVI
|
2703002WL001982
|
PARU DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605291
|
|
PARU DEVI WO BHNWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800640300/9636253249
(बाडेला)
|
2703002000NRG24050520230066694
|
05/05/2023
|
MADAN LAL NAI
|
2703002WL001983
|
MADAN LAL NAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605431
|
|
MADAN LAL NAI S/O HAJARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300210800640300/9636253250
(बाडेला)
|
2703002000NRG24050520230066696
|
05/05/2023
|
KESHAR DEVI
|
2703002WL001983
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605276
|
|
KESHAR DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800640300/9636253253
(बाडेला)
|
2703002000NRG24050520230066553
|
05/05/2023
|
Rupa Devi
|
2703002WL001982
|
Rupa Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605374
|
|
RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800640300/9636253255
(बाडेला)
|
2703002000NRG24050520230066698
|
05/05/2023
|
KAMLESH
|
2703002WL001983
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605405
|
|
KAMLESH JAT WO UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800640300/9636253255
(बाडेला)
|
2703002000NRG24050520230066697
|
05/05/2023
|
UMED SINGH
|
2703002WL001983
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605417
|
|
UMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800640300/9636253256
(बाडेला)
|
2703002000NRG24050520230066699
|
05/05/2023
|
RAMESH KUMAR
|
2703002WL001983
|
RAMESH KUMAR
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605239
|
|
RAMESH KUMAR S/O BADAN SINGH
|
BANK OF INDIA(508505)
|
|
90
|
DUNGARGARH
|
RJ-270300210800640300/9636253256
(बाडेला)
|
2703002000NRG24050520230066700
|
05/05/2023
|
SHILA DEVI
|
2703002WL001983
|
SHILA DEVI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605425
|
|
SHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800640300/9636253259-A
(बाडेला)
|
2703002000NRG24050520230066554
|
05/05/2023
|
Shankar Lal
|
2703002WL001982
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605427
|
|
SHANKAR LAL SO KHIRAAJA RAM
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300210800640300/9636253260
(बाडेला)
|
2703002000NRG24050520230066557
|
05/05/2023
|
kushla
|
2703002WL001982
|
kushla
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605307
|
|
KUSHALA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800640300/9636253260
(बाडेला)
|
2703002000NRG24050520230066556
|
05/05/2023
|
Omprakash
|
2703002WL001982
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605241
|
|
OM PRAKASHSO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800640300/9636253264
(बाडेला)
|
2703002000NRG24050520230066701
|
05/05/2023
|
Parma
|
2703002WL001983
|
Parma
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
13/05/2023
|
|
1527605424
|
|
PARMA CHUNARAM JAT
|
CANARA BANK(508532)
|
|
95
|
DUNGARGARH
|
RJ-270300210800640300/9636253265
(बाडेला)
|
2703002000NRG24050520230066559
|
05/05/2023
|
Sumitra Devi
|
2703002WL001982
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605413
|
|
SUMITRA DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800640300/9636253268
(बाडेला)
|
2703002000NRG24050520230066702
|
05/05/2023
|
Maya Devi
|
2703002WL001983
|
Maya Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605344
|
|
MAYA DEVI WO BANWARI LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800640300/9636253271
(बाडेला)
|
2703002000NRG24050520230066704
|
05/05/2023
|
Durga Kanwar
|
2703002WL001983
|
Durga Kanwar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605383
|
|
DURGA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800640300/9636253277
(बाडेला)
|
2703002000NRG24050520230066705
|
05/05/2023
|
Chanda Devi
|
2703002WL001983
|
Chanda Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605244
|
|
CHANDA DEVI W/O BAJRAG LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800640300/9636253280
(बाडेला)
|
2703002000NRG24050520230066706
|
05/05/2023
|
Anusuiya
|
2703002WL001983
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605298
|
|
ANUSUIYA DEVI WO SANJY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800640300/9636253285
(बाडेला)
|
2703002000NRG24050520230066707
|
05/05/2023
|
Kalu Singh
|
2703002WL001983
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605399
|
|
KALU SINGH SO NOP SINGH
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300210800640300/9636253286
(बाडेला)
|
2703002000NRG24050520230066708
|
05/05/2023
|
Jamana
|
2703002WL001983
|
Jamana
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605254
|
|
JAMANA WO CHUNNI LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800640300/9636253304
(बाडेला)
|
2703002000NRG24050520230066563
|
05/05/2023
|
Sumitra kanwar
|
2703002WL001982
|
Sumitra kanwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605343
|
|
SUMITRA KANWAR WO DEVI SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800640300/9636253307
(बाडेला)
|
2703002000NRG24050520230066564
|
05/05/2023
|
Chhotu Singh
|
2703002WL001982
|
Chhotu Singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605426
|
|
CHHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800640300/9636253307
(बाडेला)
|
2703002000NRG24050520230066565
|
05/05/2023
|
Deepa Kanwar
|
2703002WL001982
|
Deepa Kanwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605385
|
|
DEEPA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800640300/9636253314
(बाडेला)
|
2703002000NRG24050520230066566
|
05/05/2023
|
Saroj
|
2703002WL001982
|
Saroj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605355
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800640300/9636253329
(बाडेला)
|
2703002000NRG24050520230066569
|
05/05/2023
|
POKAR RAM
|
2703002WL001982
|
POKAR RAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605445
|
|
POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800640300/9636253329
(बाडेला)
|
2703002000NRG24050520230066568
|
05/05/2023
|
Samala devi
|
2703002WL001982
|
Samala devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605350
|
|
SAMALA DEVI WO POKAR RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800640300/9636253339
(बाडेला)
|
2703002000NRG24050520230066571
|
05/05/2023
|
Saroj
|
2703002WL001982
|
Saroj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605367
|
|
SAROJ DEVI SO RAMESHWARLAL RIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800640300/9636253344
(बाडेला)
|
2703002000NRG24050520230066710
|
05/05/2023
|
RAMI DEVI
|
2703002WL001983
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605261
|
|
RAMI DEVI W/O NETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800640300/9636253353
(बाडेला)
|
2703002000NRG24050520230066711
|
05/05/2023
|
Parwati Devi
|
2703002WL001983
|
Parwati Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605340
|
|
PARVATI DEVI WO PEMA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800640300/9636253354
(बाडेला)
|
2703002000NRG24050520230066713
|
05/05/2023
|
chunni
|
2703002WL001983
|
chunni
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605394
|
|
CHUNNI RAIKA WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800640300/9636253354
(बाडेला)
|
2703002000NRG24050520230066712
|
05/05/2023
|
Girdhari Lal
|
2703002WL001983
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605410
|
|
GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800640300/9636253358
(बाडेला)
|
2703002000NRG24050520230066714
|
05/05/2023
|
Ram Kanwari
|
2703002WL001983
|
Ram Kanwari
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605436
|
|
RAM KANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800640300/9636253361
(बाडेला)
|
2703002000NRG24050520230066715
|
05/05/2023
|
Karna Ram
|
2703002WL001983
|
Karna Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605422
|
|
KARNA RAM SO HAMIRA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800640300/9636253364
(बाडेला)
|
2703002000NRG24050520230066572
|
05/05/2023
|
Sharda
|
2703002WL001982
|
Sharda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605449
|
|
SHARDA WO DOLARAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800640300/9636253376
(बाडेला)
|
2703002000NRG24050520230066716
|
05/05/2023
|
Savitri
|
2703002WL001983
|
Savitri
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605305
|
|
SAWITRI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG24050520230066717
|
05/05/2023
|
Gopala Ram
|
2703002WL001983
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605334
|
|
GOPALA RAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800640300/9636253377
(बाडेला)
|
2703002000NRG24050520230066718
|
05/05/2023
|
Shanti
|
2703002WL001983
|
Shanti
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605304
|
|
SHANTI DEVI WO GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800640300/96362536
(बाडेला)
|
2703002000NRG24050520230066573
|
05/05/2023
|
Bajrang Lal
|
2703002WL001982
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605438
|
|
BAJARNG IAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800640300/9636325331
(बाडेला)
|
2703002000NRG24050520230066720
|
05/05/2023
|
Geeta
|
2703002WL001983
|
Geeta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605397
|
|
GEETA WO GUMNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210800640300/9636325331
(बाडेला)
|
2703002000NRG24050520230066719
|
05/05/2023
|
Gumana Ram
|
2703002WL001983
|
Gumana Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605444
|
|
GUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800640300/9636325342
(बाडेला)
|
2703002000NRG24050520230066722
|
05/05/2023
|
BALI DEVI
|
2703002WL001983
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605303
|
|
BALI DEVI W/O MULARAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800640300/9636325342
(बाडेला)
|
2703002000NRG24050520230066721
|
05/05/2023
|
MULARAM
|
2703002WL001983
|
MULARAM
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605357
|
|
MULARAM SO KUMBHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210800640300/9636332586
(बाडेला)
|
2703002000NRG24050520230066723
|
05/05/2023
|
LICHHMA JAKHAD
|
2703002WL001983
|
LICHHMA JAKHAD
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605448
|
|
LICHHMA JAKHAD DO KISHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800640300/9636332589
(बाडेला)
|
2703002000NRG24050520230066574
|
05/05/2023
|
HADAMANARAM
|
2703002WL001982
|
HADAMANARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605435
|
|
HADAMANARAM SO KUSHALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210800640300/9636332590
(बाडेला)
|
2703002000NRG24050520230066575
|
05/05/2023
|
MANOJ KUMAR
|
2703002WL001982
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605381
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800640300/9636332593
(बाडेला)
|
2703002000NRG24050520230066576
|
05/05/2023
|
OM PRAKASH
|
2703002WL001982
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605249
|
|
OM PRAKASH KHILERI
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300210800640300/9636332594
(बाडेला)
|
2703002000NRG24050520230066725
|
05/05/2023
|
MANOJ KUMAR
|
2703002WL001983
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605429
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800640300/9636332595
(बाडेला)
|
2703002000NRG24050520230066726
|
05/05/2023
|
GEETA DEVI
|
2703002WL001983
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605392
|
|
GEETA DEVI WO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800640300/9636332595
(बाडेला)
|
2703002000NRG24050520230066727
|
05/05/2023
|
SURJARAM
|
2703002WL001983
|
SURJARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605356
|
|
SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800640300/9636332597
(बाडेला)
|
2703002000NRG24050520230066728
|
05/05/2023
|
KELASHI DEVI
|
2703002WL001983
|
KELASHI DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605411
|
|
KELASHI DEVI WO SHARAWAN KUMAR PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800640300/9636332598
(बाडेला)
|
2703002000NRG24050520230066730
|
05/05/2023
|
CHANCHAL
|
2703002WL001983
|
CHANCHAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605443
|
|
CHANCHAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800640300/9636332599
(बाडेला)
|
2703002000NRG24050520230066731
|
05/05/2023
|
GANESHA RAM
|
2703002WL001983
|
GANESHA RAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605233
|
|
GANESHA RAM S/O KANI RAM TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800640300/9636332600
(बाडेला)
|
2703002000NRG24050520230066579
|
05/05/2023
|
DAKHA DEVI
|
2703002WL001982
|
DAKHA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605278
|
|
DAKHA DEVI WO KESHA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800640300/9636332600
(बाडेला)
|
2703002000NRG24050520230066578
|
05/05/2023
|
KESHU RAM
|
2703002WL001982
|
KESHU RAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605235
|
|
KESHURAM S/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210800640300/9636332601
(बाडेला)
|
2703002000NRG24050520230066581
|
05/05/2023
|
KANTA DEVI
|
2703002WL001982
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605400
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800640300/9636332601
(बाडेला)
|
2703002000NRG24050520230066580
|
05/05/2023
|
RAJURAM
|
2703002WL001982
|
RAJURAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/05/2023
|
|
1527605361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300210800640300/9636332606
(बाडेला)
|
2703002000NRG24050520230066733
|
05/05/2023
|
KIRTARAM
|
2703002WL001983
|
KIRTARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605450
|
|
KIRTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210800640300/9636332607
(बाडेला)
|
2703002000NRG24050520230066734
|
05/05/2023
|
Om Prakash Tiwari
|
2703002WL001983
|
Om Prakash Tiwari
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605300
|
|
MR OM PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210800640300/9636332607
(बाडेला)
|
2703002000NRG24050520230066735
|
05/05/2023
|
Ruchika
|
2703002WL001983
|
Ruchika
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605299
|
|
RUCHIKA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210800640300/9636332612
(बाडेला)
|
2703002000NRG24050520230066736
|
05/05/2023
|
manju devi
|
2703002WL001983
|
manju devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605227
|
|
MANJU DEVI WO GOPI KISAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210800640300/9636332623
(बाडेला)
|
2703002000NRG24050520230066738
|
05/05/2023
|
sumitra
|
2703002WL001983
|
sumitra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605315
|
|
SUMITRA DEVI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800640300/96363327
(बाडेला)
|
2703002000NRG24050520230066739
|
05/05/2023
|
Gopala Ram
|
2703002WL001983
|
Gopala Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605437
|
|
GOPALRAM S\O MOHANRAM
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300210800640300/96363327
(बाडेला)
|
2703002000NRG24050520230066740
|
05/05/2023
|
Tara
|
2703002WL001983
|
Tara
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605368
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800640300/96363330
(बाडेला)
|
2703002000NRG24050520230066585
|
05/05/2023
|
Bhojaram
|
2703002WL001982
|
Bhojaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605416
|
|
BHOJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800640300/96363330
(बाडेला)
|
2703002000NRG24050520230066583
|
05/05/2023
|
Gorishankar Saran
|
2703002WL001982
|
Gorishankar Saran
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605415
|
|
GORISHANKAR SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210800640300/96363330
(बाडेला)
|
2703002000NRG24050520230066582
|
05/05/2023
|
Jhuma Devi
|
2703002WL001982
|
Jhuma Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605296
|
|
JHUMA WO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210800640300/96363330
(बाडेला)
|
2703002000NRG24050520230066584
|
05/05/2023
|
Keshar Devi
|
2703002WL001982
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605439
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800640300/96363333
(बाडेला)
|
2703002000NRG24050520230066742
|
05/05/2023
|
Sugni Devi
|
2703002WL001983
|
Sugni Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605294
|
|
SUGNI DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800640300/96363336
(बाडेला)
|
2703002000NRG24050520230066743
|
05/05/2023
|
Ramrkh
|
2703002WL001983
|
Ramrkh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605430
|
|
RAMRKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800640300/96363339
(बाडेला)
|
2703002000NRG24050520230066587
|
05/05/2023
|
China
|
2703002WL001982
|
China
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605370
|
|
CHINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800640300/96363348
(बाडेला)
|
2703002000NRG24050520230066744
|
05/05/2023
|
Bhaguram
|
2703002WL001983
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605311
|
|
BHAGU RAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800640300/96363348
(बाडेला)
|
2703002000NRG24050520230066745
|
05/05/2023
|
Sumitra Devi
|
2703002WL001983
|
Sumitra Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605310
|
|
SUMITRA DEVI WO BHAGURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800640300/96363350
(बाडेला)
|
2703002000NRG24050520230066588
|
05/05/2023
|
Ramniwash
|
2703002WL001982
|
Ramniwash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605441
|
|
RAMNIWAS JAKHAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
DUNGARGARH
|
RJ-270300210800640300/96363350
(बाडेला)
|
2703002000NRG24050520230066589
|
05/05/2023
|
Suman Devi
|
2703002WL001982
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605442
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800640300/96363356
(बाडेला)
|
2703002000NRG24050520230066747
|
05/05/2023
|
Mali
|
2703002WL001983
|
Mali
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605250
|
|
MALI W/O SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800640300/96363356
(बाडेला)
|
2703002000NRG24050520230066746
|
05/05/2023
|
Sohan Ram Jyani
|
2703002WL001983
|
Sohan Ram Jyani
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605351
|
|
Sohan Ram Jyani
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300210800640300/96363358
(बाडेला)
|
2703002000NRG24050520230066748
|
05/05/2023
|
Harikishan
|
2703002WL001983
|
Harikishan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605364
|
|
HARIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210800640300/96363358
(बाडेला)
|
2703002000NRG24050520230066749
|
05/05/2023
|
Indu Pareek
|
2703002WL001983
|
Indu Pareek
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605440
|
|
INDU PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210800640300/97729841
(बाडेला)
|
2703002000NRG24050520230066750
|
05/05/2023
|
SAMA DEVI
|
2703002WL001983
|
SAMA DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605292
|
|
SAMMA DEVI WO TOLARAM KHATI
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300210800640300/97729846
(बाडेला)
|
2703002000NRG24050520230066751
|
05/05/2023
|
Parbhuram
|
2703002WL001983
|
Parbhuram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605229
|
|
PRABHURAM SO CHETANRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800640300/97729846
(बाडेला)
|
2703002000NRG24050520230066752
|
05/05/2023
|
Tulchha
|
2703002WL001983
|
Tulchha
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605375
|
|
TULCHA DEVI WO PRABHU RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210800640300/99070482-A
(बाडेला)
|
2703002000NRG24050520230066753
|
05/05/2023
|
sarita
|
2703002WL001983
|
sarita
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605306
|
|
SARITA WO ANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800640300/99070483-A
(बाडेला)
|
2703002000NRG24050520230066754
|
05/05/2023
|
sayar
|
2703002WL001983
|
sayar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605283
|
|
SHAYAR WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210800640300/99070501
(बाडेला)
|
2703002000NRG24050520230066756
|
05/05/2023
|
ANNI DEVI
|
2703002WL001983
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605301
|
|
ANNI DEVI WO PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210800640300/99070511
(बाडेला)
|
2703002000NRG24050520230066757
|
05/05/2023
|
Lichhamai devi
|
2703002WL001983
|
Lichhamai devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605280
|
|
LICHHAMA DEVI WO RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210800640300/99070513
(बाडेला)
|
2703002000NRG24050520230066758
|
05/05/2023
|
susila
|
2703002WL001983
|
susila
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605297
|
|
SUSHILA DEVI WO BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210800640300/99070515
(बाडेला)
|
2703002000NRG24050520230066759
|
05/05/2023
|
mamta
|
2703002WL001983
|
mamta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605333
|
|
MAMTA DEVI WO HARI PRASADPANDYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210800640300/99070523-A
(बाडेला)
|
2703002000NRG24050520230066592
|
05/05/2023
|
Madan lal
|
2703002WL001982
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605446
|
|
Madan Lal
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300210800640300/99070523-A
(बाडेला)
|
2703002000NRG24050520230066591
|
05/05/2023
|
vimla devi
|
2703002WL001982
|
vimla devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605393
|
|
BIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210800640300/99075092-B
(बाडेला)
|
2703002000NRG24050520230066593
|
05/05/2023
|
bhawari
|
2703002WL001982
|
bhawari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605257
|
|
BHANWARI W/O KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210800640300/9907557
(बाडेला)
|
2703002000NRG24050520230066761
|
05/05/2023
|
SUMAN
|
2703002WL001983
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605266
|
|
SUMAN DEVI WO SANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210800640300/9907587
(बाडेला)
|
2703002000NRG24050520230066762
|
05/05/2023
|
PANA
|
2703002WL001983
|
PANA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605268
|
|
PANA DEVI W/O DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210800640300/9907592-A
(बाडेला)
|
2703002000NRG24050520230066594
|
05/05/2023
|
Bhaguram
|
2703002WL001982
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605378
|
|
BHAGU RAM SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210800640300/9907592-A
(बाडेला)
|
2703002000NRG24050520230066595
|
05/05/2023
|
Sarda
|
2703002WL001982
|
Sarda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605377
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210800640300/9907593
(बाडेला)
|
2703002000NRG24050520230066597
|
05/05/2023
|
dhapu
|
2703002WL001982
|
dhapu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605275
|
|
DHAPU DEVI W/O LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210800640300/9907593-A
(बाडेला)
|
2703002000NRG24050520230066599
|
05/05/2023
|
pana
|
2703002WL001982
|
pana
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605380
|
|
PAANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210800640300/9907595
(बाडेला)
|
2703002000NRG24050520230066600
|
05/05/2023
|
rupa
|
2703002WL001982
|
rupa
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605412
|
|
.RUPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210800640300/9907599
(बाडेला)
|
2703002000NRG24050520230066765
|
05/05/2023
|
jhamku
|
2703002WL001983
|
jhamku
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605267
|
|
JHAMKU DEVI W/O MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210800640300/9907599
(बाडेला)
|
2703002000NRG24050520230066764
|
05/05/2023
|
MEGHA RAM
|
2703002WL001983
|
MEGHA RAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605409
|
|
MEGHA RAM SO PUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210800640300/9907600-A
(बाडेला)
|
2703002000NRG24050520230066601
|
05/05/2023
|
geeta
|
2703002WL001982
|
geeta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605337
|
|
GEETA KANWAR WO NARAN SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210800640300/9907600-B
(बाडेला)
|
2703002000NRG24050520230066603
|
05/05/2023
|
bhawari
|
2703002WL001982
|
bhawari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605338
|
|
BHANWARI DEVI WO VIJAY SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210800640300/9907600-B
(बाडेला)
|
2703002000NRG24050520230066604
|
05/05/2023
|
Mohan Singh
|
2703002WL001982
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605434
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210800640300/9907608
(बाडेला)
|
2703002000NRG24050520230066605
|
05/05/2023
|
sahiram
|
2703002WL001982
|
sahiram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605347
|
|
SAHIRAM SO SUKHARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210800640300/9907609
(बाडेला)
|
2703002000NRG24050520230066606
|
05/05/2023
|
KANI
|
2703002WL001982
|
KANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605247
|
|
KANI DEVI WO SUKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210800640300/9907609-A
(बाडेला)
|
2703002000NRG24050520230066607
|
05/05/2023
|
radha devi
|
2703002WL001982
|
radha devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605346
|
|
RADHA DEVI WO SAHIRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210800640300/9907613
(बाडेला)
|
2703002000NRG24050520230066766
|
05/05/2023
|
Magilal
|
2703002WL001983
|
Magilal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605329
|
|
MANGILAL SO SALURAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210800640300/9907625
(बाडेला)
|
2703002000NRG24050520230066770
|
05/05/2023
|
birju
|
2703002WL001983
|
birju
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605277
|
|
BARJU DEVI W/O MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210800640300/9907625
(बाडेला)
|
2703002000NRG24050520230066769
|
05/05/2023
|
megharam
|
2703002WL001983
|
megharam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605248
|
|
MEGHA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210800640300/9907637-C
(बाडेला)
|
2703002000NRG24050520230066771
|
05/05/2023
|
dhani devi
|
2703002WL001983
|
dhani devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605243
|
|
DHANNI DEVI WO KISANA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210800640300/9907645
(बाडेला)
|
2703002000NRG24050520230066609
|
05/05/2023
|
BHOLAKI
|
2703002WL001982
|
BHOLAKI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605398
|
|
BHOLAKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210800640300/9907645
(बाडेला)
|
2703002000NRG24050520230066608
|
05/05/2023
|
SOHAN RAM
|
2703002WL001982
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605240
|
|
SOHAN RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210800640300/9907649
(बाडेला)
|
2703002000NRG24050520230066610
|
05/05/2023
|
LACHI
|
2703002WL001982
|
LACHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605265
|
|
LACHA DEVI W/O HUNATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210800640300/9907657
(बाडेला)
|
2703002000NRG24050520230066772
|
05/05/2023
|
Gudi
|
2703002WL001983
|
Gudi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605256
|
|
GUDDI DEVI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210800640300/9907663
(बाडेला)
|
2703002000NRG24050520230066611
|
05/05/2023
|
chhotu
|
2703002WL001982
|
chhotu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605432
|
|
CHHOTU W/O GORADHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210800640300/9907663
(बाडेला)
|
2703002000NRG24050520230066612
|
05/05/2023
|
GODHU RAM
|
2703002WL001982
|
GODHU RAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605433
|
|
GODHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210800640300/9907669
(बाडेला)
|
2703002000NRG24050520230066773
|
05/05/2023
|
Mali
|
2703002WL001983
|
Mali
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605295
|
|
MALI DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210800640300/9907684
(बाडेला)
|
2703002000NRG24050520230066615
|
05/05/2023
|
lichuram
|
2703002WL001982
|
lichuram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605238
|
|
LICHHU RAM SO PADMARAM JAT
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300210800640300/9907700-A
(बाडेला)
|
2703002000NRG24050520230066616
|
05/05/2023
|
sona
|
2703002WL001982
|
sona
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605284
|
|
SONA DEVI WO JAWAHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210800640300/9907703
(बाडेला)
|
2703002000NRG24050520230066777
|
05/05/2023
|
Gatu Kanwar
|
2703002WL001983
|
Gatu Kanwar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605404
|
|
GATU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210800640300/9907703
(बाडेला)
|
2703002000NRG24050520230066776
|
05/05/2023
|
SAWAI SINGH
|
2703002WL001983
|
SAWAI SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605335
|
|
SAWAI SINGH S/O NOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300210800640300/9907720
(बाडेला)
|
2703002000NRG24050520230066618
|
05/05/2023
|
bhagawanaram
|
2703002WL001982
|
bhagawanaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605237
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210800640300/9907720
(बाडेला)
|
2703002000NRG24050520230066617
|
05/05/2023
|
VIMALA
|
2703002WL001982
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605353
|
|
BIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210800640300/9907741
(बाडेला)
|
2703002000NRG24050520230066621
|
05/05/2023
|
GEETA
|
2703002WL001982
|
GEETA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605245
|
|
GEETA DEVI RAIKA W/O HEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210800640300/9907741
(बाडेला)
|
2703002000NRG24050520230066622
|
05/05/2023
|
magilal
|
2703002WL001982
|
magilal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605359
|
|
MANGI LAL SO HEMARAM RAYAKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210800640300/9907742
(बाडेला)
|
2703002000NRG24050520230066623
|
05/05/2023
|
chhuto
|
2703002WL001982
|
chhuto
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605396
|
|
CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210800640300/9907742
(बाडेला)
|
2703002000NRG24050520230066624
|
05/05/2023
|
Sugani
|
2703002WL001982
|
Sugani
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605255
|
|
SUGANI DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210800640300/9907752
(बाडेला)
|
2703002000NRG24050520230066626
|
05/05/2023
|
SHANTI
|
2703002WL001982
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605285
|
|
SHANTI DEVI WO SOHAN RAM RIEKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210800640300/9907752
(बाडेला)
|
2703002000NRG24050520230066625
|
05/05/2023
|
sohanram
|
2703002WL001982
|
sohanram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605252
|
|
SOHAN RAM SO BHANWARA RAM RIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210800640300/9907754
(बाडेला)
|
2703002000NRG24050520230066778
|
05/05/2023
|
golab
|
2703002WL001983
|
golab
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605331
|
|
GULABA RAM SO HUKAMA RAM RAIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210800640300/9907754
(बाडेला)
|
2703002000NRG24050520230066779
|
05/05/2023
|
sajana
|
2703002WL001983
|
sajana
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605342
|
|
SAJANA DEVI GULAB RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
DUNGARGARH
|
RJ-270300210800640300/9907772
(बाडेला)
|
2703002000NRG24050520230066627
|
05/05/2023
|
SOHANI
|
2703002WL001982
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605242
|
|
SOHANI DEVI MEGHWAL S/O SRI MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210800640300/9907780
(बाडेला)
|
2703002000NRG24050520230066780
|
05/05/2023
|
pusapa
|
2703002WL001983
|
pusapa
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605262
|
|
PUSHPA WO RAMRAKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210800640300/9907812-A
(बाडेला)
|
2703002000NRG24050520230066628
|
05/05/2023
|
girdhari ram
|
2703002WL001982
|
girdhari ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605332
|
|
GIRDHARI RAM SO AASURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210800640300/9907812-A
(बाडेला)
|
2703002000NRG24050520230066629
|
05/05/2023
|
indra
|
2703002WL001982
|
indra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605287
|
|
INDRA DEVI WO GIRADHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210800640300/9907812-B
(बाडेला)
|
2703002000NRG24050520230066630
|
05/05/2023
|
ooonm
|
2703002WL001982
|
ooonm
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605313
|
|
PUNAM DEVI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210800640300/9907812-C
(बाडेला)
|
2703002000NRG24050520230066631
|
05/05/2023
|
saroj devi
|
2703002WL001982
|
saroj devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605286
|
|
SAROJ DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210800640300/9907815
(बाडेला)
|
2703002000NRG24050520230066781
|
05/05/2023
|
ranjeet
|
2703002WL001983
|
ranjeet
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1527605230
|
|
RANJIT SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210800640300/9907816-A
(बाडेला)
|
2703002000NRG24050520230066632
|
05/05/2023
|
rameshawar
|
2703002WL001982
|
rameshawar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605328
|
|
RAMESWARLAL SO CHIMARAM KHILERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210800640300/9907817
(बाडेला)
|
2703002000NRG24050520230066782
|
05/05/2023
|
padamaram
|
2703002WL001983
|
padamaram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605316
|
|
PADMA RAM SO BHURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210800640300/9907818
(बाडेला)
|
2703002000NRG24050520230066783
|
05/05/2023
|
Nanu Ram
|
2703002WL001983
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605324
|
|
NANURAM SO SHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210800640300/9907822
(बाडेला)
|
2703002000NRG24050520230066634
|
05/05/2023
|
MUL SINGH
|
2703002WL001982
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605279
|
|
MUL SINGH SO SHAKTI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210800640300/9907822
(बाडेला)
|
2703002000NRG24050520230066635
|
05/05/2023
|
santosh Kanwar
|
2703002WL001982
|
santosh Kanwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605372
|
|
SANTOSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210800640300/9907826
(बाडेला)
|
2703002000NRG24050520230066637
|
05/05/2023
|
megharam
|
2703002WL001982
|
megharam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605327
|
|
MEGHARAM SO TAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210800640300/9907826
(बाडेला)
|
2703002000NRG24050520230066638
|
05/05/2023
|
RUKHAMA
|
2703002WL001982
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605423
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210800640300/9907828
(बाडेला)
|
2703002000NRG24050520230066639
|
05/05/2023
|
arjan ram
|
2703002WL001982
|
arjan ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605408
|
|
ARJUN RAM SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210800640300/9907828
(बाडेला)
|
2703002000NRG24050520230066640
|
05/05/2023
|
SUNDAR
|
2703002WL001982
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605281
|
|
SUNDAR DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210800640300/9907829
(बाडेला)
|
2703002000NRG24050520230066642
|
05/05/2023
|
Motiram
|
2703002WL001982
|
Motiram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605322
|
|
MOTIRAM KHATI S/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300210800640300/9907829
(बाडेला)
|
2703002000NRG24050520230066641
|
05/05/2023
|
RAMI
|
2703002WL001982
|
RAMI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605272
|
|
RAMI DEVI W/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210800640300/9907830
(बाडेला)
|
2703002000NRG24050520230066644
|
05/05/2023
|
Monika Devi
|
2703002WL001982
|
Monika Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605348
|
|
MONIKA DEVI WO RAMKISHAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210800640300/9907830
(बाडेला)
|
2703002000NRG24050520230066643
|
05/05/2023
|
Ramkishan
|
2703002WL001982
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605391
|
|
RAMKISHAN KHATI SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210800640300/9907844
(बाडेला)
|
2703002000NRG24050520230066645
|
05/05/2023
|
lichhama
|
2703002WL001982
|
lichhama
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605264
|
|
LICHHMAWO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210800640300/9907845
(बाडेला)
|
2703002000NRG24050520230066646
|
05/05/2023
|
rukhi
|
2703002WL001982
|
rukhi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605225
|
|
KUNA RAM SO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210800640300/9907845
(बाडेला)
|
2703002000NRG24050520230066647
|
05/05/2023
|
rukhi
|
2703002WL001982
|
rukhi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605339
|
|
RUKHI W/O KUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210800640300/9907846
(बाडेला)
|
2703002000NRG24050520230066649
|
05/05/2023
|
KAMKA
|
2703002WL001982
|
KAMKA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605271
|
|
KAMALA W/O RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210800640300/9907846
(बाडेला)
|
2703002000NRG24050520230066648
|
05/05/2023
|
RTANARAM
|
2703002WL001982
|
RTANARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605341
|
|
RATNA RAM SO KESHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210800640300/9907855-A
(बाडेला)
|
2703002000NRG24050520230066650
|
05/05/2023
|
bhera ram
|
2703002WL001982
|
bhera ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605288
|
|
BHERA RAM SO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210800640300/9907857
(बाडेला)
|
2703002000NRG24050520230066786
|
05/05/2023
|
UDARAM
|
2703002WL001983
|
UDARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605319
|
|
UDA RAM SO TAJA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210800640300/9907866
(बाडेला)
|
2703002000NRG24050520230066788
|
05/05/2023
|
chuki
|
2703002WL001983
|
chuki
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605293
|
|
CHUKI DEVI WO KISHANRAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210800640300/9907868
(बाडेला)
|
2703002000NRG24050520230066651
|
05/05/2023
|
mohan ram khati
|
2703002WL001982
|
mohan ram khati
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605228
|
|
MOHAN RAM SO PARBHU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210800640300/9907885
(बाडेला)
|
2703002000NRG24050520230066790
|
05/05/2023
|
mohani
|
2703002WL001983
|
mohani
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605258
|
|
MOHANI DEVI W/O MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210800640300/9907885
(बाडेला)
|
2703002000NRG24050520230066789
|
05/05/2023
|
munni ram
|
2703002WL001983
|
munni ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605234
|
|
MANI RAM URF BAJRANGLAL SO KAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210800640300/9907894
(बाडेला)
|
2703002000NRG24050520230066791
|
05/05/2023
|
SONA
|
2703002WL001983
|
SONA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605259
|
|
SONA DEVI WO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210800640300/9907896
(बाडेला)
|
2703002000NRG24050520230066792
|
05/05/2023
|
sharwankumar
|
2703002WL001983
|
sharwankumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605317
|
|
SHRAWAN KUMAR SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210800640300/9907908
(बाडेला)
|
2703002000NRG24050520230066793
|
05/05/2023
|
sanwar mal
|
2703002WL001983
|
sanwar mal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605231
|
|
SANWARMAL SO SHRI RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300210800640300/9907911
(बाडेला)
|
2703002000NRG24050520230066795
|
05/05/2023
|
dhani
|
2703002WL001983
|
dhani
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605302
|
|
DHANNI DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210800640300/9907911
(बाडेला)
|
2703002000NRG24050520230066794
|
05/05/2023
|
sharawan
|
2703002WL001983
|
sharawan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605246
|
|
SHARWAN RAM S/O PURA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210800640300/9907954
(बाडेला)
|
2703002000NRG24050520230066652
|
05/05/2023
|
GOMTI
|
2703002WL001982
|
GOMTI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605263
|
|
GOMATI W/O PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210800640300/9908012
(बाडेला)
|
2703002000NRG24050520230066797
|
05/05/2023
|
Girdhari Ram
|
2703002WL001983
|
Girdhari Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605236
|
|
GIRDHARI SO BANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210800640300/9908014
(बाडेला)
|
2703002000NRG24050520230066653
|
05/05/2023
|
Suvati Devi
|
2703002WL001982
|
Suvati Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605369
|
|
SUVATI DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300210800640300/9908018
(बाडेला)
|
2703002000NRG24050520230066798
|
05/05/2023
|
CHAMPARAM
|
2703002WL001983
|
CHAMPARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605289
|
|
CHAMPA RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300210800640300/9908029
(बाडेला)
|
2703002000NRG24050520230066656
|
05/05/2023
|
parmeshwarlal
|
2703002WL001982
|
parmeshwarlal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605326
|
|
PRAMESHWAR LAL SO JAIN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300210800640300/9908029
(बाडेला)
|
2703002000NRG24050520230066655
|
05/05/2023
|
pawan kumar
|
2703002WL001982
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605320
|
|
PAWAN KUMAR SO JAIN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210800640300/9908030
(बाडेला)
|
2703002000NRG24050520230066799
|
05/05/2023
|
ashuram
|
2703002WL001983
|
ashuram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605382
|
|
AASU RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002000NRG24050520230066800
|
05/05/2023
|
Bhwraram
|
2703002WL001983
|
Bhwraram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605354
|
|
Bhanvara Ram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210800640300/9908031
(बाडेला)
|
2703002000NRG24050520230066801
|
05/05/2023
|
Jyani
|
2703002WL001983
|
Jyani
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605318
|
|
JYANI DEVI WO BHANVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300210800640300/9908039
(बाडेला)
|
2703002000NRG24050520230066657
|
05/05/2023
|
Darmaram
|
2703002WL001982
|
Darmaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605390
|
|
DHARMARAM KHATI SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300210800640300/9908044
(बाडेला)
|
2703002000NRG24050520230066802
|
05/05/2023
|
Blita
|
2703002WL001983
|
Blita
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605323
|
|
BALITA WO TULACHA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300210800640300/9908050
(बाडेला)
|
2703002000NRG24050520230066660
|
05/05/2023
|
Endra
|
2703002WL001982
|
Endra
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605376
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300210800640300/9908050
(बाडेला)
|
2703002000NRG24050520230066659
|
05/05/2023
|
Kaluram
|
2703002WL001982
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605419
|
|
KALU RAM SO SALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300210800640300/9908051
(बाडेला)
|
2703002000NRG24050520230066662
|
05/05/2023
|
Chanda
|
2703002WL001982
|
Chanda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605386
|
|
CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300210800640300/9908051
(बाडेला)
|
2703002000NRG24050520230066661
|
05/05/2023
|
Girdhariram
|
2703002WL001982
|
Girdhariram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605418
|
|
GIRDHARI RAM SO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300210800640300/9908053
(बाडेला)
|
2703002000NRG24050520230066803
|
05/05/2023
|
Emrti
|
2703002WL001983
|
Emrti
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605360
|
|
IMARATI .
|
INDUSIND BANK(607189)
|
|
264
|
DUNGARGARH
|
RJ-270300210800640300/9908059
(बाडेला)
|
2703002000NRG24050520230066663
|
05/05/2023
|
Kiran
|
2703002WL001982
|
Kiran
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605308
|
|
KIRAN WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408045
|
408045
|
|
|
|
|
|
|
|
|
265
|
DUNGARGARH
|
RJ-270300210800640300/9239936791
(बाडेला)
|
2703002000NRG24050520230066690
|
05/05/2023
|
RAJU
|
2703002WL001983
|
RAJU
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605190
|
|
RAJU DEVI WO HANUMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210800640300/9636332592
(बाडेला)
|
2703002000NRG24050520230066724
|
05/05/2023
|
Mahendar
|
2703002WL001983
|
Mahendar
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605192
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300210800640300/9907663-A
(बाडेला)
|
2703002000NRG24050520230066614
|
05/05/2023
|
Santosh
|
2703002WL001982
|
Santosh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1527605191
|
|
SANTOSH WO BHAGU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300210800640300/9907860
(बाडेला)
|
2703002000NRG24050520230066787
|
05/05/2023
|
Shanti Devi
|
2703002WL001983
|
Shanti Devi
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1527605189
|
|
SHANTI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478676
|
478676
|
|
|
|
|
|
|
|