|
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-270300210600641800/9912281
(बरजांगसर)
|
2703002000NRG24030820230411086
|
07/08/2023
|
Vikram singh
|
2703002WL010846
|
Vikram singh
|
00045
|
BARB0INYARA
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473988
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/50316168
(बरजांगसर)
|
2703002000NRG24030820230410919
|
07/08/2023
|
muniram
|
2703002WL010844
|
muniram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827474025
|
|
MUNNI RAM SO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/50316169
(बरजांगसर)
|
2703002000NRG24030820230410920
|
07/08/2023
|
savatri
|
2703002WL010844
|
savatri
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827474026
|
|
SAVTRI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/9912190
(बरजांगसर)
|
2703002000NRG24030820230411053
|
07/08/2023
|
PURKHA RAM
|
2703002WL010845
|
PURKHA RAM
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474023
|
|
PURAKHA RAM S/O LADHU RAM MEGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/9912216
(बरजांगसर)
|
2703002000NRG24030820230411059
|
07/08/2023
|
pema
|
2703002WL010845
|
pema
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474027
|
|
Pema Devi
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/9912327
(बरजांगसर)
|
2703002000NRG24030820230411121
|
07/08/2023
|
SANTUSINGH
|
2703002WL010847
|
SANTUSINGH
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474024
|
|
SANTU SINGH SO LATE SRI BACHAN SINGH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15639
|
15639
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/5396267121
(बरजांगसर)
|
2703002000NRG24030820230411018
|
07/08/2023
|
Omprkash Nai
|
2703002WL010845
|
Omprkash Nai
|
00045
|
BARB0SUJANG
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473987
|
|
OMPRKASH NAI SO RAMURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/9912361
(बरजांगसर)
|
2703002000NRG24030820230411127
|
07/08/2023
|
Vijay laxmi
|
2703002WL010847
|
Vijay laxmi
|
00078
|
CNRB0004231
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473984
|
|
VIJAY LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5393266895
(बरजांगसर)
|
2703002000NRG24030820230411077
|
07/08/2023
|
RAJU SINGH
|
2703002WL010846
|
RAJU SINGH
|
00354
|
PUNB0360400
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4827474028
|
|
RAJU SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/50316171
(बरजांगसर)
|
2703002000NRG24030820230410921
|
07/08/2023
|
mohan lal
|
2703002WL010844
|
mohan lal
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827474006
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/50316183
(बरजांगसर)
|
2703002000NRG24030820230410927
|
07/08/2023
|
GEETA
|
2703002WL010844
|
GEETA
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473991
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/50316212
(बरजांगसर)
|
2703002000NRG24030820230410930
|
07/08/2023
|
ima
|
2703002WL010844
|
ima
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473992
|
|
IMALI DEVI SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/53396734
(बरजांगसर)
|
2703002000NRG24030820230410944
|
07/08/2023
|
lekh ram
|
2703002WL010844
|
lekh ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473990
|
|
LEKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/53396738
(बरजांगसर)
|
2703002000NRG24030820230410946
|
07/08/2023
|
bhanwar lal
|
2703002WL010844
|
bhanwar lal
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473994
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/9912190
(बरजांगसर)
|
2703002000NRG24030820230411054
|
07/08/2023
|
chanda
|
2703002WL010845
|
chanda
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474001
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/9912217
(बरजांगसर)
|
2703002000NRG24030820230411060
|
07/08/2023
|
CHOKHA
|
2703002WL010845
|
CHOKHA
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827474003
|
|
MRS CHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/50316197
(बरजांगसर)
|
2703002000NRG24030820230410928
|
07/08/2023
|
shrawan ram
|
2703002WL010844
|
shrawan ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827474007
|
|
MR SHRAWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641800/50316225
(बरजांगसर)
|
2703002000NRG24030820230410933
|
07/08/2023
|
kalavati
|
2703002WL010844
|
kalavati
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473995
|
|
MRS KALAVATI I
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/5393266896
(बरजांगसर)
|
2703002000NRG24030820230410957
|
07/08/2023
|
rupa devi
|
2703002WL010844
|
rupa devi
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473996
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300212600641100/993161088
(जाखासर)
|
2703002000NRG24030820230411138
|
07/08/2023
|
Manoj kanwar
|
2703002WL010848
|
Manoj kanwar
|
00415
|
SBIN0032041
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827473815
|
|
MRS MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212600641100/993161088
(जाखासर)
|
2703002000NRG24030820230411137
|
07/08/2023
|
Tolu singh
|
2703002WL010848
|
Tolu singh
|
00415
|
SBIN0032041
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827473997
|
|
MR TOLU SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212600641100/993161095
(जाखासर)
|
2703002000NRG24030820230411139
|
07/08/2023
|
MADAN SINGH
|
2703002WL010848
|
MADAN SINGH
|
00415
|
SBIN0032041
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827473989
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212600641100/993161095
(जाखासर)
|
2703002000NRG24030820230411140
|
07/08/2023
|
Prem kanwar
|
2703002WL010848
|
Prem kanwar
|
00415
|
SBIN0032041
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827473998
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212600641100/993161096
(जाखासर)
|
2703002000NRG24030820230411142
|
07/08/2023
|
chhelu kanwar
|
2703002WL010848
|
chhelu kanwar
|
00415
|
SBIN0032041
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827474004
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300212600641100/993161096
(जाखासर)
|
2703002000NRG24030820230411141
|
07/08/2023
|
Ratan singh
|
2703002WL010848
|
Ratan singh
|
00415
|
SBIN0032041
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827474029
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300212600641200/993161024
(जाखासर)
|
2703002000NRG24030820230411144
|
07/08/2023
|
kamla
|
2703002WL010848
|
kamla
|
00415
|
SBIN0032041
|
840
|
840
|
Processed
|
25/08/2023
|
|
4827474002
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15825
|
15825
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210600641800/50316173
(बरजांगसर)
|
2703002000NRG24030820230410922
|
07/08/2023
|
jyani
|
2703002WL010844
|
jyani
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473999
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641800/50394360
(बरजांगसर)
|
2703002000NRG24030820230410937
|
07/08/2023
|
Jagdish Prasad
|
2703002WL010844
|
Jagdish Prasad
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473993
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641800/5393266866
(बरजांगसर)
|
2703002000NRG24030820230410953
|
07/08/2023
|
PAPPU RAM
|
2703002WL010844
|
PAPPU RAM
|
00415
|
SBIN0032116
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827474033
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641800/9912098
(बरजांगसर)
|
2703002000NRG24030820230411046
|
07/08/2023
|
Prema devi
|
2703002WL010845
|
Prema devi
|
00415
|
SBIN0032116
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474005
|
|
MRS PEMA DEVI WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641800/9912335
(बरजांगसर)
|
2703002000NRG24030820230411089
|
07/08/2023
|
narendra
|
2703002WL010846
|
narendra
|
00415
|
SBIN0032116
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473816
|
|
NARENDRA SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15951
|
15951
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210600641800/5396267027
(बरजांगसर)
|
2703002000NRG24030820230410997
|
07/08/2023
|
Heta ram
|
2703002WL010845
|
Heta ram
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473817
|
|
HETARAM SIHAG SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641800/5396267059
(बरजांगसर)
|
2703002000NRG24030820230411006
|
07/08/2023
|
Madan gopal
|
2703002WL010845
|
Madan gopal
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474034
|
|
MADAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641800/9912329
(बरजांगसर)
|
2703002000NRG24030820230411122
|
07/08/2023
|
lekhram
|
2703002WL010847
|
lekhram
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474000
|
|
MR LEKHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210600641800/10521538
(बरजांगसर)
|
2703002000NRG24030820230410914
|
07/08/2023
|
purkharam
|
2703002WL010844
|
purkharam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473853
|
|
PURKHA SO PANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641800/10521906
(बरजांगसर)
|
2703002000NRG24030820230410915
|
07/08/2023
|
bhawari
|
2703002WL010844
|
bhawari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473904
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641800/10521906
(बरजांगसर)
|
2703002000NRG24030820230410916
|
07/08/2023
|
chhgana lal
|
2703002WL010844
|
chhgana lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827473948
|
|
CHHAGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641800/10521908
(बरजांगसर)
|
2703002000NRG24030820230410917
|
07/08/2023
|
ima
|
2703002WL010844
|
ima
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473879
|
|
IMARTI DEVI WODHIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641800/50316167
(बरजांगसर)
|
2703002000NRG24030820230410918
|
07/08/2023
|
munni ram
|
2703002WL010844
|
munni ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473966
|
|
MUNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641800/50316174
(बरजांगसर)
|
2703002000NRG24030820230410923
|
07/08/2023
|
rawanti
|
2703002WL010844
|
rawanti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473910
|
|
REVANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641800/50316175
(बरजांगसर)
|
2703002000NRG24030820230410925
|
07/08/2023
|
manoj
|
2703002WL010844
|
manoj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473834
|
|
MANOJ DEVI WO RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641800/50316175
(बरजांगसर)
|
2703002000NRG24030820230410924
|
07/08/2023
|
ratiram
|
2703002WL010844
|
ratiram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473822
|
|
RATI RAM SO SHARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641800/50316178
(बरजांगसर)
|
2703002000NRG24030820230410926
|
07/08/2023
|
poonam
|
2703002WL010844
|
poonam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473867
|
|
PUNAM DEVI WORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641800/50316181
(बरजांगसर)
|
2703002000NRG24030820230411075
|
07/08/2023
|
Ram narayan
|
2703002WL010846
|
Ram narayan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473979
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641800/50316195
(बरजांगसर)
|
2703002000NRG24030820230411094
|
07/08/2023
|
santosh
|
2703002WL010847
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473872
|
|
SANTOSH DEVI WO SHIV NARAYAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641800/50316200
(बरजांगसर)
|
2703002000NRG24030820230411095
|
07/08/2023
|
sharda manjhu
|
2703002WL010847
|
sharda manjhu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473890
|
|
SHARDA MANJHU WO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641800/50316201
(बरजांगसर)
|
2703002000NRG24030820230410929
|
07/08/2023
|
Narayan singh
|
2703002WL010844
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473894
|
|
NARAYAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641800/50316227
(बरजांगसर)
|
2703002000NRG24030820230410934
|
07/08/2023
|
surja
|
2703002WL010844
|
surja
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473875
|
|
SURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641800/50316241
(बरजांगसर)
|
2703002000NRG24030820230410935
|
07/08/2023
|
lichma ram
|
2703002WL010844
|
lichma ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473931
|
|
LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641800/50393340
(बरजांगसर)
|
2703002000NRG24030820230410936
|
07/08/2023
|
saraswati
|
2703002WL010844
|
saraswati
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473865
|
|
SARSAWTI WOKHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641800/50394360
(बरजांगसर)
|
2703002000NRG24030820230410938
|
07/08/2023
|
KAMLA
|
2703002WL010844
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473828
|
|
KAMLA DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641800/50395880
(बरजांगसर)
|
2703002000NRG24030820230410940
|
07/08/2023
|
jethi devi
|
2703002WL010844
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473858
|
|
JETHI DEVI WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641800/50395880
(बरजांगसर)
|
2703002000NRG24030820230410939
|
07/08/2023
|
keshra ram
|
2703002WL010844
|
keshra ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473857
|
|
KESHARA RAM SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641800/50396726
(बरजांगसर)
|
2703002000NRG24030820230410942
|
07/08/2023
|
chuki devi
|
2703002WL010844
|
chuki devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473833
|
|
CHUKA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641800/50396726
(बरजांगसर)
|
2703002000NRG24030820230410941
|
07/08/2023
|
kana ram
|
2703002WL010844
|
kana ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473861
|
|
KANA RAM BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641800/53396733
(बरजांगसर)
|
2703002000NRG24030820230410943
|
07/08/2023
|
dugli devi
|
2703002WL010844
|
dugli devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473919
|
|
DUGLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641800/53396735
(बरजांगसर)
|
2703002000NRG24030820230410945
|
07/08/2023
|
Parvati devi
|
2703002WL010844
|
Parvati devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473883
|
|
PARVTI DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641800/53396738
(बरजांगसर)
|
2703002000NRG24030820230410947
|
07/08/2023
|
dhani devi
|
2703002WL010844
|
dhani devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473944
|
|
DHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641800/53396756
(बरजांगसर)
|
2703002000NRG24030820230410948
|
07/08/2023
|
Rugha Ram
|
2703002WL010844
|
Rugha Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473908
|
|
RUGHA RAM SO MANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641800/53396761
(बरजांगसर)
|
2703002000NRG24030820230411076
|
07/08/2023
|
ashu singh
|
2703002WL010846
|
ashu singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473843
|
|
ASHU SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641800/53396768
(बरजांगसर)
|
2703002000NRG24030820230410949
|
07/08/2023
|
manju devi
|
2703002WL010844
|
manju devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473892
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641800/53396791
(बरजांगसर)
|
2703002000NRG24030820230410950
|
07/08/2023
|
Hanumana Ram
|
2703002WL010844
|
Hanumana Ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473906
|
|
HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641800/5393266845
(बरजांगसर)
|
2703002000NRG24030820230410951
|
07/08/2023
|
kiran devi
|
2703002WL010844
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473912
|
|
KIRAN DEVI WO SUKHARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641800/5393266848
(बरजांगसर)
|
2703002000NRG24030820230410952
|
07/08/2023
|
chaya devi
|
2703002WL010844
|
chaya devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473913
|
|
CHAYA DEVI WO DHANNA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641800/5393266867
(बरजांगसर)
|
2703002000NRG24030820230410954
|
07/08/2023
|
bhanwar lal
|
2703002WL010844
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473969
|
|
BHANWAR LAL NAYAK SO KANA RAM
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641800/5393266868
(बरजांगसर)
|
2703002000NRG24030820230410955
|
07/08/2023
|
MAINA KANWAR
|
2703002WL010844
|
MAINA KANWAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473947
|
|
MENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641800/5393266893
(बरजांगसर)
|
2703002000NRG24030820230410956
|
07/08/2023
|
omprkash
|
2703002WL010844
|
omprkash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473932
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641800/5393266900
(बरजांगसर)
|
2703002000NRG24030820230410958
|
07/08/2023
|
harchandra
|
2703002WL010844
|
harchandra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827473934
|
|
HARCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641800/5393266900
(बरजांगसर)
|
2703002000NRG24030820230410959
|
07/08/2023
|
samli devi
|
2703002WL010844
|
samli devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827473880
|
|
SAMLI DEVI WO HARACHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641800/5393266906
(बरजांगसर)
|
2703002000NRG24030820230410960
|
07/08/2023
|
hira devi
|
2703002WL010844
|
hira devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473935
|
|
HIRA DEVI WO CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641800/5393266907
(बरजांगसर)
|
2703002000NRG24030820230410962
|
07/08/2023
|
Pana devi
|
2703002WL010844
|
Pana devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473866
|
|
PANA DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641800/5393266907
(बरजांगसर)
|
2703002000NRG24030820230410961
|
07/08/2023
|
Sahiram
|
2703002WL010844
|
Sahiram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473895
|
|
SAHI RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641800/5393266908
(बरजांगसर)
|
2703002000NRG24030820230410963
|
07/08/2023
|
Gopiram
|
2703002WL010844
|
Gopiram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473930
|
|
GOPIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641800/5393266911
(बरजांगसर)
|
2703002000NRG24030820230410964
|
07/08/2023
|
LAXAMINARAYAN
|
2703002WL010844
|
LAXAMINARAYAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473821
|
|
LAXMINARAYAN SO BHURARAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641800/5393266914
(बरजांगसर)
|
2703002000NRG24030820230410965
|
07/08/2023
|
gida ram
|
2703002WL010844
|
gida ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473937
|
|
GIDHA RAM SO BHAGAWANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641800/5393266914
(बरजांगसर)
|
2703002000NRG24030820230410966
|
07/08/2023
|
Sona devi
|
2703002WL010844
|
Sona devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473924
|
|
SONA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641800/5393266917
(बरजांगसर)
|
2703002000NRG24030820230410968
|
07/08/2023
|
SANTOSH
|
2703002WL010844
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473854
|
|
SANTOSH DEVI WO DHERMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641800/5393266927
(बरजांगसर)
|
2703002000NRG24030820230410969
|
07/08/2023
|
RATNARAM
|
2703002WL010844
|
RATNARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473941
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641800/5393266933
(बरजांगसर)
|
2703002000NRG24030820230410970
|
07/08/2023
|
Kuna ram
|
2703002WL010844
|
Kuna ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473949
|
|
KUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641800/5393266939
(बरजांगसर)
|
2703002000NRG24030820230410971
|
07/08/2023
|
chokharam
|
2703002WL010844
|
chokharam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473953
|
|
CHOKHA RAM SO LIKHAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641800/5393266939
(बरजांगसर)
|
2703002000NRG24030820230410972
|
07/08/2023
|
dali
|
2703002WL010844
|
dali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473876
|
|
DALI WO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641800/5393266941
(बरजांगसर)
|
2703002000NRG24030820230410973
|
07/08/2023
|
RAMLAL
|
2703002WL010844
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473898
|
|
RAM LAL PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641800/5393266943
(बरजांगसर)
|
2703002000NRG24030820230410974
|
07/08/2023
|
prataram
|
2703002WL010844
|
prataram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473896
|
|
PRATA RAM SO KHIRJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641800/5393266945
(बरजांगसर)
|
2703002000NRG24030820230410975
|
07/08/2023
|
kisanadevi
|
2703002WL010844
|
kisanadevi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473840
|
|
KISANA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641800/5393266950
(बरजांगसर)
|
2703002000NRG24030820230410976
|
07/08/2023
|
Jagdish parshad
|
2703002WL010844
|
Jagdish parshad
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473897
|
|
JAGDISH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641800/5393266956
(बरजांगसर)
|
2703002000NRG24030820230410977
|
07/08/2023
|
PURNA RAM
|
2703002WL010844
|
PURNA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473929
|
|
PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641800/5393266957
(बरजांगसर)
|
2703002000NRG24030820230410978
|
07/08/2023
|
pokar ram
|
2703002WL010844
|
pokar ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473981
|
|
Pokar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641800/5393266958
(बरजांगसर)
|
2703002000NRG24030820230410979
|
07/08/2023
|
rupa ram
|
2703002WL010844
|
rupa ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473963
|
|
RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641800/5393266959
(बरजांगसर)
|
2703002000NRG24030820230410980
|
07/08/2023
|
shivlal
|
2703002WL010844
|
shivlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473986
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641800/5393266972
(बरजांगसर)
|
2703002000NRG24030820230411133
|
07/08/2023
|
jagmal
|
2703002WL010848
|
jagmal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827474013
|
|
JAGMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641800/5393266972
(बरजांगसर)
|
2703002000NRG24030820230411134
|
07/08/2023
|
Saroj
|
2703002WL010848
|
Saroj
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827473885
|
|
SAROJ DEVI WO JAG MAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641800/5393266973
(बरजांगसर)
|
2703002000NRG24030820230410981
|
07/08/2023
|
kesar ram
|
2703002WL010844
|
kesar ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473832
|
|
KESAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641800/53936790
(बरजांगसर)
|
2703002000NRG24030820230410982
|
07/08/2023
|
basnti
|
2703002WL010844
|
basnti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473909
|
|
BASANTI WO BULA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641800/53936791
(बरजांगसर)
|
2703002000NRG24030820230410983
|
07/08/2023
|
saroj
|
2703002WL010844
|
saroj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473925
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641800/53936796
(बरजांगसर)
|
2703002000NRG24030820230410984
|
07/08/2023
|
Jethro devi
|
2703002WL010844
|
Jethro devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473917
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641800/5396266999
(बरजांगसर)
|
2703002000NRG24030820230411078
|
07/08/2023
|
Sardul singh
|
2703002WL010846
|
Sardul singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/08/2023
|
|
4827473960
|
|
MR SADUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641800/5396267000
(बरजांगसर)
|
2703002000NRG24030820230410985
|
07/08/2023
|
laxman
|
2703002WL010844
|
laxman
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473933
|
|
LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641800/5396267000
(बरजांगसर)
|
2703002000NRG24030820230410986
|
07/08/2023
|
munni devi
|
2703002WL010844
|
munni devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473945
|
|
MUNNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641800/5396267002
(बरजांगसर)
|
2703002000NRG24030820230410987
|
07/08/2023
|
suman
|
2703002WL010844
|
suman
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473881
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641800/5396267006
(बरजांगसर)
|
2703002000NRG24030820230410988
|
07/08/2023
|
Budhi
|
2703002WL010844
|
Budhi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473922
|
|
BUDHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641800/5396267007
(बरजांगसर)
|
2703002000NRG24030820230410989
|
07/08/2023
|
chhotu ram
|
2703002WL010844
|
chhotu ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473964
|
|
CHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641800/5396267014
(बरजांगसर)
|
2703002000NRG24030820230410991
|
07/08/2023
|
geeta devi
|
2703002WL010844
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473938
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641800/5396267017
(बरजांगसर)
|
2703002000NRG24030820230410992
|
07/08/2023
|
raju ram
|
2703002WL010844
|
raju ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473962
|
|
RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641800/5396267018
(बरजांगसर)
|
2703002000NRG24030820230411080
|
07/08/2023
|
Omsingh
|
2703002WL010846
|
Omsingh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473957
|
|
OM SINGH SO MAL SINGH
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641800/5396267019
(बरजांगसर)
|
2703002000NRG24030820230410993
|
07/08/2023
|
gopal singh
|
2703002WL010844
|
gopal singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827473936
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641800/5396267020
(बरजांगसर)
|
2703002000NRG24030820230410994
|
07/08/2023
|
prem kanwar
|
2703002WL010845
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473884
|
|
PREM KANWAR WO GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641800/5396267021
(बरजांगसर)
|
2703002000NRG24030820230410995
|
07/08/2023
|
Salochana devi
|
2703002WL010845
|
Salochana devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473899
|
|
SALOCHANA DEVI WO LADHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641800/5396267025
(बरजांगसर)
|
2703002000NRG24030820230410996
|
07/08/2023
|
Khinya Ram Jat
|
2703002WL010845
|
Khinya Ram Jat
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473901
|
|
KHINYA RAM SO HIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641800/5396267036
(बरजांगसर)
|
2703002000NRG24030820230410998
|
07/08/2023
|
ANNI DEVI
|
2703002WL010845
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473918
|
|
ANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641800/5396267038
(बरजांगसर)
|
2703002000NRG24030820230411081
|
07/08/2023
|
kojaram
|
2703002WL010846
|
kojaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473959
|
|
KOJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641800/5396267041
(बरजांगसर)
|
2703002000NRG24030820230411000
|
07/08/2023
|
Lichhma
|
2703002WL010845
|
Lichhma
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473946
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641800/5396267041
(बरजांगसर)
|
2703002000NRG24030820230410999
|
07/08/2023
|
Nanu ram
|
2703002WL010845
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473956
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641800/5396267046
(बरजांगसर)
|
2703002000NRG24030820230411001
|
07/08/2023
|
Munni devi
|
2703002WL010845
|
Munni devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473970
|
|
MUNNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641800/5396267054
(बरजांगसर)
|
2703002000NRG24030820230411003
|
07/08/2023
|
Lila devi
|
2703002WL010845
|
Lila devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473985
|
|
LEELA DEVI W/O RAJU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24030820230411004
|
07/08/2023
|
koja ram
|
2703002WL010845
|
koja ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473950
|
|
Koja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24030820230411005
|
07/08/2023
|
Sanju devi
|
2703002WL010845
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473951
|
|
SANJU DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641800/5396267068
(बरजांगसर)
|
2703002000NRG24030820230411097
|
07/08/2023
|
bhawari devi
|
2703002WL010847
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473939
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641800/5396267068
(बरजांगसर)
|
2703002000NRG24030820230411096
|
07/08/2023
|
Narayanram
|
2703002WL010847
|
Narayanram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473975
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641800/5396267071
(बरजांगसर)
|
2703002000NRG24030820230411008
|
07/08/2023
|
Nirma devi
|
2703002WL010845
|
Nirma devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473920
|
|
NIRAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641800/5396267075
(बरजांगसर)
|
2703002000NRG24030820230411009
|
07/08/2023
|
Bajrang
|
2703002WL010845
|
Bajrang
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473973
|
|
BAJRANG GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641800/5396267075
(बरजांगसर)
|
2703002000NRG24030820230411010
|
07/08/2023
|
Ganeshi Devi
|
2703002WL010845
|
Ganeshi Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473971
|
|
GANESHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641800/5396267079
(बरजांगसर)
|
2703002000NRG24030820230411012
|
07/08/2023
|
kali devi
|
2703002WL010845
|
kali devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473888
|
|
KALI WO TILOKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641800/5396267086
(बरजांगसर)
|
2703002000NRG24030820230411013
|
07/08/2023
|
sumermal
|
2703002WL010845
|
sumermal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473961
|
|
SUMERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641800/5396267094
(बरजांगसर)
|
2703002000NRG24030820230411014
|
07/08/2023
|
Prabhuram
|
2703002WL010845
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473972
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641800/5396267114
(बरजांगसर)
|
2703002000NRG24030820230411016
|
07/08/2023
|
sita devi
|
2703002WL010845
|
sita devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473889
|
|
SITA DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641800/5396267115
(बरजांगसर)
|
2703002000NRG24030820230411017
|
07/08/2023
|
dhanne singh
|
2703002WL010845
|
dhanne singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473942
|
|
DHANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641800/5396267124
(बरजांगसर)
|
2703002000NRG24030820230411019
|
07/08/2023
|
kishan lal
|
2703002WL010845
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473982
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641800/5396267128
(बरजांगसर)
|
2703002000NRG24030820230411020
|
07/08/2023
|
Teza Ram
|
2703002WL010845
|
Teza Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473977
|
|
TEJARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641800/5396267130
(बरजांगसर)
|
2703002000NRG24030820230411021
|
07/08/2023
|
Hariram
|
2703002WL010845
|
Hariram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473943
|
|
HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641800/5396267131
(बरजांगसर)
|
2703002000NRG24030820230411023
|
07/08/2023
|
Sushila
|
2703002WL010845
|
Sushila
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473978
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641800/5396267134
(बरजांगसर)
|
2703002000NRG24030820230411024
|
07/08/2023
|
Uma
|
2703002WL010845
|
Uma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473983
|
|
UMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641800/5396267136
(बरजांगसर)
|
2703002000NRG24030820230411026
|
07/08/2023
|
Kaluram
|
2703002WL010845
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473974
|
|
KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641800/5396267150
(बरजांगसर)
|
2703002000NRG24030820230411135
|
07/08/2023
|
ganpat
|
2703002WL010848
|
ganpat
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827474022
|
|
GANPAT RAM SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641800/5396267150
(बरजांगसर)
|
2703002000NRG24030820230411136
|
07/08/2023
|
maagi devi
|
2703002WL010848
|
maagi devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827473887
|
|
MAAGI DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641800/7160850
(बरजांगसर)
|
2703002000NRG24030820230411029
|
07/08/2023
|
Revant ram
|
2703002WL010845
|
Revant ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473952
|
|
MR JHUMAR LAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641800/7160850
(बरजांगसर)
|
2703002000NRG24030820230411030
|
07/08/2023
|
Savitri devi
|
2703002WL010845
|
Savitri devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473928
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641800/7172708
(बरजांगसर)
|
2703002000NRG24030820230411031
|
07/08/2023
|
Rukhya kanwar
|
2703002WL010845
|
Rukhya kanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473824
|
|
RUKHMA KANWAR W/O SRI MALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641800/7185718
(बरजांगसर)
|
2703002000NRG24030820230411033
|
07/08/2023
|
chuki
|
2703002WL010845
|
chuki
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473839
|
|
CHUKA DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641800/7185718
(बरजांगसर)
|
2703002000NRG24030820230411032
|
07/08/2023
|
girdhari
|
2703002WL010845
|
girdhari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473841
|
|
GIRDHARI SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641800/9912016
(बरजांगसर)
|
2703002000NRG24030820230411034
|
07/08/2023
|
shanti
|
2703002WL010845
|
shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473827
|
|
SHANTI DEVI W/O GOVIND RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641800/9912018
(बरजांगसर)
|
2703002000NRG24030820230411035
|
07/08/2023
|
mala ram
|
2703002WL010845
|
mala ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473829
|
|
MALA RAM SO TILOKA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641800/9912028
(बरजांगसर)
|
2703002000NRG24030820230411036
|
07/08/2023
|
jethi
|
2703002WL010845
|
jethi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473838
|
|
JETHI DEVI WO LICHHMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641800/9912033
(बरजांगसर)
|
2703002000NRG24030820230411037
|
07/08/2023
|
PHUSI DEVI
|
2703002WL010845
|
PHUSI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473902
|
|
PUSI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641800/9912042
(बरजांगसर)
|
2703002000NRG24030820230411083
|
07/08/2023
|
klushbu singh
|
2703002WL010846
|
klushbu singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473819
|
|
KHUSHBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641800/9912043
(बरजांगसर)
|
2703002000NRG24030820230411038
|
07/08/2023
|
bas singh
|
2703002WL010845
|
bas singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473916
|
|
BAKAS SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641800/9912044
(बरजांगसर)
|
2703002000NRG24030820230411039
|
07/08/2023
|
KUSHALSINGH
|
2703002WL010845
|
KUSHALSINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473851
|
|
KUSHAL SINGH SO DHANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641800/9912064
(बरजांगसर)
|
2703002000NRG24030820230411040
|
07/08/2023
|
kamla
|
2703002WL010845
|
kamla
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473826
|
|
KAMLA URF KAMMA DEVI WO SRI MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641800/9912065
(बरजांगसर)
|
2703002000NRG24030820230411041
|
07/08/2023
|
jyani
|
2703002WL010845
|
jyani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473830
|
|
JANAKI WO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641800/9912067
(बरजांगसर)
|
2703002000NRG24030820230411042
|
07/08/2023
|
rami
|
2703002WL010845
|
rami
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473835
|
|
RAMI WO PUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641800/9912070
(बरजांगसर)
|
2703002000NRG24030820230411043
|
07/08/2023
|
keshar
|
2703002WL010845
|
keshar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473886
|
|
KESHAR DEVI WO ISHVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641800/9912087
(बरजांगसर)
|
2703002000NRG24030820230411044
|
07/08/2023
|
Baluram
|
2703002WL010845
|
Baluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473850
|
|
BALURAM SO TULCHA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641800/9912089-A
(बरजांगसर)
|
2703002000NRG24030820230411084
|
07/08/2023
|
Rewant ram
|
2703002WL010846
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473976
|
|
REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641800/9912122
(बरजांगसर)
|
2703002000NRG24030820230411048
|
07/08/2023
|
bhadu
|
2703002WL010845
|
bhadu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473831
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641800/9912135
(बरजांगसर)
|
2703002000NRG24030820230411049
|
07/08/2023
|
bhuda ram
|
2703002WL010845
|
bhuda ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473914
|
|
BUDHA RAM SO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641800/9912148
(बरजांगसर)
|
2703002000NRG24030820230411050
|
07/08/2023
|
kheti devi
|
2703002WL010845
|
kheti devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473860
|
|
KHETI DEVI WO ARJUN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641800/9912157
(बरजांगसर)
|
2703002000NRG24030820230411051
|
07/08/2023
|
RAMESHWAR LAL JAT
|
2703002WL010845
|
RAMESHWAR LAL JAT
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473852
|
|
RAMESHWAR LAL SO JODHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641800/9912184
(बरजांगसर)
|
2703002000NRG24030820230411052
|
07/08/2023
|
manohari
|
2703002WL010845
|
manohari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473846
|
|
MAMOHARI WO DALU RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641800/9912191
(बरजांगसर)
|
2703002000NRG24030820230411055
|
07/08/2023
|
Kamla devi
|
2703002WL010845
|
Kamla devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473893
|
|
KAMLA DEVI WO CHATARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641800/9912209
(बरजांगसर)
|
2703002000NRG24030820230411057
|
07/08/2023
|
imerati devi
|
2703002WL010845
|
imerati devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473868
|
|
IMARTI DEVI WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210600641800/9912209
(बरजांगसर)
|
2703002000NRG24030820230411056
|
07/08/2023
|
SURAJA RAM
|
2703002WL010845
|
SURAJA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473825
|
|
SURJA RAM SO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210600641800/9912215
(बरजांगसर)
|
2703002000NRG24030820230411058
|
07/08/2023
|
NARANI
|
2703002WL010845
|
NARANI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473849
|
|
NARAYANI WO CHUNA RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210600641800/9912220
(बरजांगसर)
|
2703002000NRG24030820230411061
|
07/08/2023
|
RAM LAL
|
2703002WL010845
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473856
|
|
RAM LAL SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210600641800/9912221
(बरजांगसर)
|
2703002000NRG24030820230411062
|
07/08/2023
|
likhama ram
|
2703002WL010845
|
likhama ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473926
|
|
LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210600641800/9912223
(बरजांगसर)
|
2703002000NRG24030820230411063
|
07/08/2023
|
Gordhan
|
2703002WL010845
|
Gordhan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473965
|
|
GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210600641800/9912223
(बरजांगसर)
|
2703002000NRG24030820230411064
|
07/08/2023
|
vimala
|
2703002WL010845
|
vimala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473878
|
|
BIMLA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002000NRG24030820230411065
|
07/08/2023
|
bhiyaram
|
2703002WL010845
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473940
|
|
BHIYA RAM SO KESHR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002000NRG24030820230411066
|
07/08/2023
|
puri
|
2703002WL010845
|
puri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473873
|
|
PURA DEVI WOBHEEYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210600641800/9912230
(बरजांगसर)
|
2703002000NRG24030820230411067
|
07/08/2023
|
anni devi
|
2703002WL010845
|
anni devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473863
|
|
ANI DEVI WO UDARAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210600641800/9912234
(बरजांगसर)
|
2703002000NRG24030820230411068
|
07/08/2023
|
Jesa ram
|
2703002WL010845
|
Jesa ram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473921
|
|
JESARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210600641800/9912237
(बरजांगसर)
|
2703002000NRG24030820230411069
|
07/08/2023
|
MANI DEVI
|
2703002WL010845
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473845
|
|
MANI DEVI WO TOLA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210600641800/9912241
(बरजांगसर)
|
2703002000NRG24030820230411070
|
07/08/2023
|
SURAJA RAM
|
2703002WL010845
|
SURAJA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473859
|
|
SURJA RAM SO PANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210600641800/9912247
(बरजांगसर)
|
2703002000NRG24030820230411072
|
07/08/2023
|
SHANTI
|
2703002WL010845
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473848
|
|
SHANTI DEVI WO PITHA RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210600641800/9912250
(बरजांगसर)
|
2703002000NRG24030820230411073
|
07/08/2023
|
CHAINA
|
2703002WL010845
|
CHAINA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827473864
|
|
CHENI DEVIWO HANUMANARAMMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210600641800/9912259
(बरजांगसर)
|
2703002000NRG24030820230411098
|
07/08/2023
|
Nanuram
|
2703002WL010847
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473862
|
|
NANU RAM SO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210600641800/9912261
(बरजांगसर)
|
2703002000NRG24030820230411099
|
07/08/2023
|
ANNI
|
2703002WL010847
|
ANNI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473955
|
|
ANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210600641800/9912262
(बरजांगसर)
|
2703002000NRG24030820230411100
|
07/08/2023
|
maga ram
|
2703002WL010847
|
maga ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473855
|
|
MEGHA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210600641800/9912263
(बरजांगसर)
|
2703002000NRG24030820230411101
|
07/08/2023
|
AASHI
|
2703002WL010847
|
AASHI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473836
|
|
ASHI DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210600641800/9912265
(बरजांगसर)
|
2703002000NRG24030820230411102
|
07/08/2023
|
CHAINE
|
2703002WL010847
|
CHAINE
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473869
|
|
CHENA DEVI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210600641800/9912269
(बरजांगसर)
|
2703002000NRG24030820230411103
|
07/08/2023
|
Khiraja Ram
|
2703002WL010847
|
Khiraja Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473954
|
|
KHIRAJA RAM SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210600641800/9912273
(बरजांगसर)
|
2703002000NRG24030820230411104
|
07/08/2023
|
ganesharam
|
2703002WL010847
|
ganesharam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473907
|
|
GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210600641800/9912278
(बरजांगसर)
|
2703002000NRG24030820230411105
|
07/08/2023
|
SHERARAM
|
2703002WL010847
|
SHERARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473877
|
|
SHERA RAM SORAVAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210600641800/9912279
(बरजांगसर)
|
2703002000NRG24030820230411106
|
07/08/2023
|
DHANNA RAM
|
2703002WL010847
|
DHANNA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473915
|
|
DHANNA RAM MEGHWAL SO PHEPHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210600641800/9912280
(बरजांगसर)
|
2703002000NRG24030820230411107
|
07/08/2023
|
JAGU DEVI
|
2703002WL010847
|
JAGU DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473923
|
|
JAGU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210600641800/9912284
(बरजांगसर)
|
2703002000NRG24030820230411108
|
07/08/2023
|
MUNNI
|
2703002WL010847
|
MUNNI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473842
|
|
MUNNI DEVI WO MANGI LAL NAYK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210600641800/9912287
(बरजांगसर)
|
2703002000NRG24030820230411109
|
07/08/2023
|
BHAWARI
|
2703002WL010847
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473905
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210600641800/9912288
(बरजांगसर)
|
2703002000NRG24030820230411110
|
07/08/2023
|
Kanaram
|
2703002WL010847
|
Kanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473874
|
|
KANA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210600641800/9912291
(बरजांगसर)
|
2703002000NRG24030820230411111
|
07/08/2023
|
KANI
|
2703002WL010847
|
KANI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473847
|
|
KANIDEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210600641800/9912297
(बरजांगसर)
|
2703002000NRG24030820230411112
|
07/08/2023
|
RAMI DEVI
|
2703002WL010847
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473903
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210600641800/9912302
(बरजांगसर)
|
2703002000NRG24030820230411113
|
07/08/2023
|
HANUMAN
|
2703002WL010847
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473882
|
|
HADMANA RAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210600641800/9912308
(बरजांगसर)
|
2703002000NRG24030820230411114
|
07/08/2023
|
JETA
|
2703002WL010847
|
JETA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473871
|
|
JETA DEVI WO SUKHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210600641800/9912309
(बरजांगसर)
|
2703002000NRG24030820230411115
|
07/08/2023
|
UMA
|
2703002WL010847
|
UMA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473870
|
|
UMA DEVI WO MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210600641800/9912311
(बरजांगसर)
|
2703002000NRG24030820230411116
|
07/08/2023
|
GEETA
|
2703002WL010847
|
GEETA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473900
|
|
GEETA DEVI WO BHANWAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210600641800/9912312
(बरजांगसर)
|
2703002000NRG24030820230411117
|
07/08/2023
|
narayanram
|
2703002WL010847
|
narayanram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474032
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210600641800/9912313
(बरजांगसर)
|
2703002000NRG24030820230411118
|
07/08/2023
|
mularam
|
2703002WL010847
|
mularam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473820
|
|
MOOLARAM SO MOTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210600641800/9912316
(बरजांगसर)
|
2703002000NRG24030820230411119
|
07/08/2023
|
jalu ram
|
2703002WL010847
|
jalu ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473823
|
|
JALU RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210600641800/9912319
(बरजांगसर)
|
2703002000NRG24030820230411120
|
07/08/2023
|
bhanvri devi
|
2703002WL010847
|
bhanvri devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473968
|
|
BHANWARI DEVI W/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
197
|
DUNGARGARH
|
RJ-270300210600641800/9912333
(बरजांगसर)
|
2703002000NRG24030820230411087
|
07/08/2023
|
shiv ratan
|
2703002WL010846
|
shiv ratan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473927
|
|
SHIV RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210600641800/9912334
(बरजांगसर)
|
2703002000NRG24030820230411088
|
07/08/2023
|
Shaitan Singh
|
2703002WL010846
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473958
|
|
SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210600641800/9912345
(बरजांगसर)
|
2703002000NRG24030820230411091
|
07/08/2023
|
madan lal
|
2703002WL010846
|
madan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473980
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210600641800/9912359
(बरजांगसर)
|
2703002000NRG24030820230411125
|
07/08/2023
|
guna ram
|
2703002WL010847
|
guna ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473911
|
|
GUNA RAM SO SHERARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210600641800/9912369
(बरजांगसर)
|
2703002000NRG24030820230411093
|
07/08/2023
|
birbal
|
2703002WL010846
|
birbal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473818
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210600641800/9968373
(बरजांगसर)
|
2703002000NRG24030820230411128
|
07/08/2023
|
jaisa ram
|
2703002WL010847
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473837
|
|
JESA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210600641800/9968374
(बरजांगसर)
|
2703002000NRG24030820230411129
|
07/08/2023
|
Mali devi
|
2703002WL010847
|
Mali devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473891
|
|
MALI DEVI WO BHANWAR LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210600641800/9968384
(बरजांगसर)
|
2703002000NRG24030820230411130
|
07/08/2023
|
rampyari
|
2703002WL010847
|
rampyari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473844
|
|
RAMPAYARI WO CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212600641200/9975478
(जाखासर)
|
2703002000NRG24030820230411132
|
07/08/2023
|
chuki
|
2703002WL010847
|
chuki
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474008
|
|
MRS CHUKEE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300212600641200/9975478
(जाखासर)
|
2703002000NRG24030820230411131
|
07/08/2023
|
Uma Ram
|
2703002WL010847
|
Uma Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827473967
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517710
|
517710
|
|
|
|
|
|
|
|
|
207
|
DUNGARGARH
|
RJ-270300210600641800/5396267090
(बरजांगसर)
|
2703002000NRG24030820230411082
|
07/08/2023
|
Rakesh singh
|
2703002WL010846
|
Rakesh singh
|
00689
|
AUBL0002266
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474030
|
|
Rakesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DUNGARGARH
|
RJ-270300210600641800/9912364
(बरजांगसर)
|
2703002000NRG24030820230411092
|
07/08/2023
|
Vikram Swami
|
2703002WL010846
|
Vikram Swami
|
00689
|
AUBL0002266
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474031
|
|
MR VIKRAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300210600641800/50316161-A
(बरजांगसर)
|
2703002000NRG24030820230411074
|
07/08/2023
|
SITA ram
|
2703002WL010846
|
SITA ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474020
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUNGARGARH
|
RJ-270300210600641800/5396267012
(बरजांगसर)
|
2703002000NRG24030820230410990
|
07/08/2023
|
Kalu ram
|
2703002WL010844
|
Kalu ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827474019
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DUNGARGARH
|
RJ-270300210600641800/5396267114
(बरजांगसर)
|
2703002000NRG24030820230411015
|
07/08/2023
|
hari ram
|
2703002WL010845
|
hari ram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827474017
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DUNGARGARH
|
RJ-270300210600641800/5396267135
(बरजांगसर)
|
2703002000NRG24030820230411025
|
07/08/2023
|
Kishan singh
|
2703002WL010845
|
Kishan singh
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827474014
|
|
KISAN SINGH SO BACHHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210600641800/5396267151
(बरजांगसर)
|
2703002000NRG24030820230411027
|
07/08/2023
|
Birbal Ram
|
2703002WL010845
|
Birbal Ram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827474015
|
|
Birbal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
DUNGARGARH
|
RJ-270300210600641800/5396267153
(बरजांगसर)
|
2703002000NRG24030820230411028
|
07/08/2023
|
modaram
|
2703002WL010845
|
modaram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827474018
|
|
MODA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DUNGARGARH
|
RJ-270300210600641800/9912332
(बरजांगसर)
|
2703002000NRG24030820230411123
|
07/08/2023
|
lalita
|
2703002WL010847
|
lalita
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474021
|
|
LALITA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DUNGARGARH
|
RJ-270300210600641800/9912340
(बरजांगसर)
|
2703002000NRG24030820230411090
|
07/08/2023
|
bhawr lal
|
2703002WL010846
|
bhawr lal
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474016
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23412
|
23412
|
|
|
|
|
|
|
|
|
217
|
DUNGARGARH
|
RJ-270300210600641800/5396267071
(बरजांगसर)
|
2703002000NRG24030820230411007
|
07/08/2023
|
Lichaman Ram
|
2703002WL010845
|
Lichaman Ram
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827474010
|
|
Lichhman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
DUNGARGARH
|
RJ-270300210600641800/5396267079
(बरजांगसर)
|
2703002000NRG24030820230411011
|
07/08/2023
|
Tilokaram
|
2703002WL010845
|
Tilokaram
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827474011
|
|
TILOKA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DUNGARGARH
|
RJ-270300210600641800/9912126
(बरजांगसर)
|
2703002000NRG24030820230411085
|
07/08/2023
|
Hari ram
|
2703002WL010846
|
Hari ram
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474012
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DUNGARGARH
|
RJ-270300210600641800/9912361
(बरजांगसर)
|
2703002000NRG24030820230411126
|
07/08/2023
|
raju ram
|
2703002WL010847
|
raju ram
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827474009
|
|
RAJU RAM SO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647616
|
647616
|
|
|
|
|
|
|
|