|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210600641900/50316049
(बरजांगसर)
|
2703002000NRG24210820230498703
|
22/08/2023
|
SHANKARLAL
|
2703002WL013079
|
SHANKARLAL
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925580
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/50316089
(बरजांगसर)
|
2703002000NRG24210820230498815
|
22/08/2023
|
RAMESHWER
|
2703002WL013080
|
RAMESHWER
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925579
|
|
Rameshwar Lal
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/50316138
(बरजांगसर)
|
2703002000NRG24210820230498711
|
22/08/2023
|
Puran Nath
|
2703002WL013079
|
Puran Nath
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925527
|
|
PURN NATH SO ISHAR NATH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/50396717
(बरजांगसर)
|
2703002000NRG24210820230498825
|
22/08/2023
|
BIRBAL NATH
|
2703002WL013080
|
BIRBAL NATH
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925525
|
|
BIRBAL NATH SO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/5393266880
(बरजांगसर)
|
2703002000NRG24210820230498856
|
22/08/2023
|
birbalnath
|
2703002WL013081
|
birbalnath
|
00045
|
BARB0SRIDUN
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910925583
|
|
BIRBAL NATH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/5393266888
(बरजांगसर)
|
2703002000NRG24210820230498726
|
22/08/2023
|
krishna nath
|
2703002WL013079
|
krishna nath
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925576
|
|
Krishan Nath
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/5396267046
(बरजांगसर)
|
2703002000NRG24210820230498849
|
22/08/2023
|
Vikesh
|
2703002WL013080
|
Vikesh
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925577
|
|
VIKESH NATH SO SUKARA NATH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/5396267121
(बरजांगसर)
|
2703002000NRG24210820230498750
|
22/08/2023
|
Ram kishan
|
2703002WL013079
|
Ram kishan
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925581
|
|
Ram Kishan
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/5396267123
(बरजांगसर)
|
2703002000NRG24210820230498853
|
22/08/2023
|
Girdhari ram
|
2703002WL013080
|
Girdhari ram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925584
|
|
Giradhari Ram
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/9911521
(बरजांगसर)
|
2703002000NRG24210820230498766
|
22/08/2023
|
Sanwar nath
|
2703002WL013079
|
Sanwar nath
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925599
|
|
Sanwar Nath
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/9911530
(बरजांगसर)
|
2703002000NRG24210820230498767
|
22/08/2023
|
Kansiram
|
2703002WL013079
|
Kansiram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925582
|
|
KASHIDAS
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/9911781
(बरजांगसर)
|
2703002000NRG24220820230511338
|
22/08/2023
|
sharwan nath
|
2703002WL013337
|
sharwan nath
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925526
|
|
SHARWAN NATH SO KHINYA ANTH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/9911882
(बरजांगसर)
|
2703002000NRG24220820230511344
|
22/08/2023
|
likhama nath
|
2703002WL013337
|
likhama nath
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925585
|
|
LIKHAMA NATH SO SHREE RAM NATH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/9911896
(बरजांगसर)
|
2703002000NRG24220820230511345
|
22/08/2023
|
PEM NATH
|
2703002WL013337
|
PEM NATH
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925578
|
|
PEM NATH SO KUNA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33251
|
33251
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/5393266917
(बरजांगसर)
|
2703002000NRG24210820230498729
|
22/08/2023
|
om prakash
|
2703002WL013079
|
om prakash
|
00048
|
BKID0007462
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925514
|
|
OMPRAKASH SO DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/5393266943
(बरजांगसर)
|
2703002000NRG24210820230498838
|
22/08/2023
|
Hukam Nath
|
2703002WL013080
|
Hukam Nath
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925518
|
|
HUKAM NATH S/O BHARU NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/50316054
(बरजांगसर)
|
2703002000NRG24210820230498812
|
22/08/2023
|
BIRBALRAM
|
2703002WL013080
|
BIRBALRAM
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925589
|
|
BIRBAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/50316097
(बरजांगसर)
|
2703002000NRG24210820230498817
|
22/08/2023
|
LICHHAMANRAM
|
2703002WL013080
|
LICHHAMANRAM
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925592
|
|
LICHHAMAN DASS SO KISHAN DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/50326401
(बरजांगसर)
|
2703002000NRG24210820230498714
|
22/08/2023
|
Jetha Ram
|
2703002WL013079
|
Jetha Ram
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925595
|
|
JETHARAM S\O UDARAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/50396710
(बरजांगसर)
|
2703002000NRG24210820230498824
|
22/08/2023
|
gomati devi
|
2703002WL013080
|
gomati devi
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925591
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/96422
(बरजांगसर)
|
2703002000NRG24220820230511322
|
22/08/2023
|
kunan nath
|
2703002WL013337
|
kunan nath
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925496
|
|
KUNAN NATH
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/96424
(बरजांगसर)
|
2703002000NRG24210820230498759
|
22/08/2023
|
SUNDAR
|
2703002WL013079
|
SUNDAR
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925590
|
|
SUNDAR_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/96425
(बरजांगसर)
|
2703002000NRG24210820230498760
|
22/08/2023
|
BEGARAM
|
2703002WL013079
|
BEGARAM
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910925587
|
|
BEGA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/9911558
(बरजांगसर)
|
2703002000NRG24210820230498773
|
22/08/2023
|
KAMALA
|
2703002WL013079
|
KAMALA
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925586
|
|
KAMALA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/9911630
(बरजांगसर)
|
2703002000NRG24220820230511332
|
22/08/2023
|
BIRJU DEVI
|
2703002WL013337
|
BIRJU DEVI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925596
|
|
BIRJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/9911725
(बरजांगसर)
|
2703002000NRG24210820230498780
|
22/08/2023
|
JAG MAL SINGH
|
2703002WL013079
|
JAG MAL SINGH
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925476
|
|
JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/9911757
(बरजांगसर)
|
2703002000NRG24210820230498783
|
22/08/2023
|
hanumanra
|
2703002WL013079
|
hanumanra
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925594
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/9911797
(बरजांगसर)
|
2703002000NRG24220820230511339
|
22/08/2023
|
LIKHMA RAM
|
2703002WL013337
|
LIKHMA RAM
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925593
|
|
LIKHAMA RAM MAMRAJ
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/9911851
(बरजांगसर)
|
2703002000NRG24210820230498795
|
22/08/2023
|
ganpat nath
|
2703002WL013079
|
ganpat nath
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925597
|
|
GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/9911870
(बरजांगसर)
|
2703002000NRG24220820230511343
|
22/08/2023
|
gorkha ram
|
2703002WL013337
|
gorkha ram
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925598
|
|
GORKH NATH SO RUGHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/9911910
(बरजांगसर)
|
2703002000NRG24220820230511347
|
22/08/2023
|
PANNI
|
2703002WL013337
|
PANNI
|
00114
|
RSCB0017010
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925601
|
|
PANNI . PURAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG24210820230498803
|
22/08/2023
|
Keshu ram
|
2703002WL013079
|
Keshu ram
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925600
|
|
KESHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37465
|
37465
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/50316002
(बरजांगसर)
|
2703002000NRG24210820230498697
|
22/08/2023
|
aaduram
|
2703002WL013079
|
aaduram
|
00354
|
PUNB0152510
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925588
|
|
ADU RAM SIHAG SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/50316014-A
(बरजांगसर)
|
2703002000NRG24210820230498809
|
22/08/2023
|
Ratiram
|
2703002WL013080
|
Ratiram
|
00354
|
PUNB0360200
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925478
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/9911726
(बरजांगसर)
|
2703002000NRG24210820230498781
|
22/08/2023
|
Dungarsingh
|
2703002WL013079
|
Dungarsingh
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925477
|
|
DUNGAR SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/5393266913
(बरजांगसर)
|
2703002000NRG24210820230498835
|
22/08/2023
|
Jagdish nath
|
2703002WL013080
|
Jagdish nath
|
00354
|
PUNB0360400
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925479
|
|
JAGDISH NATH SIDDH S/O BHIKU N
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/5396267033
(बरजांगसर)
|
2703002000NRG24210820230498847
|
22/08/2023
|
Sit Nath
|
2703002WL013080
|
Sit Nath
|
00354
|
PUNB0360400
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925529
|
|
Sit Nath Sidh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/96421
(बरजांगसर)
|
2703002000NRG24220820230511321
|
22/08/2023
|
MEGHNATH
|
2703002WL013337
|
MEGHNATH
|
00354
|
PUNB0360400
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925471
|
|
MEGH NATH SIDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/50316019
(बरजांगसर)
|
2703002000NRG24210820230498701
|
22/08/2023
|
manju
|
2703002WL013079
|
manju
|
00354
|
PUNB0494700
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925507
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/9912003
(बरजांगसर)
|
2703002000NRG24220820230511355
|
22/08/2023
|
ramchandra
|
2703002WL013337
|
ramchandra
|
00415
|
SBIN0001636
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925494
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/9911735
(बरजांगसर)
|
2703002000NRG24220820230511335
|
22/08/2023
|
ramniwas sihag
|
2703002WL013337
|
ramniwas sihag
|
00415
|
SBIN0013524
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925561
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/121
(बरजांगसर)
|
2703002000NRG24210820230498806
|
22/08/2023
|
JOGENDAR SINGH
|
2703002WL013080
|
JOGENDAR SINGH
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925573
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/50316130
(बरजांगसर)
|
2703002000NRG24210820230498820
|
22/08/2023
|
bhinvnath
|
2703002WL013080
|
bhinvnath
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925524
|
|
MR BHINW NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/50316143
(बरजांगसर)
|
2703002000NRG24210820230498713
|
22/08/2023
|
ramdas
|
2703002WL013079
|
ramdas
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925475
|
|
NARSA DAS SO CHEN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/50395484
(बरजांगसर)
|
2703002000NRG24210820230498822
|
22/08/2023
|
HANS RAJ
|
2703002WL013080
|
HANS RAJ
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925646
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/53396750
(बरजांगसर)
|
2703002000NRG24210820230498718
|
22/08/2023
|
shanti
|
2703002WL013079
|
shanti
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925554
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/9911514
(बरजांगसर)
|
2703002000NRG24210820230498765
|
22/08/2023
|
Ashok
|
2703002WL013079
|
Ashok
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925555
|
|
MR ASHOK KUMAR SIHAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/9911541
(बरजांगसर)
|
2703002000NRG24220820230511326
|
22/08/2023
|
hukama ram
|
2703002WL013337
|
hukama ram
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925566
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641900/9911940
(बरजांगसर)
|
2703002000NRG24220820230511348
|
22/08/2023
|
LIKHMANATH
|
2703002WL013337
|
LIKHMANATH
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925481
|
|
LIKHAM NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641900/9911972
(बरजांगसर)
|
2703002000NRG24220820230511352
|
22/08/2023
|
PARBHU NATH
|
2703002WL013337
|
PARBHU NATH
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925511
|
|
PRABHU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641900/9912030
(बरजांगसर)
|
2703002000NRG24220820230511360
|
22/08/2023
|
Dungar ram
|
2703002WL013337
|
Dungar ram
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925509
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23825
|
23825
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300210600641900/5396267125
(बरजांगसर)
|
2703002000NRG24210820230498752
|
22/08/2023
|
Bhagwani
|
2703002WL013079
|
Bhagwani
|
00415
|
SBIN0031166
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910925482
|
|
MR BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300210600641900/5393266935
(बरजांगसर)
|
2703002000NRG24210820230498735
|
22/08/2023
|
BAJARANGNATH
|
2703002WL013079
|
BAJARANGNATH
|
00415
|
SBIN0031458
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925512
|
|
BAJRANG NATH SO BHARU NATH
|
BANK OF INDIA(508505)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641900/5396267032
(बरजांगसर)
|
2703002000NRG24210820230498745
|
22/08/2023
|
Ramnivash
|
2703002WL013079
|
Ramnivash
|
00415
|
SBIN0031458
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925513
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/9911548
(बरजांगसर)
|
2703002000NRG24210820230498771
|
22/08/2023
|
mulnath
|
2703002WL013079
|
mulnath
|
00415
|
SBIN0031458
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925572
|
|
MR MUL NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641900/9911549
(बरजांगसर)
|
2703002000NRG24210820230498772
|
22/08/2023
|
rajunath
|
2703002WL013079
|
rajunath
|
00415
|
SBIN0031458
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925488
|
|
RAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641900/9911818
(बरजांगसर)
|
2703002000NRG24210820230498794
|
22/08/2023
|
Sant Nath
|
2703002WL013079
|
Sant Nath
|
00415
|
SBIN0031458
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925480
|
|
SANT NATH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641900/9912001
(बरजांगसर)
|
2703002000NRG24220820230511354
|
22/08/2023
|
Raju ram
|
2703002WL013337
|
Raju ram
|
00415
|
SBIN0031458
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925517
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13895
|
13895
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210600641900/5393266922
(बरजांगसर)
|
2703002000NRG24210820230498732
|
22/08/2023
|
Rakesh
|
2703002WL013079
|
Rakesh
|
00415
|
SBIN0031753
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910925567
|
|
RAKESH SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300210600641900/50392568
(बरजांगसर)
|
2703002000NRG24210820230498821
|
22/08/2023
|
Ravindra
|
2703002WL013080
|
Ravindra
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925491
|
|
RAVINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641900/5393266894
(बरजांगसर)
|
2703002000NRG24210820230498728
|
22/08/2023
|
Ramavtaar
|
2703002WL013079
|
Ramavtaar
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925492
|
|
RAMAWTAR SHARMA
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641900/5396267037
(बरजांगसर)
|
2703002000NRG24210820230498747
|
22/08/2023
|
Jagdish nath
|
2703002WL013079
|
Jagdish nath
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925493
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641900/9912022
(बरजांगसर)
|
2703002000NRG24220820230511357
|
22/08/2023
|
Ramrakh
|
2703002WL013337
|
Ramrakh
|
00415
|
SBIN0032041
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925487
|
|
RAMRAKH SO GORAKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300210600641900/96423
(बरजांगसर)
|
2703002000NRG24220820230511323
|
22/08/2023
|
Birbalnath
|
2703002WL013337
|
Birbalnath
|
00415
|
SBIN0032116
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925508
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300210600641900/50316003
(बरजांगसर)
|
2703002000NRG24210820230498698
|
22/08/2023
|
indra singh
|
2703002WL013079
|
indra singh
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925649
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641900/50316082
(बरजांगसर)
|
2703002000NRG24210820230498814
|
22/08/2023
|
RAMKARAN
|
2703002WL013080
|
RAMKARAN
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925645
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641900/50316119
(बरजांगसर)
|
2703002000NRG24210820230498709
|
22/08/2023
|
hetram
|
2703002WL013079
|
hetram
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925510
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641900/5393266891
(बरजांगसर)
|
2703002000NRG24210820230498830
|
22/08/2023
|
kedar nath
|
2703002WL013080
|
kedar nath
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925565
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641900/5393266920
(बरजांगसर)
|
2703002000NRG24210820230498731
|
22/08/2023
|
Premnath
|
2703002WL013079
|
Premnath
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925516
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641900/5396267127
(बरजांगसर)
|
2703002000NRG24210820230498855
|
22/08/2023
|
Ram lal
|
2703002WL013080
|
Ram lal
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925483
|
|
RAMLAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641900/9911534
(बरजांगसर)
|
2703002000NRG24210820230498768
|
22/08/2023
|
sitnath
|
2703002WL013079
|
sitnath
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925560
|
|
SIT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300210600641900/154
(बरजांगसर)
|
2703002000NRG24210820230498808
|
22/08/2023
|
SADUL SINGH
|
2703002WL013080
|
SADUL SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925542
|
|
SADUL SINGH SO RANAJIT SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG24210820230498696
|
22/08/2023
|
prabhunath
|
2703002WL013079
|
prabhunath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925637
|
|
PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641900/50316009
(बरजांगसर)
|
2703002000NRG24210820230498699
|
22/08/2023
|
omi devi
|
2703002WL013079
|
omi devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925604
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641900/50316013
(बरजांगसर)
|
2703002000NRG24210820230498700
|
22/08/2023
|
kamala devi
|
2703002WL013079
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925648
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641900/50316029
(बरजांगसर)
|
2703002000NRG24210820230498811
|
22/08/2023
|
chetan nath
|
2703002WL013080
|
chetan nath
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925547
|
|
CHETAN NATH SO PURN NATH
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641900/50316042
(बरजांगसर)
|
2703002000NRG24210820230498702
|
22/08/2023
|
SUMAN KANWAR
|
2703002WL013079
|
SUMAN KANWAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925618
|
|
SUMAN WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641900/50316055
(बरजांगसर)
|
2703002000NRG24210820230498704
|
22/08/2023
|
santosh
|
2703002WL013079
|
santosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925635
|
|
SATOSH DEVI W/O BEG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641900/50316061
(बरजांगसर)
|
2703002000NRG24210820230498706
|
22/08/2023
|
Sunil
|
2703002WL013079
|
Sunil
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910925505
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641900/50316066
(बरजांगसर)
|
2703002000NRG24210820230498813
|
22/08/2023
|
MUNI NATH
|
2703002WL013080
|
MUNI NATH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925644
|
|
MUNI NATH SO BHARU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG24210820230498707
|
22/08/2023
|
Sampat Kanwar
|
2703002WL013079
|
Sampat Kanwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925489
|
|
SAMPAT KANWAR WO SHIV PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641900/50316119
(बरजांगसर)
|
2703002000NRG24210820230498708
|
22/08/2023
|
MUNI
|
2703002WL013079
|
MUNI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925551
|
|
MUNNI DEVI WO HET RAM SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641900/50316124
(बरजांगसर)
|
2703002000NRG24210820230498818
|
22/08/2023
|
MUNIRAM
|
2703002WL013080
|
MUNIRAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925639
|
|
MUNNI RAM SO BHARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641900/50316128
(बरजांगसर)
|
2703002000NRG24210820230498819
|
22/08/2023
|
dhapudevi
|
2703002WL013080
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925552
|
|
DHAPU DEVI WO HUMAKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641900/50316134
(बरजांगसर)
|
2703002000NRG24210820230498710
|
22/08/2023
|
Bhanwari
|
2703002WL013079
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925624
|
|
BHANWARI DEVI WO SAVANTANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641900/50316139
(बरजांगसर)
|
2703002000NRG24210820230498712
|
22/08/2023
|
Dalaram
|
2703002WL013079
|
Dalaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925530
|
|
DALA RAM SO BAGA RAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641900/50394353
(बरजांगसर)
|
2703002000NRG24210820230498715
|
22/08/2023
|
BIRMARAM
|
2703002WL013079
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925548
|
|
BIRMA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641900/50395486
(बरजांगसर)
|
2703002000NRG24210820230498823
|
22/08/2023
|
baadu
|
2703002WL013080
|
baadu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925543
|
|
BADU DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641900/50396720
(बरजांगसर)
|
2703002000NRG24210820230498826
|
22/08/2023
|
MANI DEVI
|
2703002WL013080
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925472
|
|
MANI DEVI WO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641900/50396725
(बरजांगसर)
|
2703002000NRG24210820230498716
|
22/08/2023
|
hariram
|
2703002WL013079
|
hariram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925632
|
|
HARI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641900/53396703
(बरजांगसर)
|
2703002000NRG24210820230498827
|
22/08/2023
|
Sanwar nath
|
2703002WL013080
|
Sanwar nath
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925617
|
|
SANVAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641900/53396751
(बरजांगसर)
|
2703002000NRG24210820230498719
|
22/08/2023
|
teja ram
|
2703002WL013079
|
teja ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910925519
|
|
TEJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641900/5393266854
(बरजांगसर)
|
2703002000NRG24210820230498720
|
22/08/2023
|
sunder
|
2703002WL013079
|
sunder
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925615
|
|
SUNDAR WO MULCHAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641900/5393266864
(बरजांगसर)
|
2703002000NRG24210820230498721
|
22/08/2023
|
Narendra
|
2703002WL013079
|
Narendra
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925613
|
|
NARENDRA NATH SO JASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641900/5393266871
(बरजांगसर)
|
2703002000NRG24210820230498722
|
22/08/2023
|
Nathanath
|
2703002WL013079
|
Nathanath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925640
|
|
NATHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641900/5393266872
(बरजांगसर)
|
2703002000NRG24210820230498723
|
22/08/2023
|
Rma
|
2703002WL013079
|
Rma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925569
|
|
RAMA WO KRISHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641900/5393266874
(बरजांगसर)
|
2703002000NRG24210820230498724
|
22/08/2023
|
Rajesh Kumar
|
2703002WL013079
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925521
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641900/5393266878
(बरजांगसर)
|
2703002000NRG24210820230498725
|
22/08/2023
|
bajarang nath
|
2703002WL013079
|
bajarang nath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925629
|
|
BAJRANJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641900/5393266886
(बरजांगसर)
|
2703002000NRG24210820230498828
|
22/08/2023
|
manju devi
|
2703002WL013080
|
manju devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925562
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641900/5393266887
(बरजांगसर)
|
2703002000NRG24210820230498829
|
22/08/2023
|
Manoj
|
2703002WL013080
|
Manoj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925556
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641900/5393266888
(बरजांगसर)
|
2703002000NRG24210820230498727
|
22/08/2023
|
jyoti
|
2703002WL013079
|
jyoti
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925650
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641900/5393266892
(बरजांगसर)
|
2703002000NRG24210820230498831
|
22/08/2023
|
mukharam
|
2703002WL013080
|
mukharam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925636
|
|
MUKH RAM SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641900/5393266896
(बरजांगसर)
|
2703002000NRG24210820230498832
|
22/08/2023
|
MANSARAM
|
2703002WL013080
|
MANSARAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925490
|
|
MANSA RAM S/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641900/5393266900
(बरजांगसर)
|
2703002000NRG24210820230498833
|
22/08/2023
|
Rameswar
|
2703002WL013080
|
Rameswar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925557
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24210820230498834
|
22/08/2023
|
Hanumanaram
|
2703002WL013080
|
Hanumanaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925631
|
|
HANUMANA RAM SO MAM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641900/5393266914
(बरजांगसर)
|
2703002000NRG24210820230498836
|
22/08/2023
|
Bhagirath nath
|
2703002WL013080
|
Bhagirath nath
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925651
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641900/5393266919
(बरजांगसर)
|
2703002000NRG24210820230498730
|
22/08/2023
|
Meera
|
2703002WL013079
|
Meera
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925605
|
|
MEERA DEVI W/O MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641900/5393266924
(बरजांगसर)
|
2703002000NRG24210820230498837
|
22/08/2023
|
Bharuram
|
2703002WL013080
|
Bharuram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925553
|
|
BHARU RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641900/5393266930
(बरजांगसर)
|
2703002000NRG24210820230498733
|
22/08/2023
|
SANTOSH
|
2703002WL013079
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925652
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641900/5393266940
(बरजांगसर)
|
2703002000NRG24210820230498736
|
22/08/2023
|
RENVATI
|
2703002WL013079
|
RENVATI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925620
|
|
REVANTI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641900/5393266941
(बरजांगसर)
|
2703002000NRG24210820230498737
|
22/08/2023
|
SUNDERDEVI
|
2703002WL013079
|
SUNDERDEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925628
|
|
SUNDAR DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641900/5393266961
(बरजांगसर)
|
2703002000NRG24210820230498738
|
22/08/2023
|
KUSHALARAM
|
2703002WL013079
|
KUSHALARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925621
|
|
KUSHALA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641900/5393266977
(बरजांगसर)
|
2703002000NRG24210820230498839
|
22/08/2023
|
girdharilal
|
2703002WL013080
|
girdharilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925626
|
|
GIRDHARI LAL SO SURJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641900/539326792
(बरजांगसर)
|
2703002000NRG24210820230498840
|
22/08/2023
|
nandu singh
|
2703002WL013080
|
nandu singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925627
|
|
NANDU SINGH S/O PABUDAN SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641900/539326793
(बरजांगसर)
|
2703002000NRG24210820230498739
|
22/08/2023
|
Gopal Singh
|
2703002WL013079
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925568
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641900/539326804
(बरजांगसर)
|
2703002000NRG24210820230498740
|
22/08/2023
|
kesra devi
|
2703002WL013079
|
kesra devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925603
|
|
KESHARI DEVI WO RAM NIVAS SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641900/539326805
(बरजांगसर)
|
2703002000NRG24210820230498741
|
22/08/2023
|
chuki devi
|
2703002WL013079
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925623
|
|
CHUKI DEVI RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641900/539326806
(बरजांगसर)
|
2703002000NRG24210820230498742
|
22/08/2023
|
rukhma
|
2703002WL013079
|
rukhma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925607
|
|
RUKHAMA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641900/539326823
(बरजांगसर)
|
2703002000NRG24210820230498842
|
22/08/2023
|
MANOHARI DEVI
|
2703002WL013080
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925614
|
|
MANOHARI WO LEKH NATH
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641900/539326825
(बरजांगसर)
|
2703002000NRG24210820230498743
|
22/08/2023
|
Kalawati
|
2703002WL013079
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925522
|
|
KALAVATI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641900/5396266971
(बरजांगसर)
|
2703002000NRG24210820230498843
|
22/08/2023
|
Rajunath
|
2703002WL013080
|
Rajunath
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925619
|
|
RAJUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641900/5396266978
(बरजांगसर)
|
2703002000NRG24210820230498844
|
22/08/2023
|
Sitaram sihag
|
2703002WL013080
|
Sitaram sihag
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925633
|
|
SITA RAM SO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641900/5396266979
(बरजांगसर)
|
2703002000NRG24210820230498845
|
22/08/2023
|
GIRDHARI NATH
|
2703002WL013080
|
GIRDHARI NATH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925634
|
|
Giradhari Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641900/5396266981
(बरजांगसर)
|
2703002000NRG24210820230498846
|
22/08/2023
|
Rupesh kumar swami
|
2703002WL013080
|
Rupesh kumar swami
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925654
|
|
RUPESH KUMAR SWAMI
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641900/5396267034
(बरजांगसर)
|
2703002000NRG24210820230498746
|
22/08/2023
|
Manoj
|
2703002WL013079
|
Manoj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925506
|
|
MR MANOJ NATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641900/5396267039
(बरजांगसर)
|
2703002000NRG24210820230498848
|
22/08/2023
|
Gajanand
|
2703002WL013080
|
Gajanand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925515
|
|
MR GAJANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641900/5396267042
(बरजांगसर)
|
2703002000NRG24210820230498748
|
22/08/2023
|
Om nath
|
2703002WL013079
|
Om nath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925504
|
|
OM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641900/5396267050
(बरजांगसर)
|
2703002000NRG24210820230498749
|
22/08/2023
|
Ramnivas
|
2703002WL013079
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925501
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641900/5396267098
(बरजांगसर)
|
2703002000NRG24210820230498851
|
22/08/2023
|
Jaikishan
|
2703002WL013080
|
Jaikishan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925643
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641900/5396267099
(बरजांगसर)
|
2703002000NRG24210820230498852
|
22/08/2023
|
Rajunath
|
2703002WL013080
|
Rajunath
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925574
|
|
RAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641900/5396267126
(बरजांगसर)
|
2703002000NRG24210820230498854
|
22/08/2023
|
Suraj nath
|
2703002WL013080
|
Suraj nath
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925558
|
|
SURAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641900/5396267133
(बरजांगसर)
|
2703002000NRG24220820230511318
|
22/08/2023
|
Suman devi
|
2703002WL013337
|
Suman devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925498
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641900/5396267134
(बरजांगसर)
|
2703002000NRG24210820230498753
|
22/08/2023
|
Divya godara
|
2703002WL013079
|
Divya godara
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925523
|
|
DIVYA GODARA SO SANWAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641900/672
(बरजांगसर)
|
2703002000NRG24210820230498754
|
22/08/2023
|
RAMLAL NATH
|
2703002WL013079
|
RAMLAL NATH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925473
|
|
RAMLAL SO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641900/687
(बरजांगसर)
|
2703002000NRG24210820230498755
|
22/08/2023
|
CHENI
|
2703002WL013079
|
CHENI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925544
|
|
CHENI WO GIVAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641900/688
(बरजांगसर)
|
2703002000NRG24210820230498756
|
22/08/2023
|
DHANI DEVI
|
2703002WL013079
|
DHANI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925545
|
|
DHANI DEVI W/O BEG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641900/96413
(बरजांगसर)
|
2703002000NRG24210820230498758
|
22/08/2023
|
KISHNA
|
2703002WL013079
|
KISHNA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925499
|
|
KISANA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641900/96418
(बरजांगसर)
|
2703002000NRG24220820230511319
|
22/08/2023
|
KHIVANI
|
2703002WL013337
|
KHIVANI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925486
|
|
KHINWANI DEVI W/O SRI PRABHU N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641900/96420
(बरजांगसर)
|
2703002000NRG24220820230511320
|
22/08/2023
|
Supyar
|
2703002WL013337
|
Supyar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925608
|
|
SUPYAR WO DEVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641900/96432
(बरजांगसर)
|
2703002000NRG24210820230498761
|
22/08/2023
|
GANESH NATH
|
2703002WL013079
|
GANESH NATH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925647
|
|
GANESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641900/96437
(बरजांगसर)
|
2703002000NRG24220820230511325
|
22/08/2023
|
DHANI
|
2703002WL013337
|
DHANI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925495
|
|
DHANNI DEVI JAT W/O SRI JALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641900/96437
(बरजांगसर)
|
2703002000NRG24220820230511324
|
22/08/2023
|
Jala ram
|
2703002WL013337
|
Jala ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910925484
|
|
JALA RAM SO SURJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641900/96450
(बरजांगसर)
|
2703002000NRG24210820230498763
|
22/08/2023
|
Sharda
|
2703002WL013079
|
Sharda
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925616
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641900/96479
(बरजांगसर)
|
2703002000NRG24210820230498764
|
22/08/2023
|
Parbhu nath
|
2703002WL013079
|
Parbhu nath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925500
|
|
PARABHU NATH SO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641900/9911522
(बरजांगसर)
|
2703002000NRG24210820230498857
|
22/08/2023
|
Tarnath
|
2703002WL013081
|
Tarnath
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4910925575
|
|
TARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641900/9911536
(बरजांगसर)
|
2703002000NRG24210820230498769
|
22/08/2023
|
Kedar ram
|
2703002WL013079
|
Kedar ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925502
|
|
KEDAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641900/9911545
(बरजांगसर)
|
2703002000NRG24220820230511327
|
22/08/2023
|
Nathi Devi
|
2703002WL013337
|
Nathi Devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925571
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641900/9911587
(बरजांगसर)
|
2703002000NRG24220820230511328
|
22/08/2023
|
Tulachhi
|
2703002WL013337
|
Tulachhi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925642
|
|
TULACHHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641900/9911592
(बरजांगसर)
|
2703002000NRG24220820230511329
|
22/08/2023
|
GANGA
|
2703002WL013337
|
GANGA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925533
|
|
GANGA DEVI W/O SHARVAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641900/9911607
(बरजांगसर)
|
2703002000NRG24210820230498774
|
22/08/2023
|
PUNI DEVI
|
2703002WL013079
|
PUNI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925625
|
|
KUNI DEVI WO JETH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641900/9911610
(बरजांगसर)
|
2703002000NRG24220820230511330
|
22/08/2023
|
mani
|
2703002WL013337
|
mani
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925638
|
|
MANI DEVI W/O ANA NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641900/9911615
(बरजांगसर)
|
2703002000NRG24220820230511331
|
22/08/2023
|
BHANWAR NATH
|
2703002WL013337
|
BHANWAR NATH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925474
|
|
BHANWAR NATH SO TULCHH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641900/9911616
(बरजांगसर)
|
2703002000NRG24210820230498775
|
22/08/2023
|
BHAWARI DEVI
|
2703002WL013079
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925602
|
|
BHANWARI WO SIHISNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641900/9911619
(बरजांगसर)
|
2703002000NRG24210820230498776
|
22/08/2023
|
Rameswar nath
|
2703002WL013079
|
Rameswar nath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925503
|
|
RAMESAWAR LALS/O ISHARNATH
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641900/9911659
(बरजांगसर)
|
2703002000NRG24210820230498778
|
22/08/2023
|
JIWAN SINGH
|
2703002WL013079
|
JIWAN SINGH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925532
|
|
JIWAN SINGH SO BADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641900/9911724
(बरजांगसर)
|
2703002000NRG24210820230498779
|
22/08/2023
|
ARJUN SINGH
|
2703002WL013079
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910925546
|
|
ARJUN SINGH SO RIDMAL SINGH
|
BANK OF INDIA(508505)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641900/9911732
(बरजांगसर)
|
2703002000NRG24220820230511334
|
22/08/2023
|
MUL SINGH
|
2703002WL013337
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925611
|
|
MOOL SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641900/9911742
(बरजांगसर)
|
2703002000NRG24220820230511336
|
22/08/2023
|
kishna
|
2703002WL013337
|
kishna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925609
|
|
KISHANI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641900/9911760
(बरजांगसर)
|
2703002000NRG24210820230498784
|
22/08/2023
|
Khetu
|
2703002WL013079
|
Khetu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925497
|
|
KHETU DEVI WO BAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210600641900/9911761
(बरजांगसर)
|
2703002000NRG24210820230498785
|
22/08/2023
|
JESA RAM
|
2703002WL013079
|
JESA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925612
|
|
JAISA RAM SO BAGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210600641900/9911766
(बरजांगसर)
|
2703002000NRG24210820230498786
|
22/08/2023
|
Ganesharam
|
2703002WL013079
|
Ganesharam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4910925610
|
|
GANESHA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210600641900/9911778
(बरजांगसर)
|
2703002000NRG24220820230511337
|
22/08/2023
|
jamna
|
2703002WL013337
|
jamna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925630
|
|
JAMNA DEVI WO BHEENYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24210820230498787
|
22/08/2023
|
Pana Devi
|
2703002WL013079
|
Pana Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925563
|
|
PANA DEVI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210600641900/9911806
(बरजांगसर)
|
2703002000NRG24210820230498788
|
22/08/2023
|
MEERA
|
2703002WL013079
|
MEERA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925536
|
|
MEERA DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210600641900/9911810
(बरजांगसर)
|
2703002000NRG24210820230498789
|
22/08/2023
|
PARMA
|
2703002WL013079
|
PARMA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925539
|
|
PARMA DEVI WO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210600641900/9911811
(बरजांगसर)
|
2703002000NRG24210820230498791
|
22/08/2023
|
KISNA
|
2703002WL013079
|
KISNA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925549
|
|
KISHANI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210600641900/9911811
(बरजांगसर)
|
2703002000NRG24210820230498790
|
22/08/2023
|
PEMARAM
|
2703002WL013079
|
PEMARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925550
|
|
PEMA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210600641900/9911812-A
(बरजांगसर)
|
2703002000NRG24210820230498792
|
22/08/2023
|
Mangi Devi
|
2703002WL013079
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925570
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210600641900/9911817
(बरजांगसर)
|
2703002000NRG24210820230498793
|
22/08/2023
|
TULCHHA RAM
|
2703002WL013079
|
TULCHHA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925535
|
|
TULCHA RAM SIHAG S/O AMARA RAM
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300210600641900/9911830
(बरजांगसर)
|
2703002000NRG24220820230511340
|
22/08/2023
|
BEGARAM
|
2703002WL013337
|
BEGARAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925541
|
|
BEGA RAM SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210600641900/9911907
(बरजांगसर)
|
2703002000NRG24220820230511346
|
22/08/2023
|
JAMNA
|
2703002WL013337
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925538
|
|
JAMMA DEVI W/O PADAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210600641900/9911908
(बरजांगसर)
|
2703002000NRG24210820230498798
|
22/08/2023
|
PANA
|
2703002WL013079
|
PANA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925540
|
|
PANA DEVI WO HUKM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210600641900/9911909
(बरजांगसर)
|
2703002000NRG24210820230498799
|
22/08/2023
|
MANOHARI
|
2703002WL013079
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925537
|
|
MANOHARI DEVI W/O OKAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210600641900/9911929
(बरजांगसर)
|
2703002000NRG24210820230498800
|
22/08/2023
|
HUKM NATH
|
2703002WL013079
|
HUKM NATH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925534
|
|
HUKAM NATH SO BHURA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210600641900/9911939
(बरजांगसर)
|
2703002000NRG24210820230498801
|
22/08/2023
|
begnath
|
2703002WL013079
|
begnath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925485
|
|
BEGNATH SO HEM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210600641900/9911939
(बरजांगसर)
|
2703002000NRG24210820230498802
|
22/08/2023
|
PDMA DEVI
|
2703002WL013079
|
PDMA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925606
|
|
PADMA DEVI W/O BEGNATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210600641900/9911942
(बरजांगसर)
|
2703002000NRG24220820230511349
|
22/08/2023
|
Lichaman Nath
|
2703002WL013337
|
Lichaman Nath
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925531
|
|
LICHMAN NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210600641900/9911947
(बरजांगसर)
|
2703002000NRG24220820230511351
|
22/08/2023
|
MEERA
|
2703002WL013337
|
MEERA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925653
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210600641900/9911947
(बरजांगसर)
|
2703002000NRG24220820230511350
|
22/08/2023
|
REWANT NATH
|
2703002WL013337
|
REWANT NATH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925655
|
|
REWANT NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210600641900/9911999
(बरजांगसर)
|
2703002000NRG24220820230511353
|
22/08/2023
|
UMED SINGH
|
2703002WL013337
|
UMED SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910925656
|
|
UMEDSINGH RAJPUT SO SOHANSINGH
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300210600641900/9912011
(बरजांगसर)
|
2703002000NRG24210820230498804
|
22/08/2023
|
RAMKISHAN
|
2703002WL013079
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925641
|
|
RAM KISHAN SO JASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210600641900/9912011
(बरजांगसर)
|
2703002000NRG24210820230498805
|
22/08/2023
|
SUGNA DEVI
|
2703002WL013079
|
SUGNA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925622
|
|
SUGANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210600641900/9912024
(बरजांगसर)
|
2703002000NRG24220820230511358
|
22/08/2023
|
Munni Ram
|
2703002WL013337
|
Munni Ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925559
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210600641900/9912029
(बरजांगसर)
|
2703002000NRG24220820230511359
|
22/08/2023
|
Omprakash
|
2703002WL013337
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925564
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210600641900/99511
(बरजांगसर)
|
2703002000NRG24220820230511361
|
22/08/2023
|
Lali
|
2703002WL013337
|
Lali
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910925520
|
|
LEELA KHOD WO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266541
|
266541
|
|
|
|
|
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300210600641900/96410
(बरजांगसर)
|
2703002000NRG24210820230498757
|
22/08/2023
|
ramehwer nath
|
2703002WL013079
|
ramehwer nath
|
00689
|
AUBL0002266
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4910925528
|
|
RAMESHVAR NATH SO BHARU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435762
|
435762
|
|
|
|
|
|
|
|