|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210800642000/9908221
(बाडेला)
|
2703002000NRG24170520230102025
|
17/05/2023
|
Rajesh
|
2703002WL002910
|
Rajesh
|
00354
|
PUNB0118810
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180149
|
|
RAJESH SO GANESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210800642000/9339936836
(बाडेला)
|
2703002000NRG24170520230102008
|
17/05/2023
|
Manisha
|
2703002WL002910
|
Manisha
|
00415
|
SBIN0010457
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180147
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210800642000/9239936812
(बाडेला)
|
2703002000NRG24170520230102002
|
17/05/2023
|
jagdish
|
2703002WL002910
|
jagdish
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180223
|
|
JAGDISH SO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210800642000/90393520-B
(बाडेला)
|
2703002000NRG24170520230101971
|
17/05/2023
|
mahendar
|
2703002WL002910
|
mahendar
|
00415
|
SBIN0031753
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180222
|
|
MAHANDRA SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210800642000/50316955-A
(बाडेला)
|
2703002000NRG24170520230101903
|
17/05/2023
|
LALITA
|
2703002WL002910
|
LALITA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180086
|
|
LALITA WO RAJENDRA PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210800642000/50316955-A
(बाडेला)
|
2703002000NRG24170520230101904
|
17/05/2023
|
VIDHYA
|
2703002WL002910
|
VIDHYA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180193
|
|
VIDHYA BOHARA DO RAJENDRA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210800642000/50317017
(बाडेला)
|
2703002000NRG24170520230101905
|
17/05/2023
|
sankar das
|
2703002WL002910
|
sankar das
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180186
|
|
SHANKAR DAS SO SARWAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210800642000/50317034-A
(बाडेला)
|
2703002000NRG24170520230101906
|
17/05/2023
|
nardas
|
2703002WL002910
|
nardas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180145
|
|
NARAS DAS SO LADU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210800642000/50317035
(बाडेला)
|
2703002000NRG24170520230101907
|
17/05/2023
|
TOLARAM
|
2703002WL002910
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180151
|
|
TOLARAM SO RANGARAM DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210800642000/50317038
(बाडेला)
|
2703002000NRG24170520230101908
|
17/05/2023
|
Krishan Singh
|
2703002WL002910
|
Krishan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180075
|
|
KRSHAN SINGH SO MUL SINGH RAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210800642000/50317039
(बाडेला)
|
2703002000NRG24170520230101909
|
17/05/2023
|
mangunath
|
2703002WL002910
|
mangunath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180092
|
|
MANGU NATH SO SHRI RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210800642000/50317042
(बाडेला)
|
2703002000NRG24170520230101910
|
17/05/2023
|
TULCHA DEVI
|
2703002WL002910
|
TULCHA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180109
|
|
TULCHA W/O HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210800642000/50317043
(बाडेला)
|
2703002000NRG24170520230101912
|
17/05/2023
|
Geeta
|
2703002WL002910
|
Geeta
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180112
|
|
GITA WO TILA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210800642000/50317043
(बाडेला)
|
2703002000NRG24170520230101911
|
17/05/2023
|
Tila ram
|
2703002WL002910
|
Tila ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180142
|
|
TILOKA RAM S/O NARAYAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210800642000/50317049
(बाडेला)
|
2703002000NRG24170520230101913
|
17/05/2023
|
chenaram
|
2703002WL002910
|
chenaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1820180096
|
|
chenaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300210800642000/50317076
(बाडेला)
|
2703002000NRG24170520230102043
|
17/05/2023
|
pani devi
|
2703002WL002911
|
pani devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180089
|
|
PANEE D/O SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210800642000/50317104
(बाडेला)
|
2703002000NRG24170520230101914
|
17/05/2023
|
harnath
|
2703002WL002910
|
harnath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180169
|
|
HAR NATH SO KISHAN NATH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210800642000/50317130
(बाडेला)
|
2703002000NRG24170520230101915
|
17/05/2023
|
Parmeshavar
|
2703002WL002910
|
Parmeshavar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180076
|
|
PRAMESHWAR LAL SO LEKH RAM PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210800642000/50317132
(बाडेला)
|
2703002000NRG24170520230101916
|
17/05/2023
|
Bhavanishakar
|
2703002WL002910
|
Bhavanishakar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180205
|
|
BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210800642000/50317134
(बाडेला)
|
2703002000NRG24170520230101917
|
17/05/2023
|
GOMAD DAS
|
2703002WL002910
|
GOMAD DAS
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180084
|
|
GOMDAS SO MANGIDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210800642000/50317144
(बाडेला)
|
2703002000NRG24170520230101918
|
17/05/2023
|
Bhera Ram
|
2703002WL002910
|
Bhera Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180091
|
|
BHERA RAM SO MEGHA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210800642000/50317168
(बाडेला)
|
2703002000NRG24170520230101919
|
17/05/2023
|
SITARAM
|
2703002WL002910
|
SITARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180073
|
|
SITA RAM SHARMA SO RENWATRAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210800642000/50317173
(बाडेला)
|
2703002000NRG24170520230101920
|
17/05/2023
|
rigta ram
|
2703002WL002910
|
rigta ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180083
|
|
RIKTARAM SO MALARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210800642000/50317185
(बाडेला)
|
2703002000NRG24170520230101921
|
17/05/2023
|
narbada
|
2703002WL002910
|
narbada
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180148
|
|
NARBADA DEVI WO VIDHADHAR JOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210800642000/50317190
(बाडेला)
|
2703002000NRG24170520230101922
|
17/05/2023
|
kailash singh
|
2703002WL002910
|
kailash singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180200
|
|
KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210800642000/50317191
(बाडेला)
|
2703002000NRG24170520230101923
|
17/05/2023
|
manju
|
2703002WL002910
|
manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180157
|
|
MANJU DEVI WO VINOD DAS SAWMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210800642000/50317192
(बाडेला)
|
2703002000NRG24170520230101924
|
17/05/2023
|
Bharudan
|
2703002WL002910
|
Bharudan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180146
|
|
BHAIRU DAS SO HANUMAN DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210800642000/50317192
(बाडेला)
|
2703002000NRG24170520230101925
|
17/05/2023
|
Devaki
|
2703002WL002910
|
Devaki
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180100
|
|
DEVKI DEVI W/O BHAIRU RAM SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210800642000/50317193
(बाडेला)
|
2703002000NRG24170520230101926
|
17/05/2023
|
janki
|
2703002WL002910
|
janki
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180163
|
|
JANKI DEVI WO JETH DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210800642000/50317194
(बाडेला)
|
2703002000NRG24170520230101927
|
17/05/2023
|
om prakesh
|
2703002WL002910
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180198
|
|
OM PRAKASH SO MOHAN RAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210800642000/50317196
(बाडेला)
|
2703002000NRG24170520230101928
|
17/05/2023
|
vikrm
|
2703002WL002910
|
vikrm
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180199
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210800642000/50317197
(बाडेला)
|
2703002000NRG24170520230101929
|
17/05/2023
|
urmila
|
2703002WL002910
|
urmila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180207
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210800642000/50317198
(बाडेला)
|
2703002000NRG24170520230101930
|
17/05/2023
|
santosh
|
2703002WL002910
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180211
|
|
ANITA DEVI KATHOTIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210800642000/50317199
(बाडेला)
|
2703002000NRG24170520230101931
|
17/05/2023
|
Radha
|
2703002WL002910
|
Radha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180106
|
|
RADHA WO RAKESH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210800642000/50317200
(बाडेला)
|
2703002000NRG24170520230102044
|
17/05/2023
|
Sumn
|
2703002WL002911
|
Sumn
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180068
|
|
SUMAN KUMARI D/O DEENDAYAL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210800642000/50317203
(बाडेला)
|
2703002000NRG24170520230101932
|
17/05/2023
|
inadar kumaar
|
2703002WL002910
|
inadar kumaar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1820180204
|
|
inadar kumaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300210800642000/50317203
(बाडेला)
|
2703002000NRG24170520230101933
|
17/05/2023
|
nirma
|
2703002WL002910
|
nirma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180060
|
|
NANU DEVI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210800642000/50317204
(बाडेला)
|
2703002000NRG24170520230101934
|
17/05/2023
|
banwari
|
2703002WL002910
|
banwari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180128
|
|
BANWARI LAL SO HANUMAM SUTHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210800642000/50317205
(बाडेला)
|
2703002000NRG24170520230101935
|
17/05/2023
|
kanchan
|
2703002WL002910
|
kanchan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180165
|
|
RAVINA DO OM PRAKASH PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210800642000/50317206
(बाडेला)
|
2703002000NRG24170520230101936
|
17/05/2023
|
Pusdas
|
2703002WL002910
|
Pusdas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180080
|
|
PUS DASS SO JET DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210800642000/50317216
(बाडेला)
|
2703002000NRG24170520230101938
|
17/05/2023
|
rampyari
|
2703002WL002910
|
rampyari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180167
|
|
RAM PYARI WO RAMU NATH
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210800642000/50317216
(बाडेला)
|
2703002000NRG24170520230101937
|
17/05/2023
|
ramunath
|
2703002WL002910
|
ramunath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180190
|
|
MR RAMU NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210800642000/50317220
(बाडेला)
|
2703002000NRG24170520230101939
|
17/05/2023
|
Kalusinh
|
2703002WL002910
|
Kalusinh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180179
|
|
KALU SINGH SO MOOL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210800642000/50317233
(बाडेला)
|
2703002000NRG24170520230101940
|
17/05/2023
|
nagar mal
|
2703002WL002910
|
nagar mal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180101
|
|
NAGAR MAL SO HANUMANA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210800642000/50317233
(बाडेला)
|
2703002000NRG24170520230101941
|
17/05/2023
|
rami
|
2703002WL002910
|
rami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180132
|
|
RAMI DEVI WO NAGAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210800642000/50317235
(बाडेला)
|
2703002000NRG24170520230102045
|
17/05/2023
|
Bhagirath Nath
|
2703002WL002911
|
Bhagirath Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180203
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210800642000/50393388
(बाडेला)
|
2703002000NRG24170520230101943
|
17/05/2023
|
lichama
|
2703002WL002910
|
lichama
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180153
|
|
LICHHAMA DEVI W/O SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210800642000/50393388
(बाडेला)
|
2703002000NRG24170520230101942
|
17/05/2023
|
sarwan
|
2703002WL002910
|
sarwan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1820180218
|
|
sarwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300210800642000/50393392
(बाडेला)
|
2703002000NRG24170520230101945
|
17/05/2023
|
munni
|
2703002WL002910
|
munni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180102
|
|
MUNI DEVI WO NATHU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210800642000/50393392
(बाडेला)
|
2703002000NRG24170520230101944
|
17/05/2023
|
nathamal
|
2703002WL002910
|
nathamal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180081
|
|
NATHMAL S/O KUNARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210800642000/50393403
(बाडेला)
|
2703002000NRG24170520230101946
|
17/05/2023
|
MALI
|
2703002WL002910
|
MALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180077
|
|
MALI DEVI WO JAGADISH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210800642000/701152107
(बाडेला)
|
2703002000NRG24170520230101947
|
17/05/2023
|
santosh
|
2703002WL002910
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180188
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
53
|
DUNGARGARH
|
RJ-270300210800642000/701152111
(बाडेला)
|
2703002000NRG24170520230101948
|
17/05/2023
|
bharudan
|
2703002WL002910
|
bharudan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180177
|
|
BHAIRA RAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210800642000/701152302
(बाडेला)
|
2703002000NRG24170520230101949
|
17/05/2023
|
Sarita
|
2703002WL002910
|
Sarita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180201
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210800642000/701152391
(बाडेला)
|
2703002000NRG24170520230102047
|
17/05/2023
|
koshyla
|
2703002WL002911
|
koshyla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180221
|
|
KOUSHLYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210800642000/701152391
(बाडेला)
|
2703002000NRG24170520230102046
|
17/05/2023
|
Ramwatar
|
2703002WL002911
|
Ramwatar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180220
|
|
RAMAVTAR PAREEK SO LEKHRAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210800642000/701152521
(बाडेला)
|
2703002000NRG24170520230101951
|
17/05/2023
|
Chandarkala
|
2703002WL002910
|
Chandarkala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180178
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210800642000/701152521
(बाडेला)
|
2703002000NRG24170520230101950
|
17/05/2023
|
Mukesh Kumar
|
2703002WL002910
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180212
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210800642000/70115254
(बाडेला)
|
2703002000NRG24170520230101952
|
17/05/2023
|
Santaarsm
|
2703002WL002910
|
Santaarsm
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180197
|
|
SANTU RAM SO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210800642000/70115254
(बाडेला)
|
2703002000NRG24170520230101953
|
17/05/2023
|
Santosh
|
2703002WL002910
|
Santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180175
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210800642000/70115258
(बाडेला)
|
2703002000NRG24170520230101954
|
17/05/2023
|
bhawari devi
|
2703002WL002910
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180093
|
|
BHAVARI DEVI WO SHANKAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210800642000/90127877
(बाडेला)
|
2703002000NRG24170520230101955
|
17/05/2023
|
puspa
|
2703002WL002910
|
puspa
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180166
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210800642000/90393424
(बाडेला)
|
2703002000NRG24170520230101956
|
17/05/2023
|
CHUKI DEVI
|
2703002WL002910
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180108
|
|
CHUKA W/O RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210800642000/90393426
(बाडेला)
|
2703002000NRG24170520230101957
|
17/05/2023
|
nema ram
|
2703002WL002910
|
nema ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180067
|
|
NEMARAM MEGHWAL SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210800642000/90393476
(बाडेला)
|
2703002000NRG24170520230101958
|
17/05/2023
|
heera devi
|
2703002WL002910
|
heera devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180174
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210800642000/90393504
(बाडेला)
|
2703002000NRG24170520230101959
|
17/05/2023
|
rosani
|
2703002WL002910
|
rosani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180105
|
|
ROSHANI WO JAS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210800642000/90393508
(बाडेला)
|
2703002000NRG24170520230101960
|
17/05/2023
|
bhanwari devi
|
2703002WL002910
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180123
|
|
BHANWARI DEVI WO GOVARDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210800642000/90393509
(बाडेला)
|
2703002000NRG24170520230101961
|
17/05/2023
|
Babu Lal
|
2703002WL002910
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180087
|
|
BABU LAL SUTHAR SO SRI JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210800642000/90393510
(बाडेला)
|
2703002000NRG24170520230101963
|
17/05/2023
|
hira devi
|
2703002WL002910
|
hira devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180182
|
|
HIRA WO RAMU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210800642000/90393510
(बाडेला)
|
2703002000NRG24170520230101962
|
17/05/2023
|
RAMUNATH
|
2703002WL002910
|
RAMUNATH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180180
|
|
RAMU NATH SO NANU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210800642000/90393511
(बाडेला)
|
2703002000NRG24170520230101964
|
17/05/2023
|
saroj
|
2703002WL002910
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180127
|
|
SAROJ WO RAMKARAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210800642000/90393513
(बाडेला)
|
2703002000NRG24170520230101965
|
17/05/2023
|
manju
|
2703002WL002910
|
manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180122
|
|
MANJU DEVI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210800642000/90393513
(बाडेला)
|
2703002000NRG24170520230101966
|
17/05/2023
|
pawan
|
2703002WL002910
|
pawan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180117
|
|
PAVAN KUMAR SO TOLA RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210800642000/90393520
(बाडेला)
|
2703002000NRG24170520230101967
|
17/05/2023
|
madan singh
|
2703002WL002910
|
madan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180160
|
|
MADAN SINGH S/O SRI MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210800642000/90393520
(बाडेला)
|
2703002000NRG24170520230101968
|
17/05/2023
|
manju kanwar
|
2703002WL002910
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180113
|
|
MANJU KANWAR W/O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210800642000/90393520-A
(बाडेला)
|
2703002000NRG24170520230101970
|
17/05/2023
|
suman
|
2703002WL002910
|
suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180074
|
|
SUMAN KANWAR WO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210800642000/90393520-A
(बाडेला)
|
2703002000NRG24170520230101969
|
17/05/2023
|
surendar
|
2703002WL002910
|
surendar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180187
|
|
SURENDRA SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210800642000/90393520-B
(बाडेला)
|
2703002000NRG24170520230101972
|
17/05/2023
|
saroj
|
2703002WL002910
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180159
|
|
SAROJ KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210800642000/90393522
(बाडेला)
|
2703002000NRG24170520230101973
|
17/05/2023
|
kiran devi
|
2703002WL002910
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180134
|
|
KIRAN WO SATYANARAYAN PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210800642000/90393556
(बाडेला)
|
2703002000NRG24170520230101974
|
17/05/2023
|
Amri dei
|
2703002WL002910
|
Amri dei
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180103
|
|
AMARI DEVI WO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210800642000/90393557
(बाडेला)
|
2703002000NRG24170520230101976
|
17/05/2023
|
Kali Devi
|
2703002WL002910
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180099
|
|
KALI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210800642000/90393557
(बाडेला)
|
2703002000NRG24170520230101975
|
17/05/2023
|
Mangi Lal
|
2703002WL002910
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180184
|
|
MANGI LAL SO GUMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210800642000/90393587
(बाडेला)
|
2703002000NRG24170520230102048
|
17/05/2023
|
Kiran devi
|
2703002WL002911
|
Kiran devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180104
|
|
KIRAN DEVI W/O RADHA KRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210800642000/90393602
(बाडेला)
|
2703002000NRG24170520230101977
|
17/05/2023
|
phulachand meghwal
|
2703002WL002910
|
phulachand meghwal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180191
|
|
PHULCHAND MEGHWAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210800642000/90393610
(बाडेला)
|
2703002000NRG24170520230101978
|
17/05/2023
|
Bhanwari
|
2703002WL002910
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180114
|
|
BHANWARI DEVI WO GAJANAND SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210800642000/90393636
(बाडेला)
|
2703002000NRG24170520230101979
|
17/05/2023
|
Ramesh Kumar
|
2703002WL002910
|
Ramesh Kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180131
|
|
RAMESH KUMAR SO KUNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210800642000/90393640
(बाडेला)
|
2703002000NRG24170520230101980
|
17/05/2023
|
hir nath
|
2703002WL002910
|
hir nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180192
|
|
HIR NATH SO DUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210800642000/90393640
(बाडेला)
|
2703002000NRG24170520230101981
|
17/05/2023
|
rami devi
|
2703002WL002910
|
rami devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180111
|
|
RAMI DEVI W/O HIR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210800642000/90393641
(बाडेला)
|
2703002000NRG24170520230101982
|
17/05/2023
|
Shiv ratan
|
2703002WL002910
|
Shiv ratan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180098
|
|
SHIVRATAN S/O RAJENDRA SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210800642000/90393649
(बाडेला)
|
2703002000NRG24170520230101983
|
17/05/2023
|
Girdhaari
|
2703002WL002910
|
Girdhaari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180181
|
|
GIRDHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210800642000/90393649
(बाडेला)
|
2703002000NRG24170520230101984
|
17/05/2023
|
Manohari devi
|
2703002WL002910
|
Manohari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180170
|
|
MANOHARI DEVI WO GIRDHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210800642000/90393657
(बाडेला)
|
2703002000NRG24170520230101985
|
17/05/2023
|
JYOTI
|
2703002WL002910
|
JYOTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180176
|
|
JYOTI WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210800642000/90393660
(बाडेला)
|
2703002000NRG24170520230101986
|
17/05/2023
|
Chandmal
|
2703002WL002910
|
Chandmal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180062
|
|
CHANDA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210800642000/923931
(बाडेला)
|
2703002000NRG24170520230101988
|
17/05/2023
|
Saraswati
|
2703002WL002910
|
Saraswati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180118
|
|
SARASWATI DEVI WO SHRAWAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210800642000/923931
(बाडेला)
|
2703002000NRG24170520230101987
|
17/05/2023
|
Sarwan Nath
|
2703002WL002910
|
Sarwan Nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180215
|
|
SHARWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210800642000/923936699
(बाडेला)
|
2703002000NRG24170520230101989
|
17/05/2023
|
narenadar
|
2703002WL002910
|
narenadar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180214
|
|
NARENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210800642000/9239936744
(बाडेला)
|
2703002000NRG24170520230102049
|
17/05/2023
|
mahaveer
|
2703002WL002911
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180090
|
|
MAHAVIR SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210800642000/9239936745
(बाडेला)
|
2703002000NRG24170520230101990
|
17/05/2023
|
padma
|
2703002WL002910
|
padma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180171
|
|
PADAMA DEVI WO RAM KISAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210800642000/9239936746
(बाडेला)
|
2703002000NRG24170520230101991
|
17/05/2023
|
munni
|
2703002WL002910
|
munni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180172
|
|
MUNNI DEVI WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210800642000/9239936747
(बाडेला)
|
2703002000NRG24170520230101992
|
17/05/2023
|
rami
|
2703002WL002910
|
rami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180173
|
|
RAMI DEVI WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210800642000/9239936767
(बाडेला)
|
2703002000NRG24170520230101993
|
17/05/2023
|
kanhiya lal
|
2703002WL002910
|
kanhiya lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180120
|
|
KANHAIYA LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210800642000/9239936767
(बाडेला)
|
2703002000NRG24170520230101994
|
17/05/2023
|
lalita
|
2703002WL002910
|
lalita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180161
|
|
LALITA DEVI WO KANHAIYA LAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210800642000/9239936769
(बाडेला)
|
2703002000NRG24170520230101996
|
17/05/2023
|
Champa
|
2703002WL002910
|
Champa
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180125
|
|
CHAMPA DEVI WO RAM AVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210800642000/9239936769
(बाडेला)
|
2703002000NRG24170520230101995
|
17/05/2023
|
Ramwatar
|
2703002WL002910
|
Ramwatar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180119
|
|
RAMAVATAR SO PANNA RAM PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210800642000/9239936770
(बाडेला)
|
2703002000NRG24170520230101997
|
17/05/2023
|
raju devi
|
2703002WL002910
|
raju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180126
|
|
RAJU DEVI WO SHIVARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210800642000/9239936770
(बाडेला)
|
2703002000NRG24170520230101998
|
17/05/2023
|
shiv ranatn
|
2703002WL002910
|
shiv ranatn
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180196
|
|
SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210800642000/9239936788
(बाडेला)
|
2703002000NRG24170520230102050
|
17/05/2023
|
vikas
|
2703002WL002911
|
vikas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180130
|
|
VIKASH NATH SORAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210800642000/9239936789
(बाडेला)
|
2703002000NRG24170520230101999
|
17/05/2023
|
poonam
|
2703002WL002910
|
poonam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180210
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210800642000/9239936796
(बाडेला)
|
2703002000NRG24170520230102000
|
17/05/2023
|
sahinath
|
2703002WL002910
|
sahinath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180209
|
|
SAHI NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210800642000/9239936797
(बाडेला)
|
2703002000NRG24170520230102001
|
17/05/2023
|
dhana nath
|
2703002WL002910
|
dhana nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180133
|
|
DHANA NATH SO MANGU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210800642000/9239936798
(बाडेला)
|
2703002000NRG24170520230102051
|
17/05/2023
|
permashwer lal
|
2703002WL002911
|
permashwer lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180116
|
|
PREMA RAM SOSHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210800642000/9239936813
(बाडेला)
|
2703002000NRG24170520230102003
|
17/05/2023
|
babulal
|
2703002WL002910
|
babulal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180094
|
|
BABU LAL S/O NARAS DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210800642000/9339936829
(बाडेला)
|
2703002000NRG24170520230102004
|
17/05/2023
|
Pawan
|
2703002WL002910
|
Pawan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180208
|
|
PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210800642000/9339936831
(बाडेला)
|
2703002000NRG24170520230102005
|
17/05/2023
|
durga
|
2703002WL002910
|
durga
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180107
|
|
DURGA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210800642000/9339936834
(बाडेला)
|
2703002000NRG24170520230102006
|
17/05/2023
|
srup
|
2703002WL002910
|
srup
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180213
|
|
SARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210800642000/9339936835
(बाडेला)
|
2703002000NRG24170520230102007
|
17/05/2023
|
Vidhyadhar
|
2703002WL002910
|
Vidhyadhar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180195
|
|
VIDHADHAR SO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210800642000/9636332609
(बाडेला)
|
2703002000NRG24170520230102009
|
17/05/2023
|
Kailash
|
2703002WL002910
|
Kailash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180216
|
|
KAILASH SO TILA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210800642000/9636332609
(बाडेला)
|
2703002000NRG24170520230102010
|
17/05/2023
|
Munaki
|
2703002WL002910
|
Munaki
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180194
|
|
MUNAKI W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210800642000/9636332610
(बाडेला)
|
2703002000NRG24170520230102011
|
17/05/2023
|
Savitri
|
2703002WL002910
|
Savitri
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180206
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210800642000/99036784
(बाडेला)
|
2703002000NRG24170520230102012
|
17/05/2023
|
kanchan
|
2703002WL002910
|
kanchan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180202
|
|
KANCHAN JOSHI
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300210800642000/9908040-A
(बाडेला)
|
2703002000NRG24170520230102013
|
17/05/2023
|
mulchand
|
2703002WL002910
|
mulchand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180162
|
|
MULCHAND SO KUMDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210800642000/9908060
(बाडेला)
|
2703002000NRG24170520230102014
|
17/05/2023
|
jyani devi
|
2703002WL002910
|
jyani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180085
|
|
JYANI WO BHAGUNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210800642000/9908065
(बाडेला)
|
2703002000NRG24170520230102015
|
17/05/2023
|
bhanwar nath
|
2703002WL002910
|
bhanwar nath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180095
|
|
MUNNI RAM
|
HDFC BANK LTD(607152)
|
|
124
|
DUNGARGARH
|
RJ-270300210800642000/9908072
(बाडेला)
|
2703002000NRG24170520230102016
|
17/05/2023
|
NORANG NATH
|
2703002WL002910
|
NORANG NATH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180143
|
|
NORANGNATH SO GOPALNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210800642000/9908084
(बाडेला)
|
2703002000NRG24170520230102053
|
17/05/2023
|
Mob Nath
|
2703002WL002911
|
Mob Nath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180168
|
|
MR MOB NATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210800642000/99080921
(बाडेला)
|
2703002000NRG24170520230102017
|
17/05/2023
|
omprakash
|
2703002WL002910
|
omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180138
|
|
OM PRAKASH SO NEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210800642000/9908110
(बाडेला)
|
2703002000NRG24170520230102054
|
17/05/2023
|
SIRU
|
2703002WL002911
|
SIRU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180079
|
|
SIRU DEVI W/O BAJRANG LAL SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210800642000/9908127
(बाडेला)
|
2703002000NRG24170520230102055
|
17/05/2023
|
NIRMA LA
|
2703002WL002911
|
NIRMA LA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180110
|
|
NARBADA WO JAGDISH JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210800642000/9908131
(बाडेला)
|
2703002000NRG24170520230102018
|
17/05/2023
|
RAMNIWAS
|
2703002WL002910
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180140
|
|
RAM NIVAS SO GANGARAM JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210800642000/9908146
(बाडेला)
|
2703002000NRG24170520230102019
|
17/05/2023
|
ASHU RAM
|
2703002WL002910
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180082
|
|
ASHURAM JOSHI S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210800642000/9908151
(बाडेला)
|
2703002000NRG24170520230102020
|
17/05/2023
|
hari ram
|
2703002WL002910
|
hari ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180150
|
|
HARI RAM S/O ANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210800642000/9908162
(बाडेला)
|
2703002000NRG24170520230102057
|
17/05/2023
|
GOMTI
|
2703002WL002911
|
GOMTI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180061
|
|
GOMTI WO RAM NARAYAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210800642000/9908162
(बाडेला)
|
2703002000NRG24170520230102056
|
17/05/2023
|
ram narayan
|
2703002WL002911
|
ram narayan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180136
|
|
RAM NARAYAN SO ASA KARAN SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210800642000/9908167
(बाडेला)
|
2703002000NRG24170520230102058
|
17/05/2023
|
tarachand
|
2703002WL002911
|
tarachand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180164
|
|
TARA CHAND SO KALU RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210800642000/9908186
(बाडेला)
|
2703002000NRG24170520230102059
|
17/05/2023
|
JYANI
|
2703002WL002911
|
JYANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180069
|
|
JYANIDEVI WO SHANKARLAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210800642000/9908210
(बाडेला)
|
2703002000NRG24170520230102021
|
17/05/2023
|
sanwarmal
|
2703002WL002910
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180070
|
|
SANWAR MAL PAREEK SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210800642000/9908213
(बाडेला)
|
2703002000NRG24170520230102022
|
17/05/2023
|
SAMA
|
2703002WL002910
|
SAMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180124
|
|
SAMPAT DEVI WO SOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210800642000/9908219
(बाडेला)
|
2703002000NRG24170520230102023
|
17/05/2023
|
ramlal
|
2703002WL002910
|
ramlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180071
|
|
RAMLAL SO RUPDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210800642000/9908219
(बाडेला)
|
2703002000NRG24170520230102024
|
17/05/2023
|
VIMLA
|
2703002WL002910
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180141
|
|
BIMLA W/O RAMLAL SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210800642000/9908222
(बाडेला)
|
2703002000NRG24170520230102026
|
17/05/2023
|
bhawari
|
2703002WL002910
|
bhawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180158
|
|
BHANWARI DEVI WO GANESHDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210800642000/9908224
(बाडेला)
|
2703002000NRG24170520230102027
|
17/05/2023
|
santosh
|
2703002WL002910
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180152
|
|
SANTOSH DEVI WO DAYAL DAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210800642000/9908225
(बाडेला)
|
2703002000NRG24170520230102061
|
17/05/2023
|
KAMLA
|
2703002WL002911
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180078
|
|
KAMLA DEVI W/O OM DASS SAWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210800642000/9908225
(बाडेला)
|
2703002000NRG24170520230102060
|
17/05/2023
|
omdas
|
2703002WL002911
|
omdas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180183
|
|
UM DAS SO PURN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210800642000/9908232
(बाडेला)
|
2703002000NRG24170520230102028
|
17/05/2023
|
anu
|
2703002WL002910
|
anu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180121
|
|
ANNU DEVI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210800642000/9908262
(बाडेला)
|
2703002000NRG24170520230102029
|
17/05/2023
|
RAMURAM
|
2703002WL002910
|
RAMURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180154
|
|
RAMURAM SO DULARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210800642000/9908265
(बाडेला)
|
2703002000NRG24170520230102030
|
17/05/2023
|
BHANWARARAM
|
2703002WL002910
|
BHANWARARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180063
|
|
BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300210800642000/9908266
(बाडेला)
|
2703002000NRG24170520230102062
|
17/05/2023
|
kishana
|
2703002WL002911
|
kishana
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180137
|
|
KISANA WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210800642000/9908279
(बाडेला)
|
2703002000NRG24170520230102031
|
17/05/2023
|
sharwandas
|
2703002WL002910
|
sharwandas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180072
|
|
SHARWAN DASS SO JAITDASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210800642000/9908290-A
(बाडेला)
|
2703002000NRG24170520230102032
|
17/05/2023
|
karni
|
2703002WL002910
|
karni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180064
|
|
KARNI SINGH SO GAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210800642000/9908292
(बाडेला)
|
2703002000NRG24170520230102033
|
17/05/2023
|
Dayashankar
|
2703002WL002910
|
Dayashankar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180065
|
|
DAYASHANKAR PAREEK SO OMPRAKAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210800642000/9908293
(बाडेला)
|
2703002000NRG24170520230102063
|
17/05/2023
|
ranjeet
|
2703002WL002911
|
ranjeet
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180139
|
|
RANJIT PAREEK SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210800642000/9908360
(बाडेला)
|
2703002000NRG24170520230102035
|
17/05/2023
|
GAJU SINGH
|
2703002WL002910
|
GAJU SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180217
|
|
GAJENDAR SINGH SO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210800642000/9908360
(बाडेला)
|
2703002000NRG24170520230102034
|
17/05/2023
|
sumer singh
|
2703002WL002910
|
sumer singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180219
|
|
SUMER SINGH SO MEGH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210800642000/9908481
(बाडेला)
|
2703002000NRG24170520230102064
|
17/05/2023
|
pema
|
2703002WL002911
|
pema
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180115
|
|
PEMA DEVI WO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210800642000/9908483
(बाडेला)
|
2703002000NRG24170520230102065
|
17/05/2023
|
Devilal
|
2703002WL002911
|
Devilal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180189
|
|
DEVI LAL SO LICHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210800642000/9908511
(बाडेला)
|
2703002000NRG24170520230102066
|
17/05/2023
|
GEETA
|
2703002WL002911
|
GEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180135
|
|
GEETA WO PUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210800642000/9908582-A
(बाडेला)
|
2703002000NRG24170520230102067
|
17/05/2023
|
teja ram
|
2703002WL002911
|
teja ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820180155
|
|
TEJA RAM SO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210800642000/9908589
(बाडेला)
|
2703002000NRG24170520230102036
|
17/05/2023
|
NATHMAL
|
2703002WL002910
|
NATHMAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180144
|
|
NATHMAL KJHAMIAD S/O RAURAM KHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210800642000/9908626
(बाडेला)
|
2703002000NRG24170520230102037
|
17/05/2023
|
Mahavir
|
2703002WL002910
|
Mahavir
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180066
|
|
MAHAVEER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
DUNGARGARH
|
RJ-270300210800642000/9908816
(बाडेला)
|
2703002000NRG24170520230102038
|
17/05/2023
|
Santosh devi
|
2703002WL002910
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180156
|
|
SANTOSH DEVI WO SHRAVAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210800642000/9908832
(बाडेला)
|
2703002000NRG24170520230102039
|
17/05/2023
|
omprakash
|
2703002WL002910
|
omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180088
|
|
OMPRAKASH SO RAMESHWAR LAL MAGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210800642000/99507802
(बाडेला)
|
2703002000NRG24170520230102040
|
17/05/2023
|
ravinder
|
2703002WL002910
|
ravinder
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180097
|
|
RAVINDER BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
DUNGARGARH
|
RJ-270300210800642000/9999240
(बाडेला)
|
2703002000NRG24170520230102041
|
17/05/2023
|
sarwan ram
|
2703002WL002910
|
sarwan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180185
|
|
SHARWAN RAM SO JESA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210800642000/9999286
(बाडेला)
|
2703002000NRG24170520230102042
|
17/05/2023
|
suman kanwar
|
2703002WL002910
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820180129
|
|
SUMAN KANWAR WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481440
|
481440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493440
|
493440
|
|
|
|
|
|
|
|