|
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-270300210600641900/5396267137
(बरजांगसर)
|
2703002000NRG24071220231004842
|
07/12/2023
|
Kamala
|
2703002WL026842
|
Kamala
|
00045
|
BARB0BIDASA
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462246
|
|
KAMLA WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/9911533
(बरजांगसर)
|
2703002000NRG24071220231004872
|
07/12/2023
|
Kisana
|
2703002WL026842
|
Kisana
|
00045
|
BARB0SERERA
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462232
|
|
KISNA SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/50316041
(बरजांगसर)
|
2703002000NRG24071220231004769
|
07/12/2023
|
tilok nath
|
2703002WL026842
|
tilok nath
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462175
|
|
TILOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/50316049
(बरजांगसर)
|
2703002000NRG24071220231004771
|
07/12/2023
|
SHANKARLAL
|
2703002WL026842
|
SHANKARLAL
|
00045
|
BARB0SRIDUN
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462163
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/50316138
(बरजांगसर)
|
2703002000NRG24071220231004915
|
07/12/2023
|
Puran Nath
|
2703002WL026843
|
Puran Nath
|
00045
|
BARB0SRIDUN
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462225
|
|
PURN NATH SO ISHAR N
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/5393266881
(बरजांगसर)
|
2703002000NRG24071220231004804
|
07/12/2023
|
Durg nath
|
2703002WL026842
|
Durg nath
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462233
|
|
DURG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/5393266888
(बरजांगसर)
|
2703002000NRG24071220231004805
|
07/12/2023
|
krishna nath
|
2703002WL026842
|
krishna nath
|
00045
|
BARB0SRIDUN
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462176
|
|
KRISHAN NATH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/5396266995
(बरजांगसर)
|
2703002000NRG24071220231004832
|
07/12/2023
|
Girdhari
|
2703002WL026842
|
Girdhari
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462248
|
|
GIRDHARILAL S O BHIY
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/5396267121
(बरजांगसर)
|
2703002000NRG24071220231004837
|
07/12/2023
|
Ram kishan
|
2703002WL026842
|
Ram kishan
|
00045
|
BARB0SRIDUN
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462179
|
|
RAM KISHAN
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/5396267123
(बरजांगसर)
|
2703002000NRG24071220231004943
|
07/12/2023
|
Girdhari ram
|
2703002WL026843
|
Girdhari ram
|
00045
|
BARB0SRIDUN
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462219
|
|
GIRADHARI RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/9911519
(बरजांगसर)
|
2703002000NRG24071220231004862
|
07/12/2023
|
Sangram nath
|
2703002WL026842
|
Sangram nath
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462178
|
|
SANGRAM SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/9911521
(बरजांगसर)
|
2703002000NRG24071220231004863
|
07/12/2023
|
Sanwar nath
|
2703002WL026842
|
Sanwar nath
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462205
|
|
SANWAR NATH
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/9911523
(बरजांगसर)
|
2703002000NRG24071220231004865
|
07/12/2023
|
manoj kumar
|
2703002WL026842
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462231
|
|
MANOJ SIDH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/9911530
(बरजांगसर)
|
2703002000NRG24071220231004870
|
07/12/2023
|
Kansiram
|
2703002WL026842
|
Kansiram
|
00045
|
BARB0SRIDUN
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462201
|
|
KASHIDAS
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/9911542
(बरजांगसर)
|
2703002000NRG24071220231004955
|
07/12/2023
|
Sohan Ram
|
2703002WL026843
|
Sohan Ram
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462247
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/9911759
(बरजांगसर)
|
2703002000NRG24071220231004968
|
07/12/2023
|
bhanwari
|
2703002WL026843
|
bhanwari
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462177
|
|
BHANWARI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/9911781
(बरजांगसर)
|
2703002000NRG24071220231004969
|
07/12/2023
|
sharwan nath
|
2703002WL026843
|
sharwan nath
|
00045
|
BARB0SRIDUN
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462166
|
|
SHARWAN NATH SO KHIN
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/9911896
(बरजांगसर)
|
2703002000NRG24071220231004990
|
07/12/2023
|
PEM NATH
|
2703002WL026843
|
PEM NATH
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462157
|
|
PEM NATH SO KUNA NAT
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/9911963
(बरजांगसर)
|
2703002000NRG24071220231005003
|
07/12/2023
|
mangunath
|
2703002WL026843
|
mangunath
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462164
|
|
MANG NATH SO HEERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17345
|
17345
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/5396267145
(बरजांगसर)
|
2703002000NRG24071220231004948
|
07/12/2023
|
Mahima Devi
|
2703002WL026843
|
Mahima Devi
|
00045
|
BARB0VJJAIX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462238
|
|
MAHIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/5393266917
(बरजांगसर)
|
2703002000NRG24071220231004809
|
07/12/2023
|
om prakash
|
2703002WL026842
|
om prakash
|
00048
|
BKID0007462
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462200
|
|
OMPRAKASH SO DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/5393266943
(बरजांगसर)
|
2703002000NRG24071220231004932
|
07/12/2023
|
Hukam Nath
|
2703002WL026843
|
Hukam Nath
|
00048
|
BKID0007462
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462204
|
|
HUKAM NATH S/O BHARU NATH
|
BANK OF INDIA(508505)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/5396267130
(बरजांगसर)
|
2703002000NRG24071220231004947
|
07/12/2023
|
Rakesh
|
2703002WL026843
|
Rakesh
|
00048
|
BKID0007462
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462218
|
|
RAKESH SONI SO PURNA MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/50316054
(बरजांगसर)
|
2703002000NRG24071220231004907
|
07/12/2023
|
BIRBALRAM
|
2703002WL026843
|
BIRBALRAM
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462161
|
|
BIRBAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/50316087
(बरजांगसर)
|
2703002000NRG24071220231004776
|
07/12/2023
|
RAMEHWER
|
2703002WL026842
|
RAMEHWER
|
00114
|
RSCB0017010
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462174
|
|
RAMESHWAR_NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/50316097
(बरजांगसर)
|
2703002000NRG24071220231004778
|
07/12/2023
|
LICHHAMANRAM
|
2703002WL026842
|
LICHHAMANRAM
|
00114
|
RSCB0017010
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462168
|
|
LICHHAMAN DASS SO KISHAN DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/50326401
(बरजांगसर)
|
2703002000NRG24071220231004783
|
07/12/2023
|
Jetha Ram
|
2703002WL026842
|
Jetha Ram
|
00114
|
RSCB0017010
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462180
|
|
JETHARAM S O UDARAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/96424
(बरजांगसर)
|
2703002000NRG24071220231004856
|
07/12/2023
|
BHAWAR LAL
|
2703002WL026842
|
BHAWAR LAL
|
00114
|
RSCB0017010
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462167
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/96425
(बरजांगसर)
|
2703002000NRG24071220231004951
|
07/12/2023
|
BEGARAM
|
2703002WL026843
|
BEGARAM
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462159
|
|
BEGA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/96449
(बरजांगसर)
|
2703002000NRG24071220231004952
|
07/12/2023
|
rupa devi
|
2703002WL026843
|
rupa devi
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462240
|
|
ROOPA DEVI W/O BHAGIRATH NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/9911607
(बरजांगसर)
|
2703002000NRG24071220231004879
|
07/12/2023
|
JETHNATH
|
2703002WL026842
|
JETHNATH
|
00114
|
RSCB0017010
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462226
|
|
JETH NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/9911630
(बरजांगसर)
|
2703002000NRG24071220231004959
|
07/12/2023
|
BIRJU DEVI
|
2703002WL026843
|
BIRJU DEVI
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462182
|
|
BIRJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/9911725
(बरजांगसर)
|
2703002000NRG24071220231004894
|
07/12/2023
|
JAG MAL SINGH
|
2703002WL026842
|
JAG MAL SINGH
|
00114
|
RSCB0017010
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462185
|
|
JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/9911744
(बरजांगसर)
|
2703002000NRG24071220231004964
|
07/12/2023
|
Prabhuram
|
2703002WL026843
|
Prabhuram
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462181
|
|
PRABHU RAM SO GANPAT RAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/9911745
(बरजांगसर)
|
2703002000NRG24071220231004965
|
07/12/2023
|
Bhanwarlal
|
2703002WL026843
|
Bhanwarlal
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462223
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/9911757
(बरजांगसर)
|
2703002000NRG24071220231004966
|
07/12/2023
|
hanumanra
|
2703002WL026843
|
hanumanra
|
00114
|
RSCB0017010
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462172
|
|
HANUMANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/9911803
(बरजांगसर)
|
2703002000NRG24071220231004973
|
07/12/2023
|
tulcha
|
2703002WL026843
|
tulcha
|
00114
|
RSCB0017010
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462239
|
|
TULCCHI W/O MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/9911851
(बरजांगसर)
|
2703002000NRG24071220231004984
|
07/12/2023
|
ganpat nath
|
2703002WL026843
|
ganpat nath
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462184
|
|
GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/9911870
(बरजांगसर)
|
2703002000NRG24071220231004987
|
07/12/2023
|
gorkha ram
|
2703002WL026843
|
gorkha ram
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462202
|
|
GORKH NATH SO RUGHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/9911978
(बरजांगसर)
|
2703002000NRG24071220231005011
|
07/12/2023
|
MEERA
|
2703002WL026843
|
MEERA
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462183
|
|
MIRA DEVI . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/9911989
(बरजांगसर)
|
2703002000NRG24071220231005013
|
07/12/2023
|
CHUN NATH
|
2703002WL026843
|
CHUN NATH
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462162
|
|
CHUN NATH SO SARADAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG24071220231005018
|
07/12/2023
|
Keshu ram
|
2703002WL026843
|
Keshu ram
|
00114
|
RSCB0017010
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462224
|
|
KESHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/50316002
(बरजांगसर)
|
2703002000NRG24071220231004763
|
07/12/2023
|
aaduram
|
2703002WL026842
|
aaduram
|
00354
|
PUNB0152510
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462160
|
|
ADU RAM SIHAG SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/9911846
(बरजांगसर)
|
2703002000NRG24071220231004983
|
07/12/2023
|
SOHAN DAS
|
2703002WL026843
|
SOHAN DAS
|
00354
|
PUNB0152510
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462242
|
|
SOHAN DAS SO CHAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/5396267144
(बरजांगसर)
|
2703002000NRG24071220231004844
|
07/12/2023
|
Sunita
|
2703002WL026842
|
Sunita
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462250
|
|
MS SUNITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/9911726
(बरजांगसर)
|
2703002000NRG24071220231004895
|
07/12/2023
|
Dungarsingh
|
2703002WL026842
|
Dungarsingh
|
00354
|
PUNB0360200
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462186
|
|
DUNGAR SINGH S/O RIDMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/53396706
(बरजांगसर)
|
2703002000NRG24071220231004790
|
07/12/2023
|
Bhaninath
|
2703002WL026842
|
Bhaninath
|
00354
|
PUNB0360400
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462235
|
|
BHANINATH S/O KESHAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/53932668
(बरजांगसर)
|
2703002000NRG24071220231004796
|
07/12/2023
|
Raju ram
|
2703002WL026842
|
Raju ram
|
00354
|
PUNB0360400
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462213
|
|
RAJU RAM SO BHANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641900/5393266913
(बरजांगसर)
|
2703002000NRG24071220231004929
|
07/12/2023
|
Jagdish nath
|
2703002WL026843
|
Jagdish nath
|
00354
|
PUNB0360400
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462187
|
|
JAGDISH NATH SIDDH S
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641900/96421
(बरजांगसर)
|
2703002000NRG24071220231004855
|
07/12/2023
|
MEGHNATH
|
2703002WL026842
|
MEGHNATH
|
00354
|
PUNB0360400
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462169
|
|
MEGH NATH SIDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210600641900/50316019
(बरजांगसर)
|
2703002000NRG24071220231004768
|
07/12/2023
|
manju
|
2703002WL026842
|
manju
|
00354
|
PUNB0494700
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462192
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300210600641900/9912003
(बरजांगसर)
|
2703002000NRG24071220231005017
|
07/12/2023
|
ramchandra
|
2703002WL026843
|
ramchandra
|
00415
|
SBIN0001636
|
660
|
660
|
Processed
|
29/02/2024
|
|
0915462063
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300210600641900/9911951
(बरजांगसर)
|
2703002000NRG24071220231005000
|
07/12/2023
|
GIRDHARI NATH
|
2703002WL026843
|
GIRDHARI NATH
|
00415
|
SBIN0001974
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462245
|
|
GIRDHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300210600641900/53396708
(बरजांगसर)
|
2703002000NRG24071220231004921
|
07/12/2023
|
Ashok Kumar
|
2703002WL026843
|
Ashok Kumar
|
00415
|
SBIN0010639
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462234
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/9911735
(बरजांगसर)
|
2703002000NRG24071220231004962
|
07/12/2023
|
ramniwas sihag
|
2703002WL026843
|
ramniwas sihag
|
00415
|
SBIN0013524
|
880
|
880
|
Processed
|
29/02/2024
|
|
0915462220
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300210600641900/121
(बरजांगसर)
|
2703002000NRG24071220231004901
|
07/12/2023
|
JOGENDAR SINGH
|
2703002WL026843
|
JOGENDAR SINGH
|
00415
|
SBIN0031141
|
880
|
880
|
Processed
|
29/02/2024
|
|
0915462230
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641900/50316035
(बरजांगसर)
|
2703002000NRG24071220231004906
|
07/12/2023
|
jagdish
|
2703002WL026843
|
jagdish
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462171
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641900/50316143
(बरजांगसर)
|
2703002000NRG24071220231004782
|
07/12/2023
|
ramdas
|
2703002WL026842
|
ramdas
|
00415
|
SBIN0031141
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462173
|
|
NARSA DAS SO CHEN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641900/50395484
(बरजांगसर)
|
2703002000NRG24071220231004919
|
07/12/2023
|
HANS RAJ
|
2703002WL026843
|
HANS RAJ
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462165
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641900/53396750
(बरजांगसर)
|
2703002000NRG24071220231004791
|
07/12/2023
|
shanti
|
2703002WL026842
|
shanti
|
00415
|
SBIN0031141
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462210
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641900/5396267038
(बरजांगसर)
|
2703002000NRG24071220231004941
|
07/12/2023
|
Gorakh nath
|
2703002WL026843
|
Gorakh nath
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462249
|
|
MR GORAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641900/5396267124
(बरजांगसर)
|
2703002000NRG24071220231004839
|
07/12/2023
|
Kelash
|
2703002WL026842
|
Kelash
|
00415
|
SBIN0031141
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462243
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641900/9911514
(बरजांगसर)
|
2703002000NRG24071220231004859
|
07/12/2023
|
Ashok
|
2703002WL026842
|
Ashok
|
00415
|
SBIN0031141
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462211
|
|
MR ASHOK KUMAR SIHAG
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641900/9911632
(बरजांगसर)
|
2703002000NRG24071220231004884
|
07/12/2023
|
Lakhan Singh
|
2703002WL026842
|
Lakhan Singh
|
00415
|
SBIN0031141
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462236
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641900/9911940
(बरजांगसर)
|
2703002000NRG24071220231004997
|
07/12/2023
|
LIKHMANATH
|
2703002WL026843
|
LIKHMANATH
|
00415
|
SBIN0031141
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462189
|
|
LIKHAM NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641900/9911972
(बरजांगसर)
|
2703002000NRG24071220231005007
|
07/12/2023
|
PARBHU NATH
|
2703002WL026843
|
PARBHU NATH
|
00415
|
SBIN0031141
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462197
|
|
PRABHU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641900/9911985
(बरजांगसर)
|
2703002000NRG24071220231005012
|
07/12/2023
|
RUGHNATH
|
2703002WL026843
|
RUGHNATH
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462252
|
|
RUGH NATH SO KESH NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641900/9912030
(बरजांगसर)
|
2703002000NRG24071220231005026
|
07/12/2023
|
Dungar ram
|
2703002WL026843
|
Dungar ram
|
00415
|
SBIN0031141
|
660
|
660
|
Processed
|
29/02/2024
|
|
0915462194
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13345
|
13345
|
|
|
|
|
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300210600641900/5396267125
(बरजांगसर)
|
2703002000NRG24071220231004840
|
07/12/2023
|
Bhagwani
|
2703002WL026842
|
Bhagwani
|
00415
|
SBIN0031166
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462190
|
|
MR BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300210600641900/9912021
(बरजांगसर)
|
2703002000NRG24071220231005022
|
07/12/2023
|
Bhagirath
|
2703002WL026843
|
Bhagirath
|
00415
|
SBIN0031312
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462241
|
|
BHAGIRATH PRASAD SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300210600641900/5393266869
(बरजांगसर)
|
2703002000NRG24071220231004923
|
07/12/2023
|
Mukh nath
|
2703002WL026843
|
Mukh nath
|
00415
|
SBIN0031458
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915462199
|
|
MR MUKH NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641900/5393266935
(बरजांगसर)
|
2703002000NRG24071220231004816
|
07/12/2023
|
BAJARANGNATH
|
2703002WL026842
|
BAJARANGNATH
|
00415
|
SBIN0031458
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462198
|
|
BAJRANG NATH SO BHARU NATH
|
BANK OF INDIA(508505)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641900/5396267032
(बरजांगसर)
|
2703002000NRG24071220231004833
|
07/12/2023
|
Ramnivash
|
2703002WL026842
|
Ramnivash
|
00415
|
SBIN0031458
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462195
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641900/594
(बरजांगसर)
|
2703002000NRG24071220231004950
|
07/12/2023
|
GANGA SINGH
|
2703002WL026843
|
GANGA SINGH
|
00415
|
SBIN0031458
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915462193
|
|
GANGA SINGH SO RANJEET SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641900/9911524
(बरजांगसर)
|
2703002000NRG24071220231004866
|
07/12/2023
|
sit nath
|
2703002WL026842
|
sit nath
|
00415
|
SBIN0031458
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462237
|
|
SEET NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641900/9911548
(बरजांगसर)
|
2703002000NRG24071220231004877
|
07/12/2023
|
mulnath
|
2703002WL026842
|
mulnath
|
00415
|
SBIN0031458
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462229
|
|
MR MUL NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641900/9911549
(बरजांगसर)
|
2703002000NRG24071220231004878
|
07/12/2023
|
rajunath
|
2703002WL026842
|
rajunath
|
00415
|
SBIN0031458
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462207
|
|
RAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641900/9911818
(बरजांगसर)
|
2703002000NRG24071220231004980
|
07/12/2023
|
Sant Nath
|
2703002WL026843
|
Sant Nath
|
00415
|
SBIN0031458
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462188
|
|
SANT NATH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641900/9912001
(बरजांगसर)
|
2703002000NRG24071220231005015
|
07/12/2023
|
Raju ram
|
2703002WL026843
|
Raju ram
|
00415
|
SBIN0031458
|
660
|
660
|
Processed
|
29/02/2024
|
|
0915462203
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7555
|
7555
|
|
|
|
|
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300210600641900/5393266922
(बरजांगसर)
|
2703002000NRG24071220231004931
|
07/12/2023
|
Rakesh
|
2703002WL026843
|
Rakesh
|
00415
|
SBIN0031753
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462222
|
|
RAKESH SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300210600641900/50392568
(बरजांगसर)
|
2703002000NRG24071220231004917
|
07/12/2023
|
Ravindra
|
2703002WL026843
|
Ravindra
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
29/02/2024
|
|
0915462214
|
|
RAVINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641900/5393266894
(बरजांगसर)
|
2703002000NRG24071220231004807
|
07/12/2023
|
Ramavtaar
|
2703002WL026842
|
Ramavtaar
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462216
|
|
RAMAWTAR SHARMA
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641900/5396267036
(बरजांगसर)
|
2703002000NRG24071220231004939
|
07/12/2023
|
Kelash
|
2703002WL026843
|
Kelash
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462066
|
|
MR KAILASH CHANDRA SIDH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641900/5396267037
(बरजांगसर)
|
2703002000NRG24071220231004940
|
07/12/2023
|
Jagdish nath
|
2703002WL026843
|
Jagdish nath
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462062
|
|
JAGDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641900/5396267122
(बरजांगसर)
|
2703002000NRG24071220231004838
|
07/12/2023
|
Girdhari singh
|
2703002WL026842
|
Girdhari singh
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462221
|
|
GIRDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641900/9911532
(बरजांगसर)
|
2703002000NRG24071220231004871
|
07/12/2023
|
bhagirth nath
|
2703002WL026842
|
bhagirth nath
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462058
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641900/9911544
(बरजांगसर)
|
2703002000NRG24071220231004876
|
07/12/2023
|
Rajunath
|
2703002WL026842
|
Rajunath
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462244
|
|
RAJU NATH SO ONKARNATH
|
BANK OF INDIA(508505)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641900/9912022
(बरजांगसर)
|
2703002000NRG24071220231005023
|
07/12/2023
|
Ramrakh
|
2703002WL026843
|
Ramrakh
|
00415
|
SBIN0032041
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462053
|
|
RAMRAKH SO GORAKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300210600641900/50316082
(बरजांगसर)
|
2703002000NRG24071220231004910
|
07/12/2023
|
RAMKARAN
|
2703002WL026843
|
RAMKARAN
|
00415
|
SBIN0032267
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915462158
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641900/50316119
(बरजांगसर)
|
2703002000NRG24071220231004780
|
07/12/2023
|
hetram
|
2703002WL026842
|
hetram
|
00415
|
SBIN0032267
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462196
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641900/53396774
(बरजांगसर)
|
2703002000NRG24071220231004793
|
07/12/2023
|
rajesh kanwar
|
2703002WL026842
|
rajesh kanwar
|
00415
|
SBIN0032267
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462170
|
|
MRS RAJESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641900/5396267127
(बरजांगसर)
|
2703002000NRG24071220231004945
|
07/12/2023
|
Ram lal
|
2703002WL026843
|
Ram lal
|
00415
|
SBIN0032267
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462041
|
|
RAMLAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641900/9911528
(बरजांगसर)
|
2703002000NRG24071220231004869
|
07/12/2023
|
dharm veer
|
2703002WL026842
|
dharm veer
|
00415
|
SBIN0032267
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462042
|
|
MR DHARMENDRA SIDDH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641900/9911534
(बरजांगसर)
|
2703002000NRG24071220231004873
|
07/12/2023
|
sitnath
|
2703002WL026842
|
sitnath
|
00415
|
SBIN0032267
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462217
|
|
SIT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300210600641900/5393266877
(बरजांगसर)
|
2703002000NRG24071220231004802
|
07/12/2023
|
HADMAN NATH
|
2703002WL026842
|
HADMAN NATH
|
00415
|
SBIN0032495
|
255
|
255
|
Processed
|
29/02/2024
|
|
0915462212
|
|
MR HADAMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300210600641900/151
(बरजांगसर)
|
2703002000NRG24071220231004902
|
07/12/2023
|
Gajendra singh
|
2703002WL026843
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462093
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641900/154
(बरजांगसर)
|
2703002000NRG24071220231004903
|
07/12/2023
|
SADUL SINGH
|
2703002WL026843
|
SADUL SINGH
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915462265
|
|
SADUL SINGH SO RANAJIT SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641900/359326842
(बरजांगसर)
|
2703002000NRG24071220231004904
|
07/12/2023
|
Bhagirath Sidh
|
2703002WL026843
|
Bhagirath Sidh
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462135
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641900/50310074
(बरजांगसर)
|
2703002000NRG24071220231004762
|
07/12/2023
|
prabhunath
|
2703002WL026842
|
prabhunath
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
28/02/2024
|
|
0915462108
|
|
PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641900/50316004
(बरजांगसर)
|
2703002000NRG24071220231004764
|
07/12/2023
|
ONKAR NATH
|
2703002WL026842
|
ONKAR NATH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462275
|
|
ONKAR NATH SO HIRAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641900/50316006
(बरजांगसर)
|
2703002000NRG24071220231004765
|
07/12/2023
|
Shanti
|
2703002WL026842
|
Shanti
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462130
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641900/50316009
(बरजांगसर)
|
2703002000NRG24071220231004766
|
07/12/2023
|
omi devi
|
2703002WL026842
|
omi devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462044
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641900/50316013
(बरजांगसर)
|
2703002000NRG24071220231004767
|
07/12/2023
|
kamala devi
|
2703002WL026842
|
kamala devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462111
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641900/50316042
(बरजांगसर)
|
2703002000NRG24071220231004770
|
07/12/2023
|
SUMAN KANWAR
|
2703002WL026842
|
SUMAN KANWAR
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462094
|
|
SUMAN WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641900/50316055
(बरजांगसर)
|
2703002000NRG24071220231004908
|
07/12/2023
|
santosh
|
2703002WL026843
|
santosh
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462068
|
|
SATOSH DEVI W/O BEG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641900/50316061
(बरजांगसर)
|
2703002000NRG24071220231004773
|
07/12/2023
|
Sunil
|
2703002WL026842
|
Sunil
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462126
|
|
SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641900/50316066
(बरजांगसर)
|
2703002000NRG24071220231004909
|
07/12/2023
|
MUNI NATH
|
2703002WL026843
|
MUNI NATH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462109
|
|
MUNI NATH SO BHARU NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641900/50316067
(बरजांगसर)
|
2703002000NRG24071220231004774
|
07/12/2023
|
PRABHA
|
2703002WL026842
|
PRABHA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462076
|
|
PARMA SOBHIKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641900/50316110
(बरजांगसर)
|
2703002000NRG24071220231004779
|
07/12/2023
|
Sampat Kanwar
|
2703002WL026842
|
Sampat Kanwar
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462055
|
|
SAMPAT KANWAR WO SHIV PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641900/50316124
(बरजांगसर)
|
2703002000NRG24071220231004913
|
07/12/2023
|
MUNIRAM
|
2703002WL026843
|
MUNIRAM
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915462092
|
|
MUNNI RAM SO BHARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641900/50316134
(बरजांगसर)
|
2703002000NRG24071220231004781
|
07/12/2023
|
Bhanwari
|
2703002WL026842
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462057
|
|
BHANWARI DEVI WO SAVANTANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641900/50316137
(बरजांगसर)
|
2703002000NRG24071220231004914
|
07/12/2023
|
MAHAVEER SINGH
|
2703002WL026843
|
MAHAVEER SINGH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462089
|
|
MAHAVEER SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641900/50316139
(बरजांगसर)
|
2703002000NRG24071220231004916
|
07/12/2023
|
Dalaram
|
2703002WL026843
|
Dalaram
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462072
|
|
DALA RAM SO BAGA RAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641900/50394353
(बरजांगसर)
|
2703002000NRG24071220231004784
|
07/12/2023
|
BIRMARAM
|
2703002WL026842
|
BIRMARAM
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462102
|
|
BIRMA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641900/50395483
(बरजांगसर)
|
2703002000NRG24071220231004918
|
07/12/2023
|
Mohani
|
2703002WL026843
|
Mohani
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462154
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641900/50395486
(बरजांगसर)
|
2703002000NRG24071220231004920
|
07/12/2023
|
baadu
|
2703002WL026843
|
baadu
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462268
|
|
BADU DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641900/50396701
(बरजांगसर)
|
2703002000NRG24071220231004785
|
07/12/2023
|
Raju Nat
|
2703002WL026842
|
Raju Nat
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462152
|
|
RAJU NATH SO BHANWAR
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641900/50396703
(बरजांगसर)
|
2703002000NRG24071220231004786
|
07/12/2023
|
imrat nath
|
2703002WL026842
|
imrat nath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462073
|
|
IMARAT NATH SIDH S/O SRI SARDAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641900/50396723
(बरजांगसर)
|
2703002000NRG24071220231004787
|
07/12/2023
|
NEM NATH
|
2703002WL026842
|
NEM NATH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462266
|
|
NEM NATH NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641900/50396725
(बरजांगसर)
|
2703002000NRG24071220231004788
|
07/12/2023
|
hariram
|
2703002WL026842
|
hariram
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462095
|
|
HARI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641900/53396751
(बरजांगसर)
|
2703002000NRG24071220231004792
|
07/12/2023
|
santosh devi
|
2703002WL026842
|
santosh devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462098
|
|
SANTOSH DEVI WO TEJA RAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641900/53396776
(बरजांगसर)
|
2703002000NRG24071220231004794
|
07/12/2023
|
bhagu ram
|
2703002WL026842
|
bhagu ram
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462088
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641900/53396782
(बरजांगसर)
|
2703002000NRG24071220231004795
|
07/12/2023
|
shalu ram meghwal
|
2703002WL026842
|
shalu ram meghwal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462080
|
|
SHALU RAM MEGHWAL S/O SRI GIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641900/53932668
(बरजांगसर)
|
2703002000NRG24071220231004797
|
07/12/2023
|
radha devi
|
2703002WL026842
|
radha devi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462156
|
|
RADHA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641900/5393266854
(बरजांगसर)
|
2703002000NRG24071220231004798
|
07/12/2023
|
sunder
|
2703002WL026842
|
sunder
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462090
|
|
SUNDAR WO MULCHAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641900/5393266871
(बरजांगसर)
|
2703002000NRG24071220231004799
|
07/12/2023
|
Nathanath
|
2703002WL026842
|
Nathanath
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462145
|
|
NATHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641900/5393266872
(बरजांगसर)
|
2703002000NRG24071220231004800
|
07/12/2023
|
Rma
|
2703002WL026842
|
Rma
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462227
|
|
RAMA WO KRISHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641900/5393266874
(बरजांगसर)
|
2703002000NRG24071220231004801
|
07/12/2023
|
Rajesh Kumar
|
2703002WL026842
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462134
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641900/5393266878
(बरजांगसर)
|
2703002000NRG24071220231004803
|
07/12/2023
|
bajarang nath
|
2703002WL026842
|
bajarang nath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462136
|
|
BAJRANJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641900/5393266887
(बरजांगसर)
|
2703002000NRG24071220231004925
|
07/12/2023
|
Manoj
|
2703002WL026843
|
Manoj
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462137
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641900/5393266892
(बरजांगसर)
|
2703002000NRG24071220231004806
|
07/12/2023
|
mukharam
|
2703002WL026842
|
mukharam
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462069
|
|
MUKH RAM SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641900/5393266896
(बरजांगसर)
|
2703002000NRG24071220231004926
|
07/12/2023
|
MANSARAM
|
2703002WL026843
|
MANSARAM
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
29/02/2024
|
|
0915462060
|
|
MANSA RAM S/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641900/5393266900
(बरजांगसर)
|
2703002000NRG24071220231004927
|
07/12/2023
|
Rameswar
|
2703002WL026843
|
Rameswar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462139
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641900/5393266905
(बरजांगसर)
|
2703002000NRG24071220231004928
|
07/12/2023
|
Hanumanaram
|
2703002WL026843
|
Hanumanaram
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915462061
|
|
HANUMANA RAM SO MAM RAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641900/5393266910
(बरजांगसर)
|
2703002000NRG24071220231004808
|
07/12/2023
|
Shankar Das
|
2703002WL026842
|
Shankar Das
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462078
|
|
SHANKAR DAS SO SOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641900/5393266914
(बरजांगसर)
|
2703002000NRG24071220231004930
|
07/12/2023
|
Bhagirath nath
|
2703002WL026843
|
Bhagirath nath
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462115
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641900/5393266918
(बरजांगसर)
|
2703002000NRG24071220231004810
|
07/12/2023
|
radha devi
|
2703002WL026842
|
radha devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462112
|
|
RADHA WO INDRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641900/5393266927
(बरजांगसर)
|
2703002000NRG24071220231004811
|
07/12/2023
|
PUSHPA
|
2703002WL026842
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462107
|
|
PUSHPA WO SANVAT NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641900/5393266930
(बरजांगसर)
|
2703002000NRG24071220231004812
|
07/12/2023
|
SANTOSH
|
2703002WL026842
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462116
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641900/5393266932-A
(बरजांगसर)
|
2703002000NRG24071220231004814
|
07/12/2023
|
Bhagwati
|
2703002WL026842
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462151
|
|
BHAGWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641900/5393266934
(बरजांगसर)
|
2703002000NRG24071220231004815
|
07/12/2023
|
SANWAR RAM
|
2703002WL026842
|
SANWAR RAM
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462144
|
|
SANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641900/5393266940
(बरजांगसर)
|
2703002000NRG24071220231004817
|
07/12/2023
|
Lichhamanram
|
2703002WL026842
|
Lichhamanram
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462133
|
|
LICHAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641900/5393266953
(बरजांगसर)
|
2703002000NRG24071220231004933
|
07/12/2023
|
Dharmaram
|
2703002WL026843
|
Dharmaram
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462086
|
|
DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641900/5393266961
(बरजांगसर)
|
2703002000NRG24071220231004934
|
07/12/2023
|
KUSHALARAM
|
2703002WL026843
|
KUSHALARAM
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462054
|
|
KUSHALA RAM SO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641900/539326793
(बरजांगसर)
|
2703002000NRG24071220231004821
|
07/12/2023
|
Gopal Singh
|
2703002WL026842
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462146
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641900/539326795
(बरजांगसर)
|
2703002000NRG24071220231004822
|
07/12/2023
|
ramkishan nath
|
2703002WL026842
|
ramkishan nath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462103
|
|
RAMKISHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641900/539326804
(बरजांगसर)
|
2703002000NRG24071220231004823
|
07/12/2023
|
kesra devi
|
2703002WL026842
|
kesra devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462039
|
|
KESHARI DEVI WO RAM NIVAS SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641900/539326805
(बरजांगसर)
|
2703002000NRG24071220231004824
|
07/12/2023
|
chuki devi
|
2703002WL026842
|
chuki devi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462056
|
|
CHUKI DEVI WO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641900/539326806
(बरजांगसर)
|
2703002000NRG24071220231004825
|
07/12/2023
|
rukhma
|
2703002WL026842
|
rukhma
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462048
|
|
RUKHAMA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641900/539326810
(बरजांगसर)
|
2703002000NRG24071220231004826
|
07/12/2023
|
lali
|
2703002WL026842
|
lali
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
28/02/2024
|
|
0915462097
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641900/539326812
(बरजांगसर)
|
2703002000NRG24071220231004827
|
07/12/2023
|
mahaveer singh
|
2703002WL026842
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462101
|
|
MAHAVEER SINGH SO NARAYAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641900/539326825
(बरजांगसर)
|
2703002000NRG24071220231004829
|
07/12/2023
|
Kalawati
|
2703002WL026842
|
Kalawati
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462208
|
|
KALAVATI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641900/5396266969
(बरजांगसर)
|
2703002000NRG24071220231004830
|
07/12/2023
|
Rukhama
|
2703002WL026842
|
Rukhama
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462045
|
|
RUKHMA WO SHRAVAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641900/5396266979
(बरजांगसर)
|
2703002000NRG24071220231004936
|
07/12/2023
|
GIRDHARI NATH
|
2703002WL026843
|
GIRDHARI NATH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462099
|
|
Giradhari Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641900/5396266981
(बरजांगसर)
|
2703002000NRG24071220231004937
|
07/12/2023
|
Rupesh kumar swami
|
2703002WL026843
|
Rupesh kumar swami
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462117
|
|
RUPESH KUMAR SWAMI
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641900/5396266984
(बरजांगसर)
|
2703002000NRG24071220231004831
|
07/12/2023
|
gorakh nath
|
2703002WL026842
|
gorakh nath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462142
|
|
MR GORAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641900/5396267034
(बरजांगसर)
|
2703002000NRG24071220231004834
|
07/12/2023
|
Manoj
|
2703002WL026842
|
Manoj
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462191
|
|
MR MANOJ NATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641900/5396267035
(बरजांगसर)
|
2703002000NRG24071220231004938
|
07/12/2023
|
Ramrakh nath
|
2703002WL026843
|
Ramrakh nath
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462096
|
|
RAM KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641900/5396267039
(बरजांगसर)
|
2703002000NRG24071220231004942
|
07/12/2023
|
Gajanand
|
2703002WL026843
|
Gajanand
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
29/02/2024
|
|
0915462128
|
|
MR GAJANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210600641900/5396267050
(बरजांगसर)
|
2703002000NRG24071220231004835
|
07/12/2023
|
Ramnivas
|
2703002WL026842
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
29/02/2024
|
|
0915462121
|
|
MR RAMNIWAS SIHAG
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210600641900/5396267101
(बरजांगसर)
|
2703002000NRG24071220231004836
|
07/12/2023
|
Indira
|
2703002WL026842
|
Indira
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462132
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210600641900/5396267126
(बरजांगसर)
|
2703002000NRG24071220231004944
|
07/12/2023
|
Suraj nath
|
2703002WL026843
|
Suraj nath
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462140
|
|
SURAJ NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210600641900/5396267134
(बरजांगसर)
|
2703002000NRG24071220231004841
|
07/12/2023
|
Divya godara
|
2703002WL026842
|
Divya godara
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462209
|
|
DIVYA GODARA SO SANWAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210600641900/5396267142
(बरजांगसर)
|
2703002000NRG24071220231004843
|
07/12/2023
|
Vikaram Singh
|
2703002WL026842
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462153
|
|
VIKARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DUNGARGARH
|
RJ-270300210600641900/672
(बरजांगसर)
|
2703002000NRG24071220231004847
|
07/12/2023
|
RAMLAL NATH
|
2703002WL026842
|
RAMLAL NATH
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462269
|
|
RAMLAL SO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210600641900/687
(बरजांगसर)
|
2703002000NRG24071220231004848
|
07/12/2023
|
Jivan Nath
|
2703002WL026842
|
Jivan Nath
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462273
|
|
JIVAN NATH SO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210600641900/688
(बरजांगसर)
|
2703002000NRG24071220231004849
|
07/12/2023
|
BEGNATH
|
2703002WL026842
|
BEGNATH
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462267
|
|
BEGNATH SO KARAN SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210600641900/96405
(बरजांगसर)
|
2703002000NRG24071220231004850
|
07/12/2023
|
RAMNATH
|
2703002WL026842
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462059
|
|
RAMNATH SO SARDAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210600641900/96406
(बरजांगसर)
|
2703002000NRG24071220231004851
|
07/12/2023
|
PREM NATH
|
2703002WL026842
|
PREM NATH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462148
|
|
PREM NATH SO RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210600641900/96407
(बरजांगसर)
|
2703002000NRG24071220231004852
|
07/12/2023
|
Mangi
|
2703002WL026842
|
Mangi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462155
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210600641900/96413
(बरजांगसर)
|
2703002000NRG24071220231004854
|
07/12/2023
|
KISHNA
|
2703002WL026842
|
KISHNA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462119
|
|
KISANA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
DUNGARGARH
|
RJ-270300210600641900/96432
(बरजांगसर)
|
2703002000NRG24071220231004857
|
07/12/2023
|
GANESH NATH
|
2703002WL026842
|
GANESH NATH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462110
|
|
GANESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210600641900/96450
(बरजांगसर)
|
2703002000NRG24071220231004953
|
07/12/2023
|
Sharda
|
2703002WL026843
|
Sharda
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915462087
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210600641900/9911517
(बरजांगसर)
|
2703002000NRG24071220231004860
|
07/12/2023
|
Rakesh
|
2703002WL026842
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462113
|
|
RAKESH SIDH SO OM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210600641900/9911518
(बरजांगसर)
|
2703002000NRG24071220231004861
|
07/12/2023
|
Prameshwari
|
2703002WL026842
|
Prameshwari
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462138
|
|
PARMESHWARI WO BHAWAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210600641900/9911522
(बरजांगसर)
|
2703002000NRG24071220231004864
|
07/12/2023
|
Tarnath
|
2703002WL026842
|
Tarnath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462150
|
|
TARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210600641900/9911525
(बरजांगसर)
|
2703002000NRG24071220231004867
|
07/12/2023
|
Sultan nath
|
2703002WL026842
|
Sultan nath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462125
|
|
SULTAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210600641900/9911526
(बरजांगसर)
|
2703002000NRG24071220231004868
|
07/12/2023
|
Premnath
|
2703002WL026842
|
Premnath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462124
|
|
PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210600641900/9911536
(बरजांगसर)
|
2703002000NRG24071220231004874
|
07/12/2023
|
Kedar ram
|
2703002WL026842
|
Kedar ram
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915462122
|
|
KEDAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210600641900/9911541
(बरजांगसर)
|
2703002000NRG24071220231004954
|
07/12/2023
|
Jetharam
|
2703002WL026843
|
Jetharam
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462071
|
|
JETHA RAM SO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210600641900/9911592
(बरजांगसर)
|
2703002000NRG24071220231004957
|
07/12/2023
|
GANGA
|
2703002WL026843
|
GANGA
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462254
|
|
GANGA DEVI W/O SHARVAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210600641900/9911615
(बरजांगसर)
|
2703002000NRG24071220231004958
|
07/12/2023
|
SUNDER
|
2703002WL026843
|
SUNDER
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462081
|
|
SUNDAR DEVI WO BHANVAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210600641900/9911616
(बरजांगसर)
|
2703002000NRG24071220231004880
|
07/12/2023
|
BHAWARI DEVI
|
2703002WL026842
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462262
|
|
BHANWARI WO SIHISNATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210600641900/9911619
(बरजांगसर)
|
2703002000NRG24071220231004881
|
07/12/2023
|
Rameswar nath
|
2703002WL026842
|
Rameswar nath
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462123
|
|
RAMESAWAR LALS O ISH
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300210600641900/9911621
(बरजांगसर)
|
2703002000NRG24071220231004882
|
07/12/2023
|
Bhawarnath
|
2703002WL026842
|
Bhawarnath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462263
|
|
BHANWAR NATH SO ISHAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210600641900/9911625
(बरजांगसर)
|
2703002000NRG24071220231004883
|
07/12/2023
|
Harchand nath
|
2703002WL026842
|
Harchand nath
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462127
|
|
HARCHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210600641900/9911645
(बरजांगसर)
|
2703002000NRG24071220231004885
|
07/12/2023
|
BAJGANG SINGH
|
2703002WL026842
|
BAJGANG SINGH
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462084
|
|
BAJRANG SINGH SOBHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210600641900/9911659
(बरजांगसर)
|
2703002000NRG24071220231004961
|
07/12/2023
|
JIWAN SINGH
|
2703002WL026843
|
JIWAN SINGH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462253
|
|
JIWAN SINGH SO BADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210600641900/9911670
(बरजांगसर)
|
2703002000NRG24071220231004888
|
07/12/2023
|
narayan singh
|
2703002WL026842
|
narayan singh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462270
|
|
NARAYAN SINGH S/O DHUNKAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210600641900/9911681
(बरजांगसर)
|
2703002000NRG24071220231004889
|
07/12/2023
|
Munni
|
2703002WL026842
|
Munni
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462264
|
|
MUNNI DEVI W/O BHANI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210600641900/9911712
(बरजांगसर)
|
2703002000NRG24071220231004891
|
07/12/2023
|
MEERA
|
2703002WL026842
|
MEERA
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915462272
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300210600641900/9911722
(बरजांगसर)
|
2703002000NRG24071220231004892
|
07/12/2023
|
SHAYAR KANWAR
|
2703002WL026842
|
SHAYAR KANWAR
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462082
|
|
SAYAR KANWAR WO PURAN SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210600641900/9911724
(बरजांगसर)
|
2703002000NRG24071220231004893
|
07/12/2023
|
ARJUN SINGH
|
2703002WL026842
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462271
|
|
ARJUN SINGH SO RIDMAL SINGH
|
BANK OF INDIA(508505)
|
|
194
|
DUNGARGARH
|
RJ-270300210600641900/9911732
(बरजांगसर)
|
2703002000NRG24071220231004896
|
07/12/2023
|
Suraj Kanwar
|
2703002WL026842
|
Suraj Kanwar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462083
|
|
SURAJ KANWAR WO MULSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210600641900/9911742
(बरजांगसर)
|
2703002000NRG24071220231004963
|
07/12/2023
|
kishna
|
2703002WL026843
|
kishna
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462049
|
|
KISHANI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210600641900/9911760
(बरजांगसर)
|
2703002000NRG24071220231004898
|
07/12/2023
|
Khetu
|
2703002WL026842
|
Khetu
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462067
|
|
KHETU DEVI WO BAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210600641900/9911761
(बरजांगसर)
|
2703002000NRG24071220231004899
|
07/12/2023
|
JESA RAM
|
2703002WL026842
|
JESA RAM
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
28/02/2024
|
|
0915462052
|
|
JAISA RAM SO BAGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210600641900/9911766
(बरजांगसर)
|
2703002000NRG24071220231004900
|
07/12/2023
|
Ganesharam
|
2703002WL026842
|
Ganesharam
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915462050
|
|
GANESHA RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210600641900/9911782
(बरजांगसर)
|
2703002000NRG24071220231004970
|
07/12/2023
|
man nath
|
2703002WL026843
|
man nath
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462064
|
|
MAN NATH SO KHINYA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210600641900/9911791
(बरजांगसर)
|
2703002000NRG24071220231004971
|
07/12/2023
|
Prabhuram
|
2703002WL026843
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915462143
|
|
PRABHU RAM SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210600641900/9911792
(बरजांगसर)
|
2703002000NRG24071220231004972
|
07/12/2023
|
BIRJU
|
2703002WL026843
|
BIRJU
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915462274
|
|
BIRJU DEVI WO GANPAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210600641900/9911805
(बरजांगसर)
|
2703002000NRG24071220231004974
|
07/12/2023
|
PURNARAM
|
2703002WL026843
|
PURNARAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462070
|
|
PURNA RAM SO DAVARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210600641900/9911806
(बरजांगसर)
|
2703002000NRG24071220231004975
|
07/12/2023
|
MEERA
|
2703002WL026843
|
MEERA
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462257
|
|
MEERA DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210600641900/9911810
(बरजांगसर)
|
2703002000NRG24071220231004976
|
07/12/2023
|
PARMA
|
2703002WL026843
|
PARMA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462260
|
|
PARMA DEVI WO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210600641900/9911811
(बरजांगसर)
|
2703002000NRG24071220231004977
|
07/12/2023
|
PEMARAM
|
2703002WL026843
|
PEMARAM
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915462040
|
|
PEMA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210600641900/9911812-A
(बरजांगसर)
|
2703002000NRG24071220231004978
|
07/12/2023
|
Mangi Devi
|
2703002WL026843
|
Mangi Devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462147
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210600641900/9911817
(बरजांगसर)
|
2703002000NRG24071220231004979
|
07/12/2023
|
TULCHHA RAM
|
2703002WL026843
|
TULCHHA RAM
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462256
|
|
TULCHA RAM SIHAG S O
|
BANK OF BARODA(606985)
|
|
208
|
DUNGARGARH
|
RJ-270300210600641900/9911822
(बरजांगसर)
|
2703002000NRG24071220231004981
|
07/12/2023
|
narayani
|
2703002WL026843
|
narayani
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462251
|
|
NARAYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210600641900/9911852
(बरजांगसर)
|
2703002000NRG24071220231004985
|
07/12/2023
|
Sundar Devi
|
2703002WL026843
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462129
|
|
SUNDAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210600641900/9911871
(बरजांगसर)
|
2703002000NRG24071220231004988
|
07/12/2023
|
SUMAN
|
2703002WL026843
|
SUMAN
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915462046
|
|
SUMAN DEVI W/O OMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210600641900/9911875
(बरजांगसर)
|
2703002000NRG24071220231004989
|
07/12/2023
|
Hadman nath
|
2703002WL026843
|
Hadman nath
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462077
|
|
HADMANA NATH SO HEM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210600641900/9911907
(बरजांगसर)
|
2703002000NRG24071220231004991
|
07/12/2023
|
JAMNA
|
2703002WL026843
|
JAMNA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462259
|
|
JAMMA DEVI W/O PADAM NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210600641900/9911908
(बरजांगसर)
|
2703002000NRG24071220231004992
|
07/12/2023
|
PANA
|
2703002WL026843
|
PANA
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462261
|
|
PANA DEVI WO HUKM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210600641900/9911909
(बरजांगसर)
|
2703002000NRG24071220231004993
|
07/12/2023
|
MANOHARI
|
2703002WL026843
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462258
|
|
MANOHARI DEVI W/O OKAR NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210600641900/9911921
(बरजांगसर)
|
2703002000NRG24071220231004994
|
07/12/2023
|
SOHAN RAM
|
2703002WL026843
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462105
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210600641900/9911929
(बरजांगसर)
|
2703002000NRG24071220231004995
|
07/12/2023
|
HUKM NATH
|
2703002WL026843
|
HUKM NATH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462255
|
|
HUKAM NATH SO BHURA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210600641900/9911939
(बरजांगसर)
|
2703002000NRG24071220231004996
|
07/12/2023
|
begnath
|
2703002WL026843
|
begnath
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/02/2024
|
|
0915462043
|
|
BEGNATH SO HEM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210600641900/9911942
(बरजांगसर)
|
2703002000NRG24071220231004998
|
07/12/2023
|
Lichaman Nath
|
2703002WL026843
|
Lichaman Nath
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462100
|
|
LICHMAN NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210600641900/9911947
(बरजांगसर)
|
2703002000NRG24071220231004999
|
07/12/2023
|
REWANT NATH
|
2703002WL026843
|
REWANT NATH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462114
|
|
REWANT NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210600641900/9911951
(बरजांगसर)
|
2703002000NRG24071220231005001
|
07/12/2023
|
SONA DEVI
|
2703002WL026843
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462079
|
|
SONA DEVI W/O GIRDHARI NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210600641900/9911958
(बरजांगसर)
|
2703002000NRG24071220231005002
|
07/12/2023
|
NATHI
|
2703002WL026843
|
NATHI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462120
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210600641900/9911966
(बरजांगसर)
|
2703002000NRG24071220231005004
|
07/12/2023
|
Shanti
|
2703002WL026843
|
Shanti
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462091
|
|
SHANTI DEVI WO SAHI RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210600641900/9911970
(बरजांगसर)
|
2703002000NRG24071220231005005
|
07/12/2023
|
pana devi
|
2703002WL026843
|
pana devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462104
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210600641900/9911971
(बरजांगसर)
|
2703002000NRG24071220231005006
|
07/12/2023
|
shanti
|
2703002WL026843
|
shanti
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462074
|
|
SHANTI WO PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210600641900/9911975
(बरजांगसर)
|
2703002000NRG24071220231005008
|
07/12/2023
|
DHUR NATH
|
2703002WL026843
|
DHUR NATH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462106
|
|
DHUD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210600641900/9911976
(बरजांगसर)
|
2703002000NRG24071220231005009
|
07/12/2023
|
MEERA
|
2703002WL026843
|
MEERA
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462118
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210600641900/9911977
(बरजांगसर)
|
2703002000NRG24071220231005010
|
07/12/2023
|
MANI
|
2703002WL026843
|
MANI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462051
|
|
MANI DEVI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210600641900/9911990
(बरजांगसर)
|
2703002000NRG24071220231005014
|
07/12/2023
|
Ramchndra
|
2703002WL026843
|
Ramchndra
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462149
|
|
RAM CHANDRA NATH SO
|
BANK OF BARODA(606985)
|
|
229
|
DUNGARGARH
|
RJ-270300210600641900/9912002
(बरजांगसर)
|
2703002000NRG24071220231005016
|
07/12/2023
|
Nema devi
|
2703002WL026843
|
Nema devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462065
|
|
NEMA DEVI WO LEKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210600641900/9912009
(बरजांगसर)
|
2703002000NRG24071220231005019
|
07/12/2023
|
Sumitra
|
2703002WL026843
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462047
|
|
SUMITRA DEVI WO SAHI NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210600641900/9912019
(बरजांगसर)
|
2703002000NRG24071220231005020
|
07/12/2023
|
Ramratan
|
2703002WL026843
|
Ramratan
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462075
|
|
Ram Ratan Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DUNGARGARH
|
RJ-270300210600641900/9912027
(बरजांगसर)
|
2703002000NRG24071220231005024
|
07/12/2023
|
Hetnath
|
2703002WL026843
|
Hetnath
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915462085
|
|
HET NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
DUNGARGARH
|
RJ-270300210600641900/9912029
(बरजांगसर)
|
2703002000NRG24071220231005025
|
07/12/2023
|
Omprakash
|
2703002WL026843
|
Omprakash
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462141
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210600641900/99511
(बरजांगसर)
|
2703002000NRG24071220231005027
|
07/12/2023
|
Lali
|
2703002WL026843
|
Lali
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462131
|
|
LEELA KHOD WO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131095
|
131095
|
|
|
|
|
|
|
|
|
235
|
DUNGARGARH
|
RJ-270300210600641900/5396267129
(बरजांगसर)
|
2703002000NRG24071220231004946
|
07/12/2023
|
Rajmal soni
|
2703002WL026843
|
Rajmal soni
|
00689
|
AUBL0002266
|
660
|
660
|
Processed
|
28/02/2024
|
|
0915462215
|
|
RAJMAL SONI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
236
|
DUNGARGARH
|
RJ-270300210600641900/96410
(बरजांगसर)
|
2703002000NRG24071220231004853
|
07/12/2023
|
ramehwer nath
|
2703002WL026842
|
ramehwer nath
|
00689
|
AUBL0002266
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915462228
|
|
RAMESHVAR NATH SO BHARU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210600641900/9911543
(बरजांगसर)
|
2703002000NRG24071220231004875
|
07/12/2023
|
Ramratan
|
2703002WL026842
|
Ramratan
|
00689
|
AUBL0002266
|
1275
|
1275
|
Processed
|
29/02/2024
|
|
0915462206
|
|
MR RAMRATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225620
|
225620
|
|
|
|
|
|
|
|