|
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-270300212900634000/5039607531
(गुसाईघर)
|
2703002000NRG24200420230028242
|
20/04/2023
|
Anita
|
2703002WL000963
|
Anita
|
00045
|
BARB0SERERA
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132102
|
|
Anita
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/99297595
(गुसाईघर)
|
2703002000NRG24200420230028267
|
20/04/2023
|
Ekta
|
2703002WL000963
|
Ekta
|
00045
|
BARB0SERERA
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132103
|
|
Ekta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318185
(गुसाईघर)
|
2703002000NRG24200420230028239
|
20/04/2023
|
perma
|
2703002WL000963
|
perma
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131917
|
|
PARAMA WO DEDA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/50318186
(गुसाईघर)
|
2703002000NRG24200420230028240
|
20/04/2023
|
magharam
|
2703002WL000963
|
magharam
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131925
|
|
MAGHARAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/50318200
(गुसाईघर)
|
2703002000NRG24200420230028386
|
20/04/2023
|
shiv bhagwan
|
2703002WL000965
|
shiv bhagwan
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131922
|
|
SHIV BHAGWAN JAT SO MAGHA RAM JAT
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/8039607615
(गुसाईघर)
|
2703002000NRG24200420230028407
|
20/04/2023
|
BABULAL
|
2703002WL000965
|
BABULAL
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131933
|
|
BABULAL SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/8039607673
(गुसाईघर)
|
2703002000NRG24200420230028410
|
20/04/2023
|
NANURAM
|
2703002WL000965
|
NANURAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131932
|
|
Nanu Ram
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/8039607711
(गुसाईघर)
|
2703002000NRG24200420230028412
|
20/04/2023
|
bhalaram
|
2703002WL000965
|
bhalaram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131931
|
|
Bhala Ram
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/8039607720
(गुसाईघर)
|
2703002000NRG24200420230028413
|
20/04/2023
|
KANARAM
|
2703002WL000965
|
KANARAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131926
|
|
KANA RAM SO PHUSA RAM LUHAR
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/9929526
(गुसाईघर)
|
2703002000NRG24200420230028253
|
20/04/2023
|
LALI
|
2703002WL000963
|
LALI
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131919
|
|
LALI DEVI WO MALARAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/9929526
(गुसाईघर)
|
2703002000NRG24200420230028252
|
20/04/2023
|
malaram
|
2703002WL000963
|
malaram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131920
|
|
MALA RAM SO JETHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/9929527
(गुसाईघर)
|
2703002000NRG24200420230028254
|
20/04/2023
|
uma devi
|
2703002WL000963
|
uma devi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131916
|
|
UMI WO DOULAT RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/9929572
(गुसाईघर)
|
2703002000NRG24200420230028255
|
20/04/2023
|
maghi
|
2703002WL000963
|
maghi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131913
|
|
MADHI DAVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/9929582
(गुसाईघर)
|
2703002000NRG24200420230028421
|
20/04/2023
|
IMARATI
|
2703002WL000965
|
IMARATI
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131915
|
|
IMARATI DEVI WO RAMRAKH DAS
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/9929582
(गुसाईघर)
|
2703002000NRG24200420230028420
|
20/04/2023
|
RAM RKHADAS
|
2703002WL000965
|
RAM RKHADAS
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131914
|
|
RAMRAKH DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/9929594
(गुसाईघर)
|
2703002000NRG24200420230028256
|
20/04/2023
|
nanu
|
2703002WL000963
|
nanu
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131929
|
|
MR NANU DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/99297296
(गुसाईघर)
|
2703002000NRG24200420230028445
|
20/04/2023
|
lal chand
|
2703002WL000965
|
lal chand
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131927
|
|
MR LAL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/99297556
(गुसाईघर)
|
2703002000NRG24200420230028454
|
20/04/2023
|
asha ram
|
2703002WL000965
|
asha ram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Rejected
|
12/05/2023
|
|
1488131921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/99297556
(गुसाईघर)
|
2703002000NRG24200420230028455
|
20/04/2023
|
guddi devi
|
2703002WL000965
|
guddi devi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131918
|
|
GUDDI DEVI WO ASHA RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/99297595
(गुसाईघर)
|
2703002000NRG24200420230028266
|
20/04/2023
|
Ramniwas
|
2703002WL000963
|
Ramniwas
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131936
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/99297652
(गुसाईघर)
|
2703002000NRG24200420230028274
|
20/04/2023
|
bhanwari devi
|
2703002WL000963
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131928
|
|
BHANWARI DEVI WO SHIVRATAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/9929965
(गुसाईघर)
|
2703002000NRG24200420230028289
|
20/04/2023
|
omprakash
|
2703002WL000963
|
omprakash
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131930
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/9929965
(गुसाईघर)
|
2703002000NRG24200420230028290
|
20/04/2023
|
RAJURAM
|
2703002WL000963
|
RAJURAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131912
|
|
MR RAJU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/9930008
(गुसाईघर)
|
2703002000NRG24200420230028292
|
20/04/2023
|
sahabram
|
2703002WL000963
|
sahabram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131923
|
|
SAHAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/9930173
(गुसाईघर)
|
2703002000NRG24200420230028311
|
20/04/2023
|
KALU RAM
|
2703002WL000963
|
KALU RAM
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488131935
|
|
KALU RAM SHARMA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/9930234
(गुसाईघर)
|
2703002000NRG24200420230028331
|
20/04/2023
|
arjunram
|
2703002WL000963
|
arjunram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131911
|
|
ARJAN RAM SO HANUMAN
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/9930234
(गुसाईघर)
|
2703002000NRG24200420230028332
|
20/04/2023
|
jethi
|
2703002WL000963
|
jethi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131924
|
|
JETHI DEVI WO ARJAN RAM GODARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/8039607725
(गुसाईघर)
|
2703002000NRG24200420230028414
|
20/04/2023
|
Sumitra
|
2703002WL000965
|
Sumitra
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131938
|
|
SUMITRA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929700
(गुसाईघर)
|
2703002000NRG24200420230028440
|
20/04/2023
|
MANA RAM KHATI
|
2703002WL000965
|
MANA RAM KHATI
|
00354
|
PUNB0360400
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131939
|
|
MANARAM KHATI & VIMLA KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/9930154
(गुसाईघर)
|
2703002000NRG24200420230028304
|
20/04/2023
|
shanti
|
2703002WL000963
|
shanti
|
00354
|
PUNB0360400
|
2295
|
2295
|
Rejected
|
12/05/2023
|
|
1488131940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/8039607592
(गुसाईघर)
|
2703002000NRG24200420230028403
|
20/04/2023
|
PRMESHWARLAL
|
2703002WL000965
|
PRMESHWARLAL
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132101
|
|
PARMESHWARLAL SURAJRAM SHARMA
|
PRIME CO-OPERATIVE BANK LTD.(508587)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/99297221-A
(गुसाईघर)
|
2703002000NRG24200420230028443
|
20/04/2023
|
CHANDA RAM
|
2703002WL000965
|
CHANDA RAM
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132104
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/9930907
(गुसाईघर)
|
2703002000NRG24200420230028333
|
20/04/2023
|
SANJU
|
2703002WL000963
|
SANJU
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132105
|
|
Sanju Meghwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/99297540
(गुसाईघर)
|
2703002000NRG24180420230008244
|
20/04/2023
|
ganga devi
|
2703002WL000417
|
ganga devi
|
00415
|
SBIN0031337
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488131941
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/10508303
(गुसाईघर)
|
2703002000NRG24200420230028375
|
20/04/2023
|
sahi ram
|
2703002WL000965
|
sahi ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132018
|
|
SAHI RAM GODARA SO HUKMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/10508303
(गुसाईघर)
|
2703002000NRG24200420230028376
|
20/04/2023
|
sita devi
|
2703002WL000965
|
sita devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132009
|
|
SITA WO SAHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/50318101
(गुसाईघर)
|
2703002000NRG24200420230028377
|
20/04/2023
|
mamraj
|
2703002WL000965
|
mamraj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132088
|
|
MAMRAJ SO IMARATA RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/50318116
(गुसाईघर)
|
2703002000NRG24200420230028378
|
20/04/2023
|
raju devi
|
2703002WL000965
|
raju devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131990
|
|
RAJA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/50318138
(गुसाईघर)
|
2703002000NRG24200420230028379
|
20/04/2023
|
rami
|
2703002WL000965
|
rami
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131992
|
|
RAMI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/50318156
(गुसाईघर)
|
2703002000NRG24200420230028236
|
20/04/2023
|
MULI DEVI
|
2703002WL000963
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132034
|
|
MULI DEVI WO UMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/50318156
(गुसाईघर)
|
2703002000NRG24200420230028235
|
20/04/2023
|
UMARAM
|
2703002WL000963
|
UMARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131981
|
|
UMARAM SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/50318161
(गुसाईघर)
|
2703002000NRG24200420230028237
|
20/04/2023
|
babulal
|
2703002WL000963
|
babulal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132052
|
|
BABU LAL SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/50318161
(गुसाईघर)
|
2703002000NRG24200420230028238
|
20/04/2023
|
VIDYA DEVI
|
2703002WL000963
|
VIDYA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131966
|
|
VIDHA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/50318163
(गुसाईघर)
|
2703002000NRG24200420230028381
|
20/04/2023
|
manju
|
2703002WL000965
|
manju
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132023
|
|
MANJU DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/50318163
(गुसाईघर)
|
2703002000NRG24200420230028380
|
20/04/2023
|
sahiram
|
2703002WL000965
|
sahiram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132008
|
|
MR SAHEERAM SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/50318179
(गुसाईघर)
|
2703002000NRG24200420230028383
|
20/04/2023
|
NANU DEVI
|
2703002WL000965
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488132045
|
|
NANU DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/50318179
(गुसाईघर)
|
2703002000NRG24200420230028382
|
20/04/2023
|
narayan ram
|
2703002WL000965
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488131988
|
|
NARAYAN RAM SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/50318190
(गुसाईघर)
|
2703002000NRG24200420230028384
|
20/04/2023
|
LICHAMA
|
2703002WL000965
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488132036
|
|
LICHAMA WO BALURAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/50318199
(गुसाईघर)
|
2703002000NRG24200420230028385
|
20/04/2023
|
deena devi
|
2703002WL000965
|
deena devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488132026
|
|
DINA DEVI WO DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/50318204
(गुसाईघर)
|
2703002000NRG24200420230028387
|
20/04/2023
|
santosh
|
2703002WL000965
|
santosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131978
|
|
SANTOSH SHARMA WO SYAM SUNDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/50394155
(गुसाईघर)
|
2703002000NRG24200420230028388
|
20/04/2023
|
SITA
|
2703002WL000965
|
SITA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132071
|
|
SITA DEVI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/50394156
(गुसाईघर)
|
2703002000NRG24200420230028389
|
20/04/2023
|
sharmila
|
2703002WL000965
|
sharmila
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132006
|
|
SHARMILA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/50394161
(गुसाईघर)
|
2703002000NRG24200420230028390
|
20/04/2023
|
bhagwana ram
|
2703002WL000965
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132068
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/50394194
(गुसाईघर)
|
2703002000NRG24200420230028391
|
20/04/2023
|
jyoti
|
2703002WL000965
|
jyoti
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132063
|
|
JYOTI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/503960746
(गुसाईघर)
|
2703002000NRG24200420230028392
|
20/04/2023
|
noratan sharma
|
2703002WL000965
|
noratan sharma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132025
|
|
NOVARATAN SO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/503960746
(गुसाईघर)
|
2703002000NRG24200420230028393
|
20/04/2023
|
sunita
|
2703002WL000965
|
sunita
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131964
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/503960747
(गुसाईघर)
|
2703002000NRG24200420230028394
|
20/04/2023
|
pana
|
2703002WL000965
|
pana
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132064
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/503960750
(गुसाईघर)
|
2703002000NRG24180420230008231
|
20/04/2023
|
natha
|
2703002WL000416
|
natha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488131937
|
|
NATHA RAM SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/503960750
(गुसाईघर)
|
2703002000NRG24180420230008232
|
20/04/2023
|
sona devi
|
2703002WL000416
|
sona devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488132051
|
|
SONA DEVI WO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/5039607516
(गुसाईघर)
|
2703002000NRG24200420230028395
|
20/04/2023
|
OMPRAKASH
|
2703002WL000965
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131910
|
|
OM PRAKASH GODARA
|
CANARA BANK(508532)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/5039607531
(गुसाईघर)
|
2703002000NRG24200420230028241
|
20/04/2023
|
shivlal
|
2703002WL000963
|
shivlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132041
|
|
SHIV LAL SO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/5039607533
(गुसाईघर)
|
2703002000NRG24200420230028398
|
20/04/2023
|
Dhapu Devi
|
2703002WL000965
|
Dhapu Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132096
|
|
DHAPU WO DURGA RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/5039607533
(गुसाईघर)
|
2703002000NRG24200420230028397
|
20/04/2023
|
DURGA RAM
|
2703002WL000965
|
DURGA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132011
|
|
DURGA RAM S/O HAJARI RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/50396085
(गुसाईघर)
|
2703002000NRG24200420230028399
|
20/04/2023
|
keshar
|
2703002WL000965
|
keshar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131986
|
|
KESHAR DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/50399972
(गुसाईघर)
|
2703002000NRG24200420230028401
|
20/04/2023
|
damini devi
|
2703002WL000965
|
damini devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132022
|
|
DAMINI WO DEENDAYAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/50399972
(गुसाईघर)
|
2703002000NRG24200420230028400
|
20/04/2023
|
dindayal
|
2703002WL000965
|
dindayal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131960
|
|
DEENDAYAL SO MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/8039607569
(गुसाईघर)
|
2703002000NRG24180420230008233
|
20/04/2023
|
Danaram
|
2703002WL000416
|
Danaram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1488132095
|
|
Danaram
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/8039607569
(गुसाईघर)
|
2703002000NRG24180420230008234
|
20/04/2023
|
RAJU
|
2703002WL000416
|
RAJU
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488132029
|
|
RAJU WO DANARAMNAYAK
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/8039607592
(गुसाईघर)
|
2703002000NRG24200420230028402
|
20/04/2023
|
sarswati
|
2703002WL000965
|
sarswati
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132012
|
|
SARSWATI DEVI SHARMA WO PARMESWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/8039607593
(गुसाईघर)
|
2703002000NRG24200420230028404
|
20/04/2023
|
sushila
|
2703002WL000965
|
sushila
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132007
|
|
SUSHILA DEVI WO NANU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/8039607607
(गुसाईघर)
|
2703002000NRG24200420230028405
|
20/04/2023
|
Mahendra
|
2703002WL000965
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132072
|
|
MAHENDRA S/O RAM CHANDRA
|
IDBI BANK(607095)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/8039607607
(गुसाईघर)
|
2703002000NRG24200420230028406
|
20/04/2023
|
Sangeeta
|
2703002WL000965
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132047
|
|
SANGEETA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/8039607645
(गुसाईघर)
|
2703002000NRG24200420230028408
|
20/04/2023
|
MANJU DEVI
|
2703002WL000965
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132013
|
|
MANJU WO SANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/8039607660
(गुसाईघर)
|
2703002000NRG24200420230028243
|
20/04/2023
|
manoj
|
2703002WL000963
|
manoj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132076
|
|
MANOJ SO MULTANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/8039607660
(गुसाईघर)
|
2703002000NRG24200420230028244
|
20/04/2023
|
renu devi
|
2703002WL000963
|
renu devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132075
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/8039607719
(गुसाईघर)
|
2703002000NRG24200420230028245
|
20/04/2023
|
KOJARAM
|
2703002WL000963
|
KOJARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132079
|
|
Koja Ram
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/8039607723
(गुसाईघर)
|
2703002000NRG24200420230028247
|
20/04/2023
|
MAMTA
|
2703002WL000963
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132074
|
|
MAMTA WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/8039607723
(गुसाईघर)
|
2703002000NRG24200420230028246
|
20/04/2023
|
Raju Ram
|
2703002WL000963
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132081
|
|
RAJU RAM SHARMA SO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/8039607725
(गुसाईघर)
|
2703002000NRG24200420230028415
|
20/04/2023
|
Mangilal Godara
|
2703002WL000965
|
Mangilal Godara
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131934
|
|
Mangilal Godra
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/8039607727
(गुसाईघर)
|
2703002000NRG24200420230028248
|
20/04/2023
|
Punam Chand
|
2703002WL000963
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132100
|
|
PUNAM CHAND SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/8039607727
(गुसाईघर)
|
2703002000NRG24200420230028249
|
20/04/2023
|
SHANTI
|
2703002WL000963
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132080
|
|
MRS SHANTI SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/9928210-A
(गुसाईघर)
|
2703002000NRG24200420230028417
|
20/04/2023
|
GEETA
|
2703002WL000965
|
GEETA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131984
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/9928210-A
(गुसाईघर)
|
2703002000NRG24200420230028416
|
20/04/2023
|
RAKESH
|
2703002WL000965
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131983
|
|
RAKESH SO MALU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/9929445
(गुसाईघर)
|
2703002000NRG24200420230028251
|
20/04/2023
|
chawali
|
2703002WL000963
|
chawali
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131980
|
|
CHAWALI DEVI WO TOLARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/9929445
(गुसाईघर)
|
2703002000NRG24200420230028250
|
20/04/2023
|
tolaram
|
2703002WL000963
|
tolaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131974
|
|
TOLA RAM SO BEGA RAM
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/9929577
(गुसाईघर)
|
2703002000NRG24200420230028419
|
20/04/2023
|
DAKHAN
|
2703002WL000965
|
DAKHAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132040
|
|
DAKHA WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/9929577
(गुसाईघर)
|
2703002000NRG24200420230028418
|
20/04/2023
|
GOPAL RAM
|
2703002WL000965
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132073
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/9929594
(गुसाईघर)
|
2703002000NRG24200420230028257
|
20/04/2023
|
jyani
|
2703002WL000963
|
jyani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132033
|
|
JYANI DEVI WO NANU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/9929595
(गुसाईघर)
|
2703002000NRG24200420230028259
|
20/04/2023
|
GUDDI
|
2703002WL000963
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132015
|
|
GUDDI DEVI WO TANSUKH DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/9929595
(गुसाईघर)
|
2703002000NRG24200420230028258
|
20/04/2023
|
TANSUKDAS
|
2703002WL000963
|
TANSUKDAS
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132066
|
|
TANSUKH DAS SO HEM DAS BAIRAGI SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/9929641
(गुसाईघर)
|
2703002000NRG24200420230028422
|
20/04/2023
|
KANA RAM
|
2703002WL000965
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131952
|
|
KANA RAMKHATI SO GOVINDRAM
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/9929643
(गुसाईघर)
|
2703002000NRG24200420230028423
|
20/04/2023
|
KHEMI
|
2703002WL000965
|
KHEMI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131953
|
|
KHEMISO WO JETHARAM
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/9929649
(गुसाईघर)
|
2703002000NRG24200420230028424
|
20/04/2023
|
rajaram
|
2703002WL000965
|
rajaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131951
|
|
RAJU RAM SO KHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/9929649
(गुसाईघर)
|
2703002000NRG24200420230028425
|
20/04/2023
|
seeta
|
2703002WL000965
|
seeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132003
|
|
SITA DEVI WO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/9929665
(गुसाईघर)
|
2703002000NRG24200420230028426
|
20/04/2023
|
anni devi
|
2703002WL000965
|
anni devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131971
|
|
ANI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/9929666
(गुसाईघर)
|
2703002000NRG24200420230028427
|
20/04/2023
|
LADHURAM
|
2703002WL000965
|
LADHURAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132065
|
|
LADHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/9929666
(गुसाईघर)
|
2703002000NRG24200420230028428
|
20/04/2023
|
radha
|
2703002WL000965
|
radha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132020
|
|
RADHA WO LADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/9929670
(गुसाईघर)
|
2703002000NRG24200420230028429
|
20/04/2023
|
nemaram
|
2703002WL000965
|
nemaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131906
|
|
NAIMA RAM SO JAITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/9929670
(गुसाईघर)
|
2703002000NRG24200420230028430
|
20/04/2023
|
shanti
|
2703002WL000965
|
shanti
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132039
|
|
SHANTI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/9929686
(गुसाईघर)
|
2703002000NRG24200420230028432
|
20/04/2023
|
guddi devi
|
2703002WL000965
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132010
|
|
GUDDI DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/9929686
(गुसाईघर)
|
2703002000NRG24200420230028431
|
20/04/2023
|
pannaram
|
2703002WL000965
|
pannaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132090
|
|
PANA RAM SO DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/9929687
(गुसाईघर)
|
2703002000NRG24200420230028433
|
20/04/2023
|
lichuram
|
2703002WL000965
|
lichuram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131948
|
|
LICHMAN RAM SO DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/9929687
(गुसाईघर)
|
2703002000NRG24200420230028434
|
20/04/2023
|
mana devi
|
2703002WL000965
|
mana devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131962
|
|
MANA DEVI WO LICHMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/9929694
(गुसाईघर)
|
2703002000NRG24200420230028435
|
20/04/2023
|
kanaram
|
2703002WL000965
|
kanaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131991
|
|
KANARAM SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/9929694
(गुसाईघर)
|
2703002000NRG24200420230028436
|
20/04/2023
|
lichma devi
|
2703002WL000965
|
lichma devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131989
|
|
LICHMA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/9929695
(गुसाईघर)
|
2703002000NRG24200420230028437
|
20/04/2023
|
KISHAR DEVI
|
2703002WL000965
|
KISHAR DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131996
|
|
KESAR WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/9929696
(गुसाईघर)
|
2703002000NRG24200420230028438
|
20/04/2023
|
narad ram
|
2703002WL000965
|
narad ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132093
|
|
NARAD RAM SO ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/9929696
(गुसाईघर)
|
2703002000NRG24200420230028439
|
20/04/2023
|
noza devi
|
2703002WL000965
|
noza devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132031
|
|
NOJA WO NARAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/9929700
(गुसाईघर)
|
2703002000NRG24200420230028441
|
20/04/2023
|
VIMLA
|
2703002WL000965
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132056
|
|
BIMLA WO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/9929716
(गुसाईघर)
|
2703002000NRG24200420230028442
|
20/04/2023
|
MANJU
|
2703002WL000965
|
MANJU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131947
|
|
MANJU DEVI WO SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/99297221-A
(गुसाईघर)
|
2703002000NRG24200420230028444
|
20/04/2023
|
rukhma devi
|
2703002WL000965
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132055
|
|
RUKHAMA WO CHANDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/99297296
(गुसाईघर)
|
2703002000NRG24200420230028446
|
20/04/2023
|
jamna devi
|
2703002WL000965
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132032
|
|
JAMANA DEVI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/99297520
(गुसाईघर)
|
2703002000NRG24200420230028447
|
20/04/2023
|
DULARAM
|
2703002WL000965
|
DULARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132069
|
|
DULA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/99297520
(गुसाईघर)
|
2703002000NRG24200420230028448
|
20/04/2023
|
santosh
|
2703002WL000965
|
santosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131997
|
|
SANTOSH WO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/99297521
(गुसाईघर)
|
2703002000NRG24200420230028449
|
20/04/2023
|
dungar ram
|
2703002WL000965
|
dungar ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132044
|
|
DUNGAR RAM SHARMA SO MADAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/99297521
(गुसाईघर)
|
2703002000NRG24200420230028450
|
20/04/2023
|
manju
|
2703002WL000965
|
manju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488132021
|
|
MANJU DEVI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/99297525
(गुसाईघर)
|
2703002000NRG24200420230028451
|
20/04/2023
|
Anilaben Sharma
|
2703002WL000965
|
Anilaben Sharma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132097
|
|
ANILA WO JAGDISH PRSAD SHARMA
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/99297528
(गुसाईघर)
|
2703002000NRG24200420230028261
|
20/04/2023
|
anita devi
|
2703002WL000963
|
anita devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131968
|
|
ANITA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/99297528
(गुसाईघर)
|
2703002000NRG24200420230028260
|
20/04/2023
|
mahavir prasad
|
2703002WL000963
|
mahavir prasad
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132099
|
|
MAHAVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/99297535-A
(गुसाईघर)
|
2703002000NRG24200420230028452
|
20/04/2023
|
DHANRAJ
|
2703002WL000965
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131957
|
|
DHAN RAJ SHARMA SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/99297535-A
(गुसाईघर)
|
2703002000NRG24200420230028453
|
20/04/2023
|
PUSPA
|
2703002WL000965
|
PUSPA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132098
|
|
PUSHPA WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/99297551
(गुसाईघर)
|
2703002000NRG24200420230028263
|
20/04/2023
|
Bhanwari Devi
|
2703002WL000963
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131905
|
|
BHANWARI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/99297551
(गुसाईघर)
|
2703002000NRG24200420230028262
|
20/04/2023
|
om prakash
|
2703002WL000963
|
om prakash
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132042
|
|
OM PRAKASH MEGHWAL SO BHAIRARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/99297585-A
(गुसाईघर)
|
2703002000NRG24200420230028264
|
20/04/2023
|
dhapu
|
2703002WL000963
|
dhapu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131998
|
|
DHAPU WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/99297618
(गुसाईघर)
|
2703002000NRG24200420230028268
|
20/04/2023
|
Dhanraj
|
2703002WL000963
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132085
|
|
DHAN RAJ SO MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/99297618
(गुसाईघर)
|
2703002000NRG24200420230028269
|
20/04/2023
|
Vidhya devi
|
2703002WL000963
|
Vidhya devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488132086
|
|
VIDYA WO DHAN RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24180420230008236
|
20/04/2023
|
GODAWARI
|
2703002WL000416
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488131958
|
|
GODAVARI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24180420230008235
|
20/04/2023
|
ratanaram
|
2703002WL000416
|
ratanaram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488132083
|
|
RATAN LAL SO DEVASI RAM NAYK
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/99297629
(गुसाईघर)
|
2703002000NRG24200420230028270
|
20/04/2023
|
Krishna
|
2703002WL000963
|
Krishna
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132019
|
|
KRISHNA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/9929765
(गुसाईघर)
|
2703002000NRG24200420230028272
|
20/04/2023
|
Kali
|
2703002WL000963
|
Kali
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132057
|
|
KALI WO PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/9929765
(गुसाईघर)
|
2703002000NRG24200420230028271
|
20/04/2023
|
pitharam
|
2703002WL000963
|
pitharam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132054
|
|
PITHA RAM SO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/99297652
(गुसाईघर)
|
2703002000NRG24200420230028273
|
20/04/2023
|
shivratan
|
2703002WL000963
|
shivratan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132062
|
|
SHIVARATAN SO MALA RAM
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/99297654
(गुसाईघर)
|
2703002000NRG24200420230028275
|
20/04/2023
|
ganesharam godara
|
2703002WL000963
|
ganesharam godara
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131943
|
|
GANESH RAM GODARA SO LIKSHMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/99297654
(गुसाईघर)
|
2703002000NRG24200420230028276
|
20/04/2023
|
khivani devi
|
2703002WL000963
|
khivani devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132002
|
|
KHIVANI WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/9929767
(गुसाईघर)
|
2703002000NRG24180420230008238
|
20/04/2023
|
gomati
|
2703002WL000416
|
gomati
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488131973
|
|
GOMATI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/9929767
(गुसाईघर)
|
2703002000NRG24180420230008237
|
20/04/2023
|
RAMU RAM
|
2703002WL000416
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488131965
|
|
RAMU RAM SO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/9929771
(गुसाईघर)
|
2703002000NRG24200420230028277
|
20/04/2023
|
bhudaram
|
2703002WL000963
|
bhudaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131945
|
|
BUDHA RAM SO RENWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/9929771
(गुसाईघर)
|
2703002000NRG24200420230028278
|
20/04/2023
|
MUNI DEVI
|
2703002WL000963
|
MUNI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131979
|
|
MUNI DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/9929772
(गुसाईघर)
|
2703002000NRG24200420230028279
|
20/04/2023
|
brijlal
|
2703002WL000963
|
brijlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131963
|
|
BRIJLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/9929772
(गुसाईघर)
|
2703002000NRG24200420230028280
|
20/04/2023
|
maghi devi
|
2703002WL000963
|
maghi devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132058
|
|
MADHI WO BRIJ LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/9929784
(गुसाईघर)
|
2703002000NRG24180420230008239
|
20/04/2023
|
purkharam
|
2703002WL000416
|
purkharam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488132092
|
|
PURAKHA RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/9929796
(गुसाईघर)
|
2703002000NRG24200420230028281
|
20/04/2023
|
bhojaram
|
2703002WL000963
|
bhojaram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132087
|
|
BHOJARAM SO AADURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/9929796
(गुसाईघर)
|
2703002000NRG24200420230028282
|
20/04/2023
|
rukhma
|
2703002WL000963
|
rukhma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131972
|
|
RUKHMA WO BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/9929806
(गुसाईघर)
|
2703002000NRG24200420230028283
|
20/04/2023
|
gomati
|
2703002WL000963
|
gomati
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131956
|
|
GOMATI WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/9929827
(गुसाईघर)
|
2703002000NRG24180420230008240
|
20/04/2023
|
rukhma devi
|
2703002WL000416
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488132091
|
|
RUKHMA WO JUGLA RAM
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/9929905
(गुसाईघर)
|
2703002000NRG24200420230028284
|
20/04/2023
|
ramuram
|
2703002WL000963
|
ramuram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132060
|
|
RAMU RAM GODARA SO UDA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/9929929
(गुसाईघर)
|
2703002000NRG24200420230028285
|
20/04/2023
|
HEMA RAM
|
2703002WL000963
|
HEMA RAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488131954
|
|
HEMA RAM SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/9929964
(गुसाईघर)
|
2703002000NRG24200420230028286
|
20/04/2023
|
ram lal
|
2703002WL000963
|
ram lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132048
|
|
RAM LAL SAMPU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/9929964
(गुसाईघर)
|
2703002000NRG24200420230028287
|
20/04/2023
|
SAMPU
|
2703002WL000963
|
SAMPU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132004
|
|
SAMPU WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/9929965
(गुसाईघर)
|
2703002000NRG24200420230028288
|
20/04/2023
|
GOMTI
|
2703002WL000963
|
GOMTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132005
|
|
GOMATI SUGNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/9930004
(गुसाईघर)
|
2703002000NRG24200420230028291
|
20/04/2023
|
kamala
|
2703002WL000963
|
kamala
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488131995
|
|
KAMALA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/9930017
(गुसाईघर)
|
2703002000NRG24200420230028293
|
20/04/2023
|
kana ram
|
2703002WL000963
|
kana ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131999
|
|
KANA RAM SO KESHRA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/9930018
(गुसाईघर)
|
2703002000NRG24200420230028294
|
20/04/2023
|
SHANTI
|
2703002WL000963
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131993
|
|
SHANTI WO BHAIRARAM
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/9930085
(गुसाईघर)
|
2703002000NRG24200420230028295
|
20/04/2023
|
DAWARKA PRASAD
|
2703002WL000963
|
DAWARKA PRASAD
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131949
|
|
DAWARKA PRASAD SARSWAT SO BALURAM SARSWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/9930086
(गुसाईघर)
|
2703002000NRG24200420230028297
|
20/04/2023
|
bali
|
2703002WL000963
|
bali
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132014
|
|
BALI DEVI SHARMA WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/9930086
(गुसाईघर)
|
2703002000NRG24200420230028296
|
20/04/2023
|
tarachand
|
2703002WL000963
|
tarachand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131944
|
|
TARACHAND SARASWAT SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/9930087
(गुसाईघर)
|
2703002000NRG24200420230028298
|
20/04/2023
|
Damodar Sharma
|
2703002WL000963
|
Damodar Sharma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132070
|
|
DAMODAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/9930087
(गुसाईघर)
|
2703002000NRG24200420230028299
|
20/04/2023
|
sharda devi
|
2703002WL000963
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132037
|
|
SHARDA DEVI WO DAMODAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/9930119
(गुसाईघर)
|
2703002000NRG24200420230028301
|
20/04/2023
|
CHANDA DEVI
|
2703002WL000963
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132084
|
|
CHANDA WO MADAN LAL BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/9930119
(गुसाईघर)
|
2703002000NRG24200420230028300
|
20/04/2023
|
madan lal
|
2703002WL000963
|
madan lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131959
|
|
MADAN LAL SO JODHA RAM BRAHAMAN
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/9930125
(गुसाईघर)
|
2703002000NRG24200420230028302
|
20/04/2023
|
HEMRAJ
|
2703002WL000963
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131985
|
|
HEMARAJ SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/9930154
(गुसाईघर)
|
2703002000NRG24200420230028303
|
20/04/2023
|
mulran ram
|
2703002WL000963
|
mulran ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132050
|
|
MULATANARAM SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/9930156
(गुसाईघर)
|
2703002000NRG24200420230028305
|
20/04/2023
|
GORDHAN
|
2703002WL000963
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131955
|
|
MR GORADHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/9930157
(गुसाईघर)
|
2703002000NRG24200420230028307
|
20/04/2023
|
KOSHLAYA
|
2703002WL000963
|
KOSHLAYA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132028
|
|
KOSHALYA DEVI WO SHRAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/9930157
(गुसाईघर)
|
2703002000NRG24200420230028306
|
20/04/2023
|
SHRAVAN KUMAR
|
2703002WL000963
|
SHRAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132027
|
|
SHRAVAN KUMAR SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/9930164
(गुसाईघर)
|
2703002000NRG24200420230028308
|
20/04/2023
|
tarachand
|
2703002WL000963
|
tarachand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488131975
|
|
TARACHAND SO PRHALAD BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/9930168
(गुसाईघर)
|
2703002000NRG24200420230028309
|
20/04/2023
|
om prakesh
|
2703002WL000963
|
om prakesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488132049
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/9930168
(गुसाईघर)
|
2703002000NRG24200420230028310
|
20/04/2023
|
vidhya
|
2703002WL000963
|
vidhya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488132000
|
|
VIDYA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/9930173
(गुसाईघर)
|
2703002000NRG24200420230028312
|
20/04/2023
|
imrati devi
|
2703002WL000963
|
imrati devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132001
|
|
IMRATI DEVI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/9930179
(गुसाईघर)
|
2703002000NRG24200420230028313
|
20/04/2023
|
RUKHAMA DEVI
|
2703002WL000963
|
RUKHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132024
|
|
RUKHMA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/9930202
(गुसाईघर)
|
2703002000NRG24200420230028314
|
20/04/2023
|
GOPAL RAM
|
2703002WL000963
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488131946
|
|
GOPAL RAM S/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/9930203
(गुसाईघर)
|
2703002000NRG24200420230028315
|
20/04/2023
|
SEETA DEVI
|
2703002WL000963
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488131967
|
|
SITA DEVI WO PITHA RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/9930215
(गुसाईघर)
|
2703002000NRG24200420230028316
|
20/04/2023
|
santosh devi
|
2703002WL000963
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132043
|
|
SANTOSH DEVI WO VIJAYPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/9930215
(गुसाईघर)
|
2703002000NRG24200420230028317
|
20/04/2023
|
VIJAY PAL
|
2703002WL000963
|
VIJAY PAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132059
|
|
VIJAYAPAL SO TARURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/9930219
(गुसाईघर)
|
2703002000NRG24200420230028318
|
20/04/2023
|
lichma
|
2703002WL000963
|
lichma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131977
|
|
LICHMA WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/9930220
(गुसाईघर)
|
2703002000NRG24200420230028319
|
20/04/2023
|
prahlad ram
|
2703002WL000963
|
prahlad ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131969
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/9930220
(गुसाईघर)
|
2703002000NRG24200420230028320
|
20/04/2023
|
SUGANI DEVI
|
2703002WL000963
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131970
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/9930221
(गुसाईघर)
|
2703002000NRG24200420230028321
|
20/04/2023
|
ASHU RAM
|
2703002WL000963
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132077
|
|
ASU RAM CO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/9930222
(गुसाईघर)
|
2703002000NRG24200420230028322
|
20/04/2023
|
kunni devi
|
2703002WL000963
|
kunni devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132094
|
|
KUNI DEVI DO GYANI RAM
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/9930223
(गुसाईघर)
|
2703002000NRG24200420230028323
|
20/04/2023
|
SUGANI DEVI
|
2703002WL000963
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132061
|
|
SUGNI WO HUKMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/9930224
(गुसाईघर)
|
2703002000NRG24200420230028324
|
20/04/2023
|
VIMLA
|
2703002WL000963
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132035
|
|
BIMLA WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/9930226
(गुसाईघर)
|
2703002000NRG24200420230028325
|
20/04/2023
|
NATHARAM
|
2703002WL000963
|
NATHARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132046
|
|
NATHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/9930226
(गुसाईघर)
|
2703002000NRG24200420230028326
|
20/04/2023
|
TEEJA DEVI
|
2703002WL000963
|
TEEJA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132089
|
|
TIJA WO NATTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/9930227
(गुसाईघर)
|
2703002000NRG24200420230028328
|
20/04/2023
|
mira devi
|
2703002WL000963
|
mira devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131982
|
|
MIRA DEVI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/9930227
(गुसाईघर)
|
2703002000NRG24200420230028327
|
20/04/2023
|
rameshwar lal
|
2703002WL000963
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131942
|
|
RAMESHWAR LAL SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/9930229
(गुसाईघर)
|
2703002000NRG24200420230028329
|
20/04/2023
|
govind ram
|
2703002WL000963
|
govind ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132067
|
|
GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/9930232
(गुसाईघर)
|
2703002000NRG24200420230028330
|
20/04/2023
|
bijju devi
|
2703002WL000963
|
bijju devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131987
|
|
BIJU WO MUKHRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/9930345
(गुसाईघर)
|
2703002000NRG24180420230008242
|
20/04/2023
|
bhawari
|
2703002WL000416
|
bhawari
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488131961
|
|
Bhanvari Devi
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/9930345
(गुसाईघर)
|
2703002000NRG24180420230008241
|
20/04/2023
|
udaram
|
2703002WL000416
|
udaram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1488131976
|
|
UDARAM SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/9930907
(गुसाईघर)
|
2703002000NRG24200420230028334
|
20/04/2023
|
KAMLA
|
2703002WL000963
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132038
|
|
KAMLA WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/9978137
(गुसाईघर)
|
2703002000NRG24200420230028335
|
20/04/2023
|
JAISINGH
|
2703002WL000963
|
JAISINGH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132078
|
|
JAY SINGH SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/9978137
(गुसाईघर)
|
2703002000NRG24200420230028336
|
20/04/2023
|
MANJU
|
2703002WL000963
|
MANJU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131994
|
|
MANJU DEVI WO JYASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/9978154
(गुसाईघर)
|
2703002000NRG24200420230028337
|
20/04/2023
|
rami devi
|
2703002WL000963
|
rami devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132017
|
|
RAMI WO KHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/9978164
(गुसाईघर)
|
2703002000NRG24200420230028338
|
20/04/2023
|
daulat ram
|
2703002WL000963
|
daulat ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132082
|
|
DOULAT RAM SO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/9978164
(गुसाईघर)
|
2703002000NRG24200420230028339
|
20/04/2023
|
sukhi
|
2703002WL000963
|
sukhi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132030
|
|
SUKHI DEVI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/9978165
(गुसाईघर)
|
2703002000NRG24200420230028341
|
20/04/2023
|
CHANDA
|
2703002WL000963
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132016
|
|
CHANDA DEVI WO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/9978165
(गुसाईघर)
|
2703002000NRG24200420230028340
|
20/04/2023
|
kisan lal
|
2703002WL000963
|
kisan lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488132053
|
|
KISHAN LAL SO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/9980202
(गुसाईघर)
|
2703002000NRG24200420230028342
|
20/04/2023
|
RAMNIWAS
|
2703002WL000963
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131950
|
|
RAM NIWAS SO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369549
|
369549
|
|
|
|
|
|
|
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/5039607525
(गुसाईघर)
|
2703002000NRG24200420230028396
|
20/04/2023
|
muni ram
|
2703002WL000965
|
muni ram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131908
|
|
MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/8039607672
(गुसाईघर)
|
2703002000NRG24200420230028409
|
20/04/2023
|
rajuram
|
2703002WL000965
|
rajuram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131907
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/99297586-A
(गुसाईघर)
|
2703002000NRG24200420230028265
|
20/04/2023
|
kanaram
|
2703002WL000963
|
kanaram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1488131909
|
|
KANA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454686
|
454686
|
|
|
|
|
|
|
|