|
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-270300212900634000/50318348
(गुसाईघर)
|
2703002000NRG24060720230300333
|
07/07/2023
|
Manju dudi
|
2703002WL007898
|
Manju dudi
|
00045
|
BARB0SARCHU
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968210
|
|
MANJU DUDI DO JIWAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318194
(गुसाईघर)
|
2703002000NRG24070720230301504
|
07/07/2023
|
shivlal
|
2703002WL007915
|
shivlal
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968188
|
|
SHIVLAL SO DANARAM SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318235
(गुसाईघर)
|
2703002000NRG24070720230301505
|
07/07/2023
|
shanti
|
2703002WL007915
|
shanti
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967996
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/503960752
(गुसाईघर)
|
2703002000NRG24060720230300342
|
07/07/2023
|
ratanlal
|
2703002WL007898
|
ratanlal
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968197
|
|
RATAN LAL SO NAR SANG DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/5039607537
(गुसाईघर)
|
2703002000NRG24060720230300344
|
07/07/2023
|
KANARAM
|
2703002WL007898
|
KANARAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968207
|
|
KANARAM SUNAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/8039607608
(गुसाईघर)
|
2703002000NRG24060720230300353
|
07/07/2023
|
rajuram
|
2703002WL007898
|
rajuram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967994
|
|
RAJU RAM JAT
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/8039607612
(गुसाईघर)
|
2703002000NRG24060720230300355
|
07/07/2023
|
PUSHPA
|
2703002WL007898
|
PUSHPA
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968183
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/8039607613
(गुसाईघर)
|
2703002000NRG24060720230300356
|
07/07/2023
|
RAJU DEVI
|
2703002WL007898
|
RAJU DEVI
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967986
|
|
RAJU DEVI WO DURGA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/8039607614
(गुसाईघर)
|
2703002000NRG24060720230300357
|
07/07/2023
|
MANISHA
|
2703002WL007898
|
MANISHA
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968182
|
|
Manisha Swami
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/8039607618
(गुसाईघर)
|
2703002000NRG24070720230301514
|
07/07/2023
|
jasvnt
|
2703002WL007915
|
jasvnt
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967984
|
|
Jasvant
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/8039607623
(गुसाईघर)
|
2703002000NRG24060720230300358
|
07/07/2023
|
ganga devi
|
2703002WL007898
|
ganga devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968181
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/8039607633
(गुसाईघर)
|
2703002000NRG24070720230301517
|
07/07/2023
|
radha
|
2703002WL007915
|
radha
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968222
|
|
RADHA SARSWAT WO GHANSHYAM SARSWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/8039607650
(गुसाईघर)
|
2703002000NRG24070720230301519
|
07/07/2023
|
meera
|
2703002WL007915
|
meera
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968198
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/8039607658
(गुसाईघर)
|
2703002000NRG24070720230301521
|
07/07/2023
|
OMPRAKASH
|
2703002WL007915
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967991
|
|
Omprakash Godara
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/8039607668
(गुसाईघर)
|
2703002000NRG24070720230301522
|
07/07/2023
|
Hukma Devi
|
2703002WL007915
|
Hukma Devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967990
|
|
Hukama Devi
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/8039607686
(गुसाईघर)
|
2703002000NRG24060720230300360
|
07/07/2023
|
mamta
|
2703002WL007898
|
mamta
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967995
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/8039607746
(गुसाईघर)
|
2703002000NRG24070720230301525
|
07/07/2023
|
Pankaj
|
2703002WL007915
|
Pankaj
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967980
|
|
PANKAJ SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/9929421
(गुसाईघर)
|
2703002000NRG24070720230301529
|
07/07/2023
|
kamla
|
2703002WL007915
|
kamla
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967974
|
|
KAMLA DEVIU WO BALU RAMGODARA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/9929438
(गुसाईघर)
|
2703002000NRG24060720230300366
|
07/07/2023
|
KISANA
|
2703002WL007898
|
KISANA
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967992
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/9929473
(गुसाईघर)
|
2703002000NRG24060720230300369
|
07/07/2023
|
malaram
|
2703002WL007898
|
malaram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968206
|
|
MALA RAM S/O UMA RAM JAT
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/9929506
(गुसाईघर)
|
2703002000NRG24070720230301545
|
07/07/2023
|
BIRBAL RAM
|
2703002WL007915
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968193
|
|
BIRBAL RAM SO KUMBHA RAM GODARA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/9929525
(गुसाईघर)
|
2703002000NRG24060720230300371
|
07/07/2023
|
SITA
|
2703002WL007898
|
SITA
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968196
|
|
SITA WO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/9929541
(गुसाईघर)
|
2703002000NRG24060720230300372
|
07/07/2023
|
sona
|
2703002WL007898
|
sona
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968200
|
|
SONA WITH BHERA RAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/9929565
(गुसाईघर)
|
2703002000NRG24060720230300373
|
07/07/2023
|
sukhdas
|
2703002WL007898
|
sukhdas
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968223
|
|
SUKHDAS SO TULCHHI DAS SWAMI
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/9929575
(गुसाईघर)
|
2703002000NRG24060720230300374
|
07/07/2023
|
GOMATI
|
2703002WL007898
|
GOMATI
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968194
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/9929578
(गुसाईघर)
|
2703002000NRG24070720230301547
|
07/07/2023
|
MAMRAJ
|
2703002WL007915
|
MAMRAJ
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968205
|
|
MAMRAJ JAT SO JASURAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/9929582
(गुसाईघर)
|
2703002000NRG24060720230300376
|
07/07/2023
|
IMARATI
|
2703002WL007898
|
IMARATI
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968199
|
|
IMARATI DEVI WO RAMRAKH DAS
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/9929587
(गुसाईघर)
|
2703002000NRG24070720230301549
|
07/07/2023
|
Chunadas
|
2703002WL007915
|
Chunadas
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968208
|
|
CHUN DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929628
(गुसाईघर)
|
2703002000NRG24060720230300378
|
07/07/2023
|
lichma
|
2703002WL007898
|
lichma
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968191
|
|
LICHAMA WO KISHAN DAS SWAMI
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/9929629
(गुसाईघर)
|
2703002000NRG24060720230300379
|
07/07/2023
|
rukhma devi
|
2703002WL007898
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968204
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/9929691
(गुसाईघर)
|
2703002000NRG24070720230301553
|
07/07/2023
|
TULCHHI RAM
|
2703002WL007915
|
TULCHHI RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968203
|
|
TULASI RAM SO PANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/99297505
(गुसाईघर)
|
2703002000NRG24060720230300385
|
07/07/2023
|
durga
|
2703002WL007898
|
durga
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967983
|
|
DURGA DEVI WO KANHAIYA LAL SWAMI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/99297563
(गुसाईघर)
|
2703002000NRG24060720230300390
|
07/07/2023
|
nand kishor
|
2703002WL007898
|
nand kishor
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967976
|
|
NAND KISHORE SWAMI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/99297610
(गुसाईघर)
|
2703002000NRG24070720230301561
|
07/07/2023
|
CHAMPAWATI DEVI
|
2703002WL007915
|
CHAMPAWATI DEVI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967979
|
|
Champavati
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/9929926
(गुसाईघर)
|
2703002000NRG24070720230301568
|
07/07/2023
|
GOGA DEVI
|
2703002WL007915
|
GOGA DEVI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968195
|
|
GANGA WO KHIRAJ
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/9929939
(गुसाईघर)
|
2703002000NRG24060720230300403
|
07/07/2023
|
BHAWANEE
|
2703002WL007898
|
BHAWANEE
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967981
|
|
BVHAVANI WO RAJE KHAN MIRASI
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/9929953
(गुसाईघर)
|
2703002000NRG24070720230301570
|
07/07/2023
|
rampyari
|
2703002WL007915
|
rampyari
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968184
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/9929955
(गुसाईघर)
|
2703002000NRG24060720230300406
|
07/07/2023
|
TARAMNEE
|
2703002WL007898
|
TARAMNEE
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968186
|
|
TARAMANI WO RAKESH GODARA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/9929962
(गुसाईघर)
|
2703002000NRG24070720230301574
|
07/07/2023
|
SATYANARAYAN
|
2703002WL007915
|
SATYANARAYAN
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967993
|
|
SATYANARAYAN SO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/9929983-A
(गुसाईघर)
|
2703002000NRG24070720230301576
|
07/07/2023
|
Bhagirath
|
2703002WL007915
|
Bhagirath
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967982
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/9929986
(गुसाईघर)
|
2703002000NRG24070720230301577
|
07/07/2023
|
radha
|
2703002WL007915
|
radha
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968187
|
|
RADHA DEVI WO MAGHA RAM KASWAN
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/9929987
(गुसाईघर)
|
2703002000NRG24070720230301578
|
07/07/2023
|
SULOCHNA
|
2703002WL007915
|
SULOCHNA
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968185
|
|
SULOCHANA WO KANHAIYA LALKASWAN
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/9930012
(गुसाईघर)
|
2703002000NRG24070720230301581
|
07/07/2023
|
SHARDA DEVI
|
2703002WL007915
|
SHARDA DEVI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968190
|
|
SHARDA WO TOLA RAM MEGWAL
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/9930171
(गुसाईघर)
|
2703002000NRG24070720230301590
|
07/07/2023
|
SOHAN KHA
|
2703002WL007915
|
SOHAN KHA
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968192
|
|
SOHAN KHAN SO SADULA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9930188
(गुसाईघर)
|
2703002000NRG24070720230301591
|
07/07/2023
|
MOHANEE
|
2703002WL007915
|
MOHANEE
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968201
|
|
MOHNI DEVI TAJURAM SONI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9930189
(गुसाईघर)
|
2703002000NRG24060720230300436
|
07/07/2023
|
VIMLA
|
2703002WL007898
|
VIMLA
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967978
|
|
BIMALA WO HANUMAN KHAN
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9930204
(गुसाईघर)
|
2703002000NRG24060720230300439
|
07/07/2023
|
bhanwari
|
2703002WL007898
|
bhanwari
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968202
|
|
BHANWARI DEVI BUDHEKHA DHADI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/9930213
(गुसाईघर)
|
2703002000NRG24070720230301594
|
07/07/2023
|
chuni devi
|
2703002WL007915
|
chuni devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968189
|
|
CHUNI DEVI WO HARI RAN GODARA
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9930244
(गुसाईघर)
|
2703002000NRG24060720230300441
|
07/07/2023
|
Rukama
|
2703002WL007898
|
Rukama
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967987
|
|
RUKAMA DEVI WO MANGILAL GODARA
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/9930245
(गुसाईघर)
|
2703002000NRG24060720230300442
|
07/07/2023
|
AAVCHUKI
|
2703002WL007898
|
AAVCHUKI
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967988
|
|
AVACHUKI WO MULCHAND GODARA
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/9978148
(गुसाईघर)
|
2703002000NRG24070720230301600
|
07/07/2023
|
LICHURAM
|
2703002WL007915
|
LICHURAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967977
|
|
LICHHARAM KHATI SO TARU RAM KHATI
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/9978149
(गुसाईघर)
|
2703002000NRG24070720230301601
|
07/07/2023
|
Roopa devi
|
2703002WL007915
|
Roopa devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968224
|
|
ROOPA DEVI WO POONAM CHANDKASWAN
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/9978172
(गुसाईघर)
|
2703002000NRG24070720230301606
|
07/07/2023
|
OMPRAKASH
|
2703002WL007915
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967975
|
|
OM PRAKASH KHATI
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/9978173
(गुसाईघर)
|
2703002000NRG24070720230301607
|
07/07/2023
|
HARI KISHAN
|
2703002WL007915
|
HARI KISHAN
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967985
|
|
HARIKISHAN SWAMI SO HANUMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127000
|
127000
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/8039607747
(गुसाईघर)
|
2703002000NRG24070720230301526
|
07/07/2023
|
Manoj Kaswan
|
2703002WL007915
|
Manoj Kaswan
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968145
|
|
MANOJ KASWAN S/O GOVIND RAM KASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/5039607541
(गुसाईघर)
|
2703002000NRG24070720230301508
|
07/07/2023
|
prabhuram
|
2703002WL007915
|
prabhuram
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968209
|
|
PRABHU RAM SO PANA RAMNAYAK
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/9929923
(गुसाईघर)
|
2703002000NRG24060720230300401
|
07/07/2023
|
DHARAM CHAND
|
2703002WL007898
|
DHARAM CHAND
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967999
|
|
DHARAMVIR SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/9978130
(गुसाईघर)
|
2703002000NRG24070720230301596
|
07/07/2023
|
BHAGI DEVI
|
2703002WL007915
|
BHAGI DEVI
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968137
|
|
Bhagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/8039607598
(गुसाईघर)
|
2703002000NRG24060720230300351
|
07/07/2023
|
biramdas
|
2703002WL007898
|
biramdas
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967997
|
|
Biramdas Swami
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG24070720230301528
|
07/07/2023
|
mohanlal
|
2703002WL007915
|
mohanlal
|
00354
|
PUNB0152510
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968006
|
|
MOHAN LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/9928218-A
(गुसाईघर)
|
2703002000NRG24070720230301527
|
07/07/2023
|
Pokar mal
|
2703002WL007915
|
Pokar mal
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968002
|
|
POKER MAL SHARMA S/O AMRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/9929429
(गुसाईघर)
|
2703002000NRG24060720230300363
|
07/07/2023
|
RAM PRATAP
|
2703002WL007898
|
RAM PRATAP
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968005
|
|
RAM PRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/9929954
(गुसाईघर)
|
2703002000NRG24060720230300405
|
07/07/2023
|
SAVITRI
|
2703002WL007898
|
SAVITRI
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968001
|
|
SAVITRI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/9978150
(गुसाईघर)
|
2703002000NRG24070720230301602
|
07/07/2023
|
JADISH PARSAD
|
2703002WL007915
|
JADISH PARSAD
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968180
|
|
JAGDISH PRASAD KASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/9978167
(गुसाईघर)
|
2703002000NRG24070720230301604
|
07/07/2023
|
RAMCHANDRA
|
2703002WL007915
|
RAMCHANDRA
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968003
|
|
RAM CHANDER SO HANUMAN DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/9980205
(गुसाईघर)
|
2703002000NRG24070720230301608
|
07/07/2023
|
RAMPRATAP
|
2703002WL007915
|
RAMPRATAP
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968004
|
|
RAMPRATAP HUKMARAM GODARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/9929692
(गुसाईघर)
|
2703002000NRG24070720230301554
|
07/07/2023
|
MALARAM
|
2703002WL007915
|
MALARAM
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968144
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/8039607593
(गुसाईघर)
|
2703002000NRG24070720230301513
|
07/07/2023
|
rahul
|
2703002WL007915
|
rahul
|
00415
|
SBIN0031337
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968007
|
|
RAHUL SHARMA SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/99297602
(गुसाईघर)
|
2703002000NRG24060720230300458
|
07/07/2023
|
Vinod Kumar Nayak
|
2703002WL007899
|
Vinod Kumar Nayak
|
00415
|
SBIN0031337
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968179
|
|
Vinod Kumar Nayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/50318347
(गुसाईघर)
|
2703002000NRG24060720230300332
|
07/07/2023
|
Gopiram Godara
|
2703002WL007898
|
Gopiram Godara
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968008
|
|
GOPIRAM GODARA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/50318101
(गुसाईघर)
|
2703002000NRG24060720230300323
|
07/07/2023
|
keshar
|
2703002WL007898
|
keshar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968218
|
|
KESHAR DEVI WO MAMRAJ SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/50318102
(गुसाईघर)
|
2703002000NRG24070720230301497
|
07/07/2023
|
babulal
|
2703002WL007915
|
babulal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968065
|
|
BABULAL SO KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/50318105
(गुसाईघर)
|
2703002000NRG24060720230300324
|
07/07/2023
|
AASHI DEVI
|
2703002WL007898
|
AASHI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968064
|
|
AASI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/50318107
(गुसाईघर)
|
2703002000NRG24060720230300443
|
07/07/2023
|
chuki
|
2703002WL007899
|
chuki
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968147
|
|
CHUKI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/50318112
(गुसाईघर)
|
2703002000NRG24060720230300444
|
07/07/2023
|
TULCHHI RAM
|
2703002WL007899
|
TULCHHI RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968166
|
|
TULSI RAM KHATI SO KHETARAM KHATEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/50318137
(गुसाईघर)
|
2703002000NRG24070720230301498
|
07/07/2023
|
JAMANA DEVI
|
2703002WL007915
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968028
|
|
JAMANA DEVI WO TOLARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/50318139
(गुसाईघर)
|
2703002000NRG24060720230300325
|
07/07/2023
|
MEERA
|
2703002WL007898
|
MEERA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968153
|
|
MIRA WO PRBHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/50318140
(गुसाईघर)
|
2703002000NRG24070720230301499
|
07/07/2023
|
REWANTI
|
2703002WL007915
|
REWANTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968039
|
|
Revanti
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/50318159
(गुसाईघर)
|
2703002000NRG24070720230301500
|
07/07/2023
|
suvit
|
2703002WL007915
|
suvit
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968052
|
|
SUVATI WO BEGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/50318162
(गुसाईघर)
|
2703002000NRG24060720230300326
|
07/07/2023
|
lichma
|
2703002WL007898
|
lichma
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968031
|
|
LICHMA WO KEVAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/50318176
(गुसाईघर)
|
2703002000NRG24070720230301501
|
07/07/2023
|
GAYATRI
|
2703002WL007915
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968063
|
|
GAYATRI DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/50318177
(गुसाईघर)
|
2703002000NRG24060720230300327
|
07/07/2023
|
SURAJI
|
2703002WL007898
|
SURAJI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968040
|
|
SURAJI WO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/50318180
(गुसाईघर)
|
2703002000NRG24060720230300328
|
07/07/2023
|
santosh
|
2703002WL007898
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968090
|
|
SANTOSH WO OM PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/50318181
(गुसाईघर)
|
2703002000NRG24060720230300329
|
07/07/2023
|
BIRBAL RAM
|
2703002WL007898
|
BIRBAL RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968113
|
|
BIRBAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/50318183
(गुसाईघर)
|
2703002000NRG24070720230301502
|
07/07/2023
|
SHERA
|
2703002WL007915
|
SHERA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968096
|
|
SHERA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/50318184
(गुसाईघर)
|
2703002000NRG24070720230301503
|
07/07/2023
|
thakar mal
|
2703002WL007915
|
thakar mal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968015
|
|
THAKARMAL SO KHETARPAL BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/50318188
(गुसाईघर)
|
2703002000NRG24060720230300330
|
07/07/2023
|
MUL CHAND
|
2703002WL007898
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968152
|
|
MULCHAND SO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/50318204
(गुसाईघर)
|
2703002000NRG24060720230300331
|
07/07/2023
|
santosh
|
2703002WL007898
|
santosh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968042
|
|
SANTOSH SHARMA WO SYAM SUNDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/50318211
(गुसाईघर)
|
2703002000NRG24060720230300445
|
07/07/2023
|
rupendar kumar
|
2703002WL007899
|
rupendar kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968178
|
|
RUPENDER KUMAR S/O RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/50318213
(गुसाईघर)
|
2703002000NRG24060720230300446
|
07/07/2023
|
rukhma
|
2703002WL007899
|
rukhma
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968121
|
|
RUKHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/50318248
(गुसाईघर)
|
2703002000NRG24070720230301506
|
07/07/2023
|
JAYANTI
|
2703002WL007915
|
JAYANTI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968079
|
|
JAYNTI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/50394155
(गुसाईघर)
|
2703002000NRG24060720230300335
|
07/07/2023
|
SITA
|
2703002WL007898
|
SITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968146
|
|
SITA DEVI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/50394156
(गुसाईघर)
|
2703002000NRG24060720230300336
|
07/07/2023
|
sharmila
|
2703002WL007898
|
sharmila
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968088
|
|
SHARMILA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/50394226
(गुसाईघर)
|
2703002000NRG24060720230300337
|
07/07/2023
|
DEVAKI
|
2703002WL007898
|
DEVAKI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968076
|
|
DEVKI WO SHIV SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/50395152
(गुसाईघर)
|
2703002000NRG24060720230300338
|
07/07/2023
|
bindu
|
2703002WL007898
|
bindu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968106
|
|
BINDU WO CHAMPA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/50395854
(गुसाईघर)
|
2703002000NRG24070720230301507
|
07/07/2023
|
tolaram
|
2703002WL007915
|
tolaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968080
|
|
TOLARAM SO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/50395985
(गुसाईघर)
|
2703002000NRG24060720230300339
|
07/07/2023
|
SITA
|
2703002WL007898
|
SITA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968126
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/503960746
(गुसाईघर)
|
2703002000NRG24060720230300340
|
07/07/2023
|
noratan sharma
|
2703002WL007898
|
noratan sharma
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968095
|
|
NOVARATAN SO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/503960749
(गुसाईघर)
|
2703002000NRG24060720230300447
|
07/07/2023
|
mamraj
|
2703002WL007899
|
mamraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968214
|
|
MAMARAJ SO DEVASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/5039607513
(गुसाईघर)
|
2703002000NRG24060720230300341
|
07/07/2023
|
pushpa devi
|
2703002WL007898
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968060
|
|
PUSHPA DEVI SARSWA WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/5039607535
(गुसाईघर)
|
2703002000NRG24060720230300343
|
07/07/2023
|
gopal ram
|
2703002WL007898
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968089
|
|
MR GOPALARAM GOPALARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/5039607544
(गुसाईघर)
|
2703002000NRG24070720230301509
|
07/07/2023
|
MahendraKumar
|
2703002WL007915
|
MahendraKumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968124
|
|
MAHENDRA KUMAR SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/50396085
(गुसाईघर)
|
2703002000NRG24060720230300345
|
07/07/2023
|
keshar
|
2703002WL007898
|
keshar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968058
|
|
KESHAR DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/71402531
(गुसाईघर)
|
2703002000NRG24070720230301510
|
07/07/2023
|
Kamla Devi
|
2703002WL007915
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968012
|
|
KAMLA WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/8039607572
(गुसाईघर)
|
2703002000NRG24070720230301511
|
07/07/2023
|
Rajkumar
|
2703002WL007915
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968136
|
|
RAJU RAM SARAN SO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/8039607576
(गुसाईघर)
|
2703002000NRG24070720230301512
|
07/07/2023
|
PHUSA RAM
|
2703002WL007915
|
PHUSA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968112
|
|
PHUSA RAM SO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/8039607581
(गुसाईघर)
|
2703002000NRG24060720230300347
|
07/07/2023
|
KAILASHI
|
2703002WL007898
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968068
|
|
KAILASHI WO ONKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/8039607583
(गुसाईघर)
|
2703002000NRG24060720230300348
|
07/07/2023
|
SITA RAM
|
2703002WL007898
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968123
|
|
SITA RAM SO HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/8039607584
(गुसाईघर)
|
2703002000NRG24060720230300349
|
07/07/2023
|
SHIVRATAN GODARA
|
2703002WL007898
|
SHIVRATAN GODARA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968119
|
|
MR SHIVRATAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/8039607607
(गुसाईघर)
|
2703002000NRG24060720230300352
|
07/07/2023
|
Mahendra
|
2703002WL007898
|
Mahendra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968130
|
|
MAHENDRA S/O RAM CHANDRA
|
IDBI BANK(607095)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/8039607610
(गुसाईघर)
|
2703002000NRG24060720230300354
|
07/07/2023
|
NIRAMA
|
2703002WL007898
|
NIRAMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968122
|
|
NIRMA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/8039607621
(गुसाईघर)
|
2703002000NRG24070720230301516
|
07/07/2023
|
Gurudayal
|
2703002WL007915
|
Gurudayal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968127
|
|
Gurudayal
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/8039607634
(गुसाईघर)
|
2703002000NRG24070720230301518
|
07/07/2023
|
rukama
|
2703002WL007915
|
rukama
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968102
|
|
RUKHAMA WO RAMADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/8039607644
(गुसाईघर)
|
2703002000NRG24060720230300448
|
07/07/2023
|
kanaram
|
2703002WL007899
|
kanaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968133
|
|
KANA RAM SO GHEVAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/8039607655
(गुसाईघर)
|
2703002000NRG24060720230300359
|
07/07/2023
|
sarda
|
2703002WL007898
|
sarda
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968107
|
|
SHARDA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/8039607657
(गुसाईघर)
|
2703002000NRG24070720230301520
|
07/07/2023
|
rameswerlal
|
2703002WL007915
|
rameswerlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968062
|
|
RAMESHWAR SO DAKHA MEGWAL
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/8039607669
(गुसाईघर)
|
2703002000NRG24070720230301523
|
07/07/2023
|
Rakesh Kumar Soni
|
2703002WL007915
|
Rakesh Kumar Soni
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968132
|
|
RAKESH KUMAR SONI SO HARIKISHAN SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/8039607717
(गुसाईघर)
|
2703002000NRG24060720230300361
|
07/07/2023
|
REKHA
|
2703002WL007898
|
REKHA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968135
|
|
Rekha Sharma
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/9928219-A
(गुसाईघर)
|
2703002000NRG24060720230300362
|
07/07/2023
|
bhanwar lal
|
2703002WL007898
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968167
|
|
BHANWAR LAL SHARMA SO JASWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/9929423
(गुसाईघर)
|
2703002000NRG24070720230301530
|
07/07/2023
|
hukmaram
|
2703002WL007915
|
hukmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968110
|
|
HUKMA RAM SO TAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/9929430
(गुसाईघर)
|
2703002000NRG24060720230300364
|
07/07/2023
|
GIRDHARI LAL
|
2703002WL007898
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968128
|
|
GIRADHARI LAL SO ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/9929431
(गुसाईघर)
|
2703002000NRG24060720230300365
|
07/07/2023
|
PADMARAM
|
2703002WL007898
|
PADMARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968129
|
|
PADAMA RAM SO ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/9929433
(गुसाईघर)
|
2703002000NRG24070720230301531
|
07/07/2023
|
BHANWARI DEVI
|
2703002WL007915
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968159
|
|
BHANWARI WO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/9929434
(गुसाईघर)
|
2703002000NRG24070720230301532
|
07/07/2023
|
GANGA DEVI
|
2703002WL007915
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968155
|
|
GANGA WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/9929440
(गुसाईघर)
|
2703002000NRG24070720230301533
|
07/07/2023
|
chanda devi
|
2703002WL007915
|
chanda devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968009
|
|
CHANDRA WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/9929441
(गुसाईघर)
|
2703002000NRG24070720230301534
|
07/07/2023
|
Saraswati Devi
|
2703002WL007915
|
Saraswati Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968104
|
|
SARASWATI WO LICHCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/9929448
(गुसाईघर)
|
2703002000NRG24070720230301535
|
07/07/2023
|
shanti
|
2703002WL007915
|
shanti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968163
|
|
SHANTI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG24060720230300367
|
07/07/2023
|
FuSHi
|
2703002WL007898
|
FuSHi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968069
|
|
PHUSI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/9929461
(गुसाईघर)
|
2703002000NRG24060720230300368
|
07/07/2023
|
ASHOK KUMAR
|
2703002WL007898
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968172
|
|
ASHOK SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/9929462
(गुसाईघर)
|
2703002000NRG24070720230301536
|
07/07/2023
|
Saroj
|
2703002WL007915
|
Saroj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968000
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/9929468
(गुसाईघर)
|
2703002000NRG24070720230301537
|
07/07/2023
|
choti
|
2703002WL007915
|
choti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968071
|
|
CHOTU WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/9929479
(गुसाईघर)
|
2703002000NRG24070720230301538
|
07/07/2023
|
SHANTI DEVI
|
2703002WL007915
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968055
|
|
SHANTI WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/9929480
(गुसाईघर)
|
2703002000NRG24060720230300370
|
07/07/2023
|
CHUNNI
|
2703002WL007898
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968162
|
|
CHUNNI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/9929483
(गुसाईघर)
|
2703002000NRG24070720230301539
|
07/07/2023
|
TIKU RAM JAT
|
2703002WL007915
|
TIKU RAM JAT
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968067
|
|
TIKU RAM BANA
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/9929484
(गुसाईघर)
|
2703002000NRG24070720230301540
|
07/07/2023
|
GEETA
|
2703002WL007915
|
GEETA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968138
|
|
GITA WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/9929485
(गुसाईघर)
|
2703002000NRG24070720230301541
|
07/07/2023
|
magha ram
|
2703002WL007915
|
magha ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968049
|
|
MAGHA RAM PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/9929498
(गुसाईघर)
|
2703002000NRG24070720230301542
|
07/07/2023
|
SANTOSH DEVI
|
2703002WL007915
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968027
|
|
SANTOSH WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/9929504
(गुसाईघर)
|
2703002000NRG24070720230301543
|
07/07/2023
|
JIVANI
|
2703002WL007915
|
JIVANI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968100
|
|
JIVANI WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/9929505
(गुसाईघर)
|
2703002000NRG24070720230301544
|
07/07/2023
|
Sahi Ram Godara
|
2703002WL007915
|
Sahi Ram Godara
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968103
|
|
SAHI RAM SO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/9929507
(गुसाईघर)
|
2703002000NRG24070720230301546
|
07/07/2023
|
DHAPU
|
2703002WL007915
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968023
|
|
DHAPU DEVI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/9929577
(गुसाईघर)
|
2703002000NRG24060720230300375
|
07/07/2023
|
GOPAL RAM
|
2703002WL007898
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968131
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/9929586-A
(गुसाईघर)
|
2703002000NRG24070720230301548
|
07/07/2023
|
Hemaram
|
2703002WL007915
|
Hemaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968035
|
|
HEMA RAM SO KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/9929609
(गुसाईघर)
|
2703002000NRG24060720230300377
|
07/07/2023
|
SUMAN
|
2703002WL007898
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968171
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/9929614
(गुसाईघर)
|
2703002000NRG24070720230301550
|
07/07/2023
|
SANTOSH
|
2703002WL007915
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968215
|
|
SANTOSH WO HANUMAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/9929638
(गुसाईघर)
|
2703002000NRG24070720230301551
|
07/07/2023
|
LICHHAMA
|
2703002WL007915
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968013
|
|
LICHAMA WO KESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/9929669
(गुसाईघर)
|
2703002000NRG24070720230301552
|
07/07/2023
|
KHIYAN RAM
|
2703002WL007915
|
KHIYAN RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968177
|
|
KHIYA RAM SO JAITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/9929697
(गुसाईघर)
|
2703002000NRG24070720230301555
|
07/07/2023
|
tulchi devi
|
2703002WL007915
|
tulchi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968168
|
|
TULASI WO HARKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/9929697-A
(गुसाईघर)
|
2703002000NRG24070720230301556
|
07/07/2023
|
BIRBAL RAM
|
2703002WL007915
|
BIRBAL RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968134
|
|
BIRBALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/9929700
(गुसाईघर)
|
2703002000NRG24060720230300380
|
07/07/2023
|
VIMLA
|
2703002WL007898
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968117
|
|
BIMLA WO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/99297219
(गुसाईघर)
|
2703002000NRG24060720230300381
|
07/07/2023
|
koshalya
|
2703002WL007898
|
koshalya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968142
|
|
KOUSHALYA WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/9929724
(गुसाईघर)
|
2703002000NRG24060720230300449
|
07/07/2023
|
mamraj
|
2703002WL007899
|
mamraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968169
|
|
MAMRAJ NAIK SO SOHAN RAM NAIK
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/99297282
(गुसाईघर)
|
2703002000NRG24060720230300382
|
07/07/2023
|
PUSPA DEVI
|
2703002WL007898
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968087
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/99297287
(गुसाईघर)
|
2703002000NRG24060720230300383
|
07/07/2023
|
prem lata
|
2703002WL007898
|
prem lata
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968025
|
|
PREMLATA WO DHANRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/9929729
(गुसाईघर)
|
2703002000NRG24060720230300450
|
07/07/2023
|
likhmaram
|
2703002WL007899
|
likhmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968037
|
|
LIKHMA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/99297296
(गुसाईघर)
|
2703002000NRG24060720230300384
|
07/07/2023
|
jamna devi
|
2703002WL007898
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968101
|
|
JAMANA DEVI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/9929738
(गुसाईघर)
|
2703002000NRG24060720230300451
|
07/07/2023
|
bali
|
2703002WL007899
|
bali
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968054
|
|
BALI WO ISHVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/9929743
(गुसाईघर)
|
2703002000NRG24060720230300452
|
07/07/2023
|
KALURAM
|
2703002WL007899
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968010
|
|
KALURAM SO BHAVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/9929746
(गुसाईघर)
|
2703002000NRG24060720230300453
|
07/07/2023
|
chuki
|
2703002WL007899
|
chuki
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968116
|
|
CHUKALI WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/9929747
(गुसाईघर)
|
2703002000NRG24060720230300454
|
07/07/2023
|
chena
|
2703002WL007899
|
chena
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968036
|
|
CHAINA WO HUKMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/9929750
(गुसाईघर)
|
2703002000NRG24060720230300455
|
07/07/2023
|
PUSPA DEVI
|
2703002WL007899
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968114
|
|
PUSPA WO DALIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/99297517
(गुसाईघर)
|
2703002000NRG24070720230301557
|
07/07/2023
|
durga devi
|
2703002WL007915
|
durga devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968108
|
|
DURGA DEVI WO SURAJ DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/99297527-A
(गुसाईघर)
|
2703002000NRG24060720230300386
|
07/07/2023
|
INDRACHAND
|
2703002WL007898
|
INDRACHAND
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968105
|
|
INDRACHAND MEGHWAL SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/99297527-A
(गुसाईघर)
|
2703002000NRG24060720230300387
|
07/07/2023
|
SANTOSH
|
2703002WL007898
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968070
|
|
SANTOSH WO INDRA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/99297535-A
(गुसाईघर)
|
2703002000NRG24060720230300388
|
07/07/2023
|
PUSPA
|
2703002WL007898
|
PUSPA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968140
|
|
PUSHPA WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/99297536
(गुसाईघर)
|
2703002000NRG24060720230300389
|
07/07/2023
|
indra devi
|
2703002WL007898
|
indra devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968073
|
|
INDRA DEVI WO KISHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/99297537
(गुसाईघर)
|
2703002000NRG24070720230301558
|
07/07/2023
|
uma ram
|
2703002WL007915
|
uma ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968150
|
|
UMARAM SO LAKHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/9929754
(गुसाईघर)
|
2703002000NRG24060720230300456
|
07/07/2023
|
manohari
|
2703002WL007899
|
manohari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968165
|
|
MANOHARI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/99297555
(गुसाईघर)
|
2703002000NRG24060720230300457
|
07/07/2023
|
dharama ram
|
2703002WL007899
|
dharama ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968217
|
|
DHARMA RAM SO SHRAWAN RAM GIVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/99297569
(गुसाईघर)
|
2703002000NRG24070720230301559
|
07/07/2023
|
ashi devi
|
2703002WL007915
|
ashi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968083
|
|
AASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/99297580
(गुसाईघर)
|
2703002000NRG24060720230300392
|
07/07/2023
|
shushila
|
2703002WL007898
|
shushila
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968109
|
|
SUSHILA WO VISHNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/99297597
(गुसाईघर)
|
2703002000NRG24060720230300393
|
07/07/2023
|
jamna devi
|
2703002WL007898
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797967989
|
|
Jamana Devi
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/99297608
(गुसाईघर)
|
2703002000NRG24070720230301560
|
07/07/2023
|
parmeswari
|
2703002WL007915
|
parmeswari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968081
|
|
PARMESHWRI WO THAKARRAM GODARA
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/9929761-B
(गुसाईघर)
|
2703002000NRG24060720230300459
|
07/07/2023
|
KISHNI
|
2703002WL007899
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968034
|
|
KISANI WO DEVASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/99297614
(गुसाईघर)
|
2703002000NRG24060720230300460
|
07/07/2023
|
gomati
|
2703002WL007899
|
gomati
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968148
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/99297618
(गुसाईघर)
|
2703002000NRG24060720230300394
|
07/07/2023
|
Vidhya devi
|
2703002WL007898
|
Vidhya devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968161
|
|
VIDYA WO DHAN RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/99297629
(गुसाईघर)
|
2703002000NRG24060720230300395
|
07/07/2023
|
Krishna
|
2703002WL007898
|
Krishna
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968092
|
|
KRISHNA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/9929763-A
(गुसाईघर)
|
2703002000NRG24060720230300461
|
07/07/2023
|
GOODKI
|
2703002WL007899
|
GOODKI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968082
|
|
GUDAKI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/99297639
(गुसाईघर)
|
2703002000NRG24060720230300396
|
07/07/2023
|
surata
|
2703002WL007898
|
surata
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968160
|
|
SURATA WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/99297648
(गुसाईघर)
|
2703002000NRG24060720230300397
|
07/07/2023
|
deendayal
|
2703002WL007898
|
deendayal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968066
|
|
DEENDAYAL PRAJAPAT SO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/99297651
(गुसाईघर)
|
2703002000NRG24060720230300398
|
07/07/2023
|
CHANDA DEVI
|
2703002WL007898
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968056
|
|
CHANDA DEVI SARSAWA WO NURKIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/9929780
(गुसाईघर)
|
2703002000NRG24060720230300462
|
07/07/2023
|
kani
|
2703002WL007899
|
kani
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968043
|
|
KANI WO TRILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/9929791
(गुसाईघर)
|
2703002000NRG24060720230300463
|
07/07/2023
|
BHAWARI DEVI
|
2703002WL007899
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968173
|
|
BHANWARI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/9929830
(गुसाईघर)
|
2703002000NRG24070720230301562
|
07/07/2023
|
bhikaram
|
2703002WL007915
|
bhikaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968051
|
|
BHIKHA RAM SO SERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/9929901
(गुसाईघर)
|
2703002000NRG24070720230301563
|
07/07/2023
|
suvati devi
|
2703002WL007915
|
suvati devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968158
|
|
SUVATI WO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/9929904
(गुसाईघर)
|
2703002000NRG24060720230300399
|
07/07/2023
|
RUKHAMA
|
2703002WL007898
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968077
|
|
RUKAMA WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/9929908
(गुसाईघर)
|
2703002000NRG24070720230301564
|
07/07/2023
|
sneh lata
|
2703002WL007915
|
sneh lata
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968175
|
|
SNEH LATA WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/9929909
(गुसाईघर)
|
2703002000NRG24070720230301565
|
07/07/2023
|
LICHHMA
|
2703002WL007915
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968019
|
|
Lichhama Devi
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/9929912
(गुसाईघर)
|
2703002000NRG24070720230301566
|
07/07/2023
|
GEETA DEVI
|
2703002WL007915
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968057
|
|
GITA DEVI WO CHUNA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/9929913
(गुसाईघर)
|
2703002000NRG24060720230300400
|
07/07/2023
|
GANGA
|
2703002WL007898
|
GANGA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968072
|
|
GANGA DEVI WO DALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/9929916
(गुसाईघर)
|
2703002000NRG24070720230301567
|
07/07/2023
|
bhoma devi
|
2703002WL007915
|
bhoma devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968048
|
|
BHOMA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/9929929
(गुसाईघर)
|
2703002000NRG24060720230300402
|
07/07/2023
|
HEMA RAM
|
2703002WL007898
|
HEMA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968220
|
|
HEMA RAM SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/9929942
(गुसाईघर)
|
2703002000NRG24070720230301569
|
07/07/2023
|
RAJA DEVI
|
2703002WL007915
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968091
|
|
RAJA WO BHAGVANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/9929945
(गुसाईघर)
|
2703002000NRG24060720230300404
|
07/07/2023
|
LICHAMA
|
2703002WL007898
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968143
|
|
LICHAMA DEVI WO RAMPRATAP GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/9929959
(गुसाईघर)
|
2703002000NRG24070720230301571
|
07/07/2023
|
Khetu
|
2703002WL007915
|
Khetu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968120
|
|
KHETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/9929960
(गुसाईघर)
|
2703002000NRG24070720230301572
|
07/07/2023
|
SARSWATI
|
2703002WL007915
|
SARSWATI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968111
|
|
SARSWTI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/9929961
(गुसाईघर)
|
2703002000NRG24070720230301573
|
07/07/2023
|
raja
|
2703002WL007915
|
raja
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968118
|
|
RAJA WO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/9929967
(गुसाईघर)
|
2703002000NRG24060720230300407
|
07/07/2023
|
mohni
|
2703002WL007898
|
mohni
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968086
|
|
MOHANI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/9929974
(गुसाईघर)
|
2703002000NRG24060720230300408
|
07/07/2023
|
maghi
|
2703002WL007898
|
maghi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968099
|
|
MADHI DEVI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/9929980
(गुसाईघर)
|
2703002000NRG24060720230300409
|
07/07/2023
|
MULI
|
2703002WL007898
|
MULI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968059
|
|
MULI DEVI WO BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/9929983
(गुसाईघर)
|
2703002000NRG24070720230301575
|
07/07/2023
|
jyani devi
|
2703002WL007915
|
jyani devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968115
|
|
JYANI WO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/9929991-A
(गुसाईघर)
|
2703002000NRG24070720230301579
|
07/07/2023
|
guddi devi
|
2703002WL007915
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968061
|
|
GUDDI DEVI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212900634000/9930003
(गुसाईघर)
|
2703002000NRG24070720230301580
|
07/07/2023
|
OM PRAKASH
|
2703002WL007915
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797967998
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUNGARGARH
|
RJ-270300212900634000/9930004
(गुसाईघर)
|
2703002000NRG24060720230300410
|
07/07/2023
|
kamala
|
2703002WL007898
|
kamala
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968078
|
|
KAMALA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900634000/9930032
(गुसाईघर)
|
2703002000NRG24060720230300411
|
07/07/2023
|
SONA
|
2703002WL007898
|
SONA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968041
|
|
SONA WO LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634000/9930034
(गुसाईघर)
|
2703002000NRG24060720230300412
|
07/07/2023
|
ganga devi
|
2703002WL007898
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968021
|
|
GANGA WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900634000/9930035
(गुसाईघर)
|
2703002000NRG24060720230300413
|
07/07/2023
|
madanlal
|
2703002WL007898
|
madanlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968154
|
|
MADAN LAL SO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212900634000/9930036
(गुसाईघर)
|
2703002000NRG24060720230300414
|
07/07/2023
|
JAMANA
|
2703002WL007898
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968074
|
|
JAMNA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900634000/9930037
(गुसाईघर)
|
2703002000NRG24060720230300415
|
07/07/2023
|
SURAJA DEVI
|
2703002WL007898
|
SURAJA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968030
|
|
SURJI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212900634000/9930039
(गुसाईघर)
|
2703002000NRG24070720230301582
|
07/07/2023
|
GORA
|
2703002WL007915
|
GORA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968017
|
|
GORA WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212900634000/9930040
(गुसाईघर)
|
2703002000NRG24070720230301583
|
07/07/2023
|
dropati
|
2703002WL007915
|
dropati
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968026
|
|
DROPDI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212900634000/9930049
(गुसाईघर)
|
2703002000NRG24060720230300416
|
07/07/2023
|
revnti devi
|
2703002WL007898
|
revnti devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968045
|
|
REVANTI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212900634000/9930056
(गुसाईघर)
|
2703002000NRG24060720230300417
|
07/07/2023
|
santosh
|
2703002WL007898
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968084
|
|
SANTOSH WO SHIVRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212900634000/9930058
(गुसाईघर)
|
2703002000NRG24070720230301584
|
07/07/2023
|
shiv parkash
|
2703002WL007915
|
shiv parkash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968139
|
|
SHIVRATAN SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212900634000/9930059
(गुसाईघर)
|
2703002000NRG24070720230301585
|
07/07/2023
|
ramchandra
|
2703002WL007915
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968174
|
|
RAMCHAND SO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212900634000/9930060
(गुसाईघर)
|
2703002000NRG24060720230300418
|
07/07/2023
|
santosh
|
2703002WL007898
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968098
|
|
SANTOSH WO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900634000/9930061
(गुसाईघर)
|
2703002000NRG24070720230301586
|
07/07/2023
|
sharwan kumar
|
2703002WL007915
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968044
|
|
SHRAVAN RAM SO UMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900634000/9930063
(गुसाईघर)
|
2703002000NRG24060720230300419
|
07/07/2023
|
durga devi
|
2703002WL007898
|
durga devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968085
|
|
DURGA DEVI WO ANTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900634000/9930066
(गुसाईघर)
|
2703002000NRG24070720230301587
|
07/07/2023
|
pragay chand
|
2703002WL007915
|
pragay chand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968018
|
|
PRAYAG CHAND SHARMA SO RUGHA RAM SHAEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212900634000/9930067
(गुसाईघर)
|
2703002000NRG24060720230300420
|
07/07/2023
|
NARAYANI DEVI
|
2703002WL007898
|
NARAYANI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968016
|
|
MRS NARA YANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212900634000/9930068
(गुसाईघर)
|
2703002000NRG24060720230300421
|
07/07/2023
|
SITA
|
2703002WL007898
|
SITA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968141
|
|
SITA WO SHRI RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212900634000/9930069
(गुसाईघर)
|
2703002000NRG24060720230300422
|
07/07/2023
|
chuni
|
2703002WL007898
|
chuni
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968149
|
|
CHUNNI WO DHNA RAM KHATI
|
BANK OF BARODA(606985)
|
|
222
|
DUNGARGARH
|
RJ-270300212900634000/9930072
(गुसाईघर)
|
2703002000NRG24060720230300423
|
07/07/2023
|
KAMLA DEVI
|
2703002WL007898
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968151
|
|
KAMLA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900634000/9930091
(गुसाईघर)
|
2703002000NRG24060720230300424
|
07/07/2023
|
MULI DEVI
|
2703002WL007898
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968221
|
|
MULI DEVI MEGHWAL W/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212900634000/9930098
(गुसाईघर)
|
2703002000NRG24070720230301588
|
07/07/2023
|
DEVA RAM
|
2703002WL007915
|
DEVA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968046
|
|
DEVA RAM SO SHERA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212900634000/9930105
(गुसाईघर)
|
2703002000NRG24060720230300464
|
07/07/2023
|
parmeshwari
|
2703002WL007899
|
parmeshwari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968033
|
|
PARMESHWARI WO SOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212900634000/9930106
(गुसाईघर)
|
2703002000NRG24060720230300425
|
07/07/2023
|
PARMESHVRI
|
2703002WL007898
|
PARMESHVRI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968029
|
|
PRAMESHWARI DEVI WO KAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212900634000/9930117
(गुसाईघर)
|
2703002000NRG24060720230300426
|
07/07/2023
|
surja ram
|
2703002WL007898
|
surja ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968032
|
|
SURJA RAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212900634000/9930124
(गुसाईघर)
|
2703002000NRG24070720230301589
|
07/07/2023
|
LICHAMA
|
2703002WL007915
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968022
|
|
LAXMI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212900634000/9930125
(गुसाईघर)
|
2703002000NRG24060720230300427
|
07/07/2023
|
HEERA
|
2703002WL007898
|
HEERA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968014
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300212900634000/9930135
(गुसाईघर)
|
2703002000NRG24060720230300428
|
07/07/2023
|
CHANDRA
|
2703002WL007898
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968053
|
|
CHANDA DEVI WO BHIV RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212900634000/9930137
(गुसाईघर)
|
2703002000NRG24060720230300429
|
07/07/2023
|
koshlaya
|
2703002WL007898
|
koshlaya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968024
|
|
KOSHALYA WO SHUBHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900634000/9930143
(गुसाईघर)
|
2703002000NRG24060720230300430
|
07/07/2023
|
BAJRANG LAL
|
2703002WL007898
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968050
|
|
BAJARANG BHAIRARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
DUNGARGARH
|
RJ-270300212900634000/9930144
(गुसाईघर)
|
2703002000NRG24060720230300431
|
07/07/2023
|
jagdish
|
2703002WL007898
|
jagdish
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968176
|
|
JAGDISH PRASAD SO BHAIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212900634000/9930157
(गुसाईघर)
|
2703002000NRG24060720230300432
|
07/07/2023
|
KOSHLAYA
|
2703002WL007898
|
KOSHLAYA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968097
|
|
KOSHALYA DEVI WO SHRAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212900634000/9930164
(गुसाईघर)
|
2703002000NRG24060720230300433
|
07/07/2023
|
KOSHALAYA
|
2703002WL007898
|
KOSHALAYA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968216
|
|
KOSHLYA DEVI WO TARA CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212900634000/9930168
(गुसाईघर)
|
2703002000NRG24060720230300434
|
07/07/2023
|
vidhya
|
2703002WL007898
|
vidhya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968157
|
|
VIDYA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300212900634000/9930179
(गुसाईघर)
|
2703002000NRG24060720230300435
|
07/07/2023
|
RUKHAMA DEVI
|
2703002WL007898
|
RUKHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968093
|
|
RUKHMA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212900634000/9930196
(गुसाईघर)
|
2703002000NRG24070720230301592
|
07/07/2023
|
vimala
|
2703002WL007915
|
vimala
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968075
|
|
VIMLA WO HEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212900634000/9930199
(गुसाईघर)
|
2703002000NRG24060720230300437
|
07/07/2023
|
HEERA
|
2703002WL007898
|
HEERA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968156
|
|
HIRAN DEVI WO TALI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212900634000/9930200
(गुसाईघर)
|
2703002000NRG24060720230300438
|
07/07/2023
|
SAROJ DEVI
|
2703002WL007898
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968125
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212900634000/9930202
(गुसाईघर)
|
2703002000NRG24070720230301593
|
07/07/2023
|
GOPAL RAM
|
2703002WL007915
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968011
|
|
GOPAL RAM S/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212900634000/9930205
(गुसाईघर)
|
2703002000NRG24060720230300440
|
07/07/2023
|
SITARAM
|
2703002WL007898
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968020
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DUNGARGARH
|
RJ-270300212900634000/9930345
(गुसाईघर)
|
2703002000NRG24070720230301595
|
07/07/2023
|
udaram
|
2703002WL007915
|
udaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968038
|
|
UDARAM SO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212900634000/9978132
(गुसाईघर)
|
2703002000NRG24070720230301597
|
07/07/2023
|
CHANDARAM
|
2703002WL007915
|
CHANDARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968219
|
|
CHANDA RAM SO BALU RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212900634000/9978133
(गुसाईघर)
|
2703002000NRG24070720230301598
|
07/07/2023
|
BHIYARAM
|
2703002WL007915
|
BHIYARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968170
|
|
BHIYARAM SO BALURAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212900634000/9978134
(गुसाईघर)
|
2703002000NRG24070720230301599
|
07/07/2023
|
KHEMARAM
|
2703002WL007915
|
KHEMARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968164
|
|
KHEMA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212900634000/9978151
(गुसाईघर)
|
2703002000NRG24070720230301603
|
07/07/2023
|
MALARAM
|
2703002WL007915
|
MALARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968047
|
|
MALA RAM GODARA SO GANPAT RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212900634000/9978168
(गुसाईघर)
|
2703002000NRG24070720230301605
|
07/07/2023
|
RADHESHYAM
|
2703002WL007915
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968094
|
|
RADHESHYAM SO HANUMANDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448250
|
448250
|
|
|
|
|
|
|
|
|
249
|
DUNGARGARH
|
RJ-270300212900634000/8039607577
(गुसाईघर)
|
2703002000NRG24060720230300346
|
07/07/2023
|
Raja Ram
|
2703002WL007898
|
Raja Ram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797968212
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DUNGARGARH
|
RJ-270300212900634000/8039607619
(गुसाईघर)
|
2703002000NRG24070720230301515
|
07/07/2023
|
Andilal
|
2703002WL007915
|
Andilal
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968213
|
|
ANANDI LAL SO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300212900634000/9980207
(गुसाईघर)
|
2703002000NRG24070720230301609
|
07/07/2023
|
SARBTI
|
2703002WL007915
|
SARBTI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4797968211
|
|
SARABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625000
|
625000
|
|
|
|
|
|
|
|