|
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-270300212900634000/50318124-A
(गुसाईघर)
|
2703002000NRG24210320241406972
|
22/03/2024
|
tulachi
|
2703002WL037392
|
tulachi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896232
|
|
TULACHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318172
(गुसाईघर)
|
2703002000NRG24210320241407407
|
22/03/2024
|
savitri
|
2703002WL037413
|
savitri
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161896263
|
|
SAVITRI DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318185
(गुसाईघर)
|
2703002000NRG24210320241407134
|
22/03/2024
|
perma
|
2703002WL037399
|
perma
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896242
|
|
PARAMA WO DEDA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/50318186
(गुसाईघर)
|
2703002000NRG24210320241407135
|
22/03/2024
|
magharam
|
2703002WL037399
|
magharam
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896266
|
|
MAGHARAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/50318205
(गुसाईघर)
|
2703002000NRG24210320241406977
|
22/03/2024
|
hemlata
|
2703002WL037392
|
hemlata
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896253
|
|
HEMLATA WO SULTAN NA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/50318205
(गुसाईघर)
|
2703002000NRG24210320241406976
|
22/03/2024
|
sultan ram
|
2703002WL037392
|
sultan ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896255
|
|
SULTAN SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/50318209
(गुसाईघर)
|
2703002000NRG24210320241407208
|
22/03/2024
|
DHANNARAM
|
2703002WL037402
|
DHANNARAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896226
|
|
DHANA RAM JAT SO GOP
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/50318233
(गुसाईघर)
|
2703002000NRG24210320241406978
|
22/03/2024
|
noura
|
2703002WL037392
|
noura
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896244
|
|
NUORA WO JAISA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/50318235
(गुसाईघर)
|
2703002000NRG24210320241407353
|
22/03/2024
|
shanti
|
2703002WL037412
|
shanti
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161896306
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/50318238
(गुसाईघर)
|
2703002000NRG24210320241406979
|
22/03/2024
|
SEETA
|
2703002WL037392
|
SEETA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896227
|
|
SITA WO SURAJ DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/50318247
(गुसाईघर)
|
2703002000NRG24210320241406980
|
22/03/2024
|
mangi lal
|
2703002WL037392
|
mangi lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896274
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/503960752
(गुसाईघर)
|
2703002000NRG24210320241407275
|
22/03/2024
|
laxmi
|
2703002WL037404
|
laxmi
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161896245
|
|
LAXMI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/5039607521
(गुसाईघर)
|
2703002000NRG24210320241407212
|
22/03/2024
|
maniram
|
2703002WL037402
|
maniram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896311
|
|
MUNIRAM GODARA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/5039607522-A
(गुसाईघर)
|
2703002000NRG24210320241407215
|
22/03/2024
|
santosh
|
2703002WL037402
|
santosh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896279
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/5039607529
(गुसाईघर)
|
2703002000NRG24210320241407216
|
22/03/2024
|
fushi
|
2703002WL037402
|
fushi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896258
|
|
FUSI WO HUKAM DAS SW
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/5039607539
(गुसाईघर)
|
2703002000NRG24210320241407217
|
22/03/2024
|
mahaveer prasad
|
2703002WL037402
|
mahaveer prasad
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896272
|
|
MR MAHAVEER PRASAD MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/5039607545
(गुसाईघर)
|
2703002000NRG24210320241407218
|
22/03/2024
|
dolat
|
2703002WL037402
|
dolat
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896305
|
|
DOULAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/503960755
(गुसाईघर)
|
2703002000NRG24210320241406983
|
22/03/2024
|
sarsavati
|
2703002WL037392
|
sarsavati
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896290
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/5039607565
(गुसाईघर)
|
2703002000NRG24210320241407140
|
22/03/2024
|
Kalu ram
|
2703002WL037399
|
Kalu ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896302
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/8039607578
(गुसाईघर)
|
2703002000NRG24210320241406985
|
22/03/2024
|
manju
|
2703002WL037392
|
manju
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896251
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/8039607580
(गुसाईघर)
|
2703002000NRG24210320241407219
|
22/03/2024
|
RAMI DEVI
|
2703002WL037402
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896261
|
|
RAMI DEVI WO SUKH DA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/8039607587
(गुसाईघर)
|
2703002000NRG24210320241407067
|
22/03/2024
|
Kana Ram
|
2703002WL037396
|
Kana Ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896308
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/8039607597
(गुसाईघर)
|
2703002000NRG24210320241407277
|
22/03/2024
|
girdharidas
|
2703002WL037404
|
girdharidas
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896222
|
|
GIRDHARI DAS SO JAGD
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/8039607603
(गुसाईघर)
|
2703002000NRG24210320241406988
|
22/03/2024
|
SOHAN DAS
|
2703002WL037392
|
SOHAN DAS
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896230
|
|
SOHAN DAS
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/8039607608
(गुसाईघर)
|
2703002000NRG24210320241407279
|
22/03/2024
|
rajuram
|
2703002WL037404
|
rajuram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896303
|
|
RAJU RAM JAT
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/8039607612
(गुसाईघर)
|
2703002000NRG24210320241406990
|
22/03/2024
|
PUSHPA
|
2703002WL037392
|
PUSHPA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896286
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/8039607613
(गुसाईघर)
|
2703002000NRG24210320241406991
|
22/03/2024
|
RAJU DEVI
|
2703002WL037392
|
RAJU DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896292
|
|
RAJU DEVI WO DURGA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/8039607614
(गुसाईघर)
|
2703002000NRG24210320241406992
|
22/03/2024
|
MANISHA
|
2703002WL037392
|
MANISHA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896287
|
|
MANISHA SWAMI
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/8039607615
(गुसाईघर)
|
2703002000NRG24210320241407221
|
22/03/2024
|
BABULAL
|
2703002WL037402
|
BABULAL
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
20/04/2024
|
|
3161896301
|
|
BABULAL SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/8039607623
(गुसाईघर)
|
2703002000NRG24210320241406993
|
22/03/2024
|
ganga devi
|
2703002WL037392
|
ganga devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896295
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/8039607650
(गुसाईघर)
|
2703002000NRG24210320241407357
|
22/03/2024
|
meera
|
2703002WL037412
|
meera
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896243
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/8039607652
(गुसाईघर)
|
2703002000NRG24210320241407222
|
22/03/2024
|
Ganga
|
2703002WL037402
|
Ganga
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896304
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/8039607654
(गुसाईघर)
|
2703002000NRG24210320241407074
|
22/03/2024
|
Mahendr Kha
|
2703002WL037396
|
Mahendr Kha
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896238
|
|
MAHENDR KHA
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/8039607658
(गुसाईघर)
|
2703002000NRG24210320241407358
|
22/03/2024
|
OMPRAKASH
|
2703002WL037412
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161896298
|
|
OMPRAKASH GODARA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/8039607659
(गुसाईघर)
|
2703002000NRG24210320241407223
|
22/03/2024
|
nora
|
2703002WL037402
|
nora
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896513
|
|
NORA DEVI CHOUDHURY WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/8039607668
(गुसाईघर)
|
2703002000NRG24210320241407360
|
22/03/2024
|
Hukma Devi
|
2703002WL037412
|
Hukma Devi
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896297
|
|
HUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/8039607700
(गुसाईघर)
|
2703002000NRG24210320241407362
|
22/03/2024
|
birablram
|
2703002WL037412
|
birablram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161896220
|
|
BIRABALARAM SO TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/8039607734
(गुसाईघर)
|
2703002000NRG24210320241407281
|
22/03/2024
|
Tarachand prajapat
|
2703002WL037404
|
Tarachand prajapat
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896264
|
|
TARACHAND PRAJAPAT
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/8039607739
(गुसाईघर)
|
2703002000NRG24210320241406997
|
22/03/2024
|
Kisana Devi
|
2703002WL037392
|
Kisana Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896249
|
|
KISHANA WO PREM DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/8039607746
(गुसाईघर)
|
2703002000NRG24210320241407364
|
22/03/2024
|
Pankaj
|
2703002WL037412
|
Pankaj
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896280
|
|
PANKAJ SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/9929422
(गुसाईघर)
|
2703002000NRG24210320241407231
|
22/03/2024
|
BHANWARI
|
2703002WL037402
|
BHANWARI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896216
|
|
BHANWARI WO MULARAMG
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/9929425
(गुसाईघर)
|
2703002000NRG24210320241407234
|
22/03/2024
|
NATHA RAM
|
2703002WL037402
|
NATHA RAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896223
|
|
NATHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/9929434
(गुसाईघर)
|
2703002000NRG24210320241407371
|
22/03/2024
|
RAMU RAM
|
2703002WL037412
|
RAMU RAM
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896300
|
|
RAMU RAM JAT S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/9929437
(गुसाईघर)
|
2703002000NRG24210320241407285
|
22/03/2024
|
GANGA DEVI
|
2703002WL037404
|
GANGA DEVI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896271
|
|
GANGA WO MOHAN LALKS
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9929459
(गुसाईघर)
|
2703002000NRG24210320241407238
|
22/03/2024
|
labhuram
|
2703002WL037402
|
labhuram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896224
|
|
LABHURAM JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9929512
(गुसाईघर)
|
2703002000NRG24210320241407009
|
22/03/2024
|
KESAR
|
2703002WL037392
|
KESAR
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896270
|
|
KESHAR WO RAMLALMEGW
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9929517
(गुसाईघर)
|
2703002000NRG24210320241407010
|
22/03/2024
|
BHANWARI DEVI
|
2703002WL037392
|
BHANWARI DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896260
|
|
BHANVARI WO NORANG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/9929518
(गुसाईघर)
|
2703002000NRG24210320241407011
|
22/03/2024
|
SOHANI
|
2703002WL037392
|
SOHANI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896247
|
|
SHOANI WO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9929521
(गुसाईघर)
|
2703002000NRG24210320241407148
|
22/03/2024
|
kashiram
|
2703002WL037399
|
kashiram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896259
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/9929521
(गुसाईघर)
|
2703002000NRG24210320241407012
|
22/03/2024
|
SANTOSH
|
2703002WL037392
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896234
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/9929527
(गुसाईघर)
|
2703002000NRG24210320241407149
|
22/03/2024
|
uma devi
|
2703002WL037399
|
uma devi
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896241
|
|
UMI WO DOULAT RAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/9929535
(गुसाईघर)
|
2703002000NRG24210320241407244
|
22/03/2024
|
NOPARAM
|
2703002WL037402
|
NOPARAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896228
|
|
NOPA RAM
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/9929541
(गुसाईघर)
|
2703002000NRG24210320241407288
|
22/03/2024
|
sona
|
2703002WL037404
|
sona
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896239
|
|
SONA WITH BHERA RAM
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG24210320241407013
|
22/03/2024
|
SAWATRI DEVI
|
2703002WL037392
|
SAWATRI DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896246
|
|
SHANTI WO HAT RAM
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/9929547
(गुसाईघर)
|
2703002000NRG24210320241407017
|
22/03/2024
|
RAMURAM
|
2703002WL037392
|
RAMURAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896289
|
|
RAMURAM GODARA
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/9929565
(गुसाईघर)
|
2703002000NRG24210320241407245
|
22/03/2024
|
sukhdas
|
2703002WL037402
|
sukhdas
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896267
|
|
SUKHDAS SO TULCHHI D
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/9929587
(गुसाईघर)
|
2703002000NRG24210320241407376
|
22/03/2024
|
Chunadas
|
2703002WL037412
|
Chunadas
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896219
|
|
CHUN DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/9929590
(गुसाईघर)
|
2703002000NRG24210320241407019
|
22/03/2024
|
VIDYA DEVI
|
2703002WL037392
|
VIDYA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896237
|
|
VIDHA PARATDAS SWAMI
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/9929597
(गुसाईघर)
|
2703002000NRG24210320241407246
|
22/03/2024
|
bhurdas
|
2703002WL037402
|
bhurdas
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896254
|
|
BHURA DAS SWAMI SO TULASI DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/9929600
(गुसाईघर)
|
2703002000NRG24210320241407248
|
22/03/2024
|
LICHAMA
|
2703002WL037402
|
LICHAMA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896257
|
|
LICHMA WO GORDHAN DA
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/9929625
(गुसाईघर)
|
2703002000NRG24210320241407150
|
22/03/2024
|
KAN DAS
|
2703002WL037399
|
KAN DAS
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896217
|
|
KAN DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/9929625
(गुसाईघर)
|
2703002000NRG24210320241407151
|
22/03/2024
|
SHERA DEVI
|
2703002WL037399
|
SHERA DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896231
|
|
SHERA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/9929626
(गुसाईघर)
|
2703002000NRG24210320241407152
|
22/03/2024
|
SAROJ DEVI
|
2703002WL037399
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896285
|
|
SAROJ WO HUKAMDAS S
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/9929628
(गुसाईघर)
|
2703002000NRG24210320241407021
|
22/03/2024
|
lichma
|
2703002WL037392
|
lichma
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896256
|
|
LICHAMA WO KISHAN DA
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/9929629
(गुसाईघर)
|
2703002000NRG24210320241407022
|
22/03/2024
|
rukhma devi
|
2703002WL037392
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896229
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/9929707
(गुसाईघर)
|
2703002000NRG24210320241407252
|
22/03/2024
|
BIRBAL RAM
|
2703002WL037402
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896313
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/9929715
(गुसाईघर)
|
2703002000NRG24210320241407159
|
22/03/2024
|
Nazama
|
2703002WL037399
|
Nazama
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896240
|
|
NAJMA WO HET KHAN
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/99297286
(गुसाईघर)
|
2703002000NRG24210320241407162
|
22/03/2024
|
teeja
|
2703002WL037399
|
teeja
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161896248
|
|
TIJADEVI WO SHYOPAT
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/99297292
(गुसाईघर)
|
2703002000NRG24210320241407164
|
22/03/2024
|
durga devi
|
2703002WL037399
|
durga devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896282
|
|
DURGA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/99297505
(गुसाईघर)
|
2703002000NRG24210320241407026
|
22/03/2024
|
durga
|
2703002WL037392
|
durga
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896288
|
|
DURGA DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/99297506
(गुसाईघर)
|
2703002000NRG24210320241407168
|
22/03/2024
|
mohani
|
2703002WL037399
|
mohani
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896269
|
|
MOHANI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/99297514
(गुसाईघर)
|
2703002000NRG24210320241407417
|
22/03/2024
|
Kalu Ram
|
2703002WL037413
|
Kalu Ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896293
|
|
KALURAM GODARA
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/99297518
(गुसाईघर)
|
2703002000NRG24210320241407255
|
22/03/2024
|
chanda
|
2703002WL037402
|
chanda
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896291
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/99297518
(गुसाईघर)
|
2703002000NRG24210320241407254
|
22/03/2024
|
rawant ram
|
2703002WL037402
|
rawant ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896215
|
|
REWANT RAM GODARA
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/99297519
(गुसाईघर)
|
2703002000NRG24210320241407256
|
22/03/2024
|
mangilal
|
2703002WL037402
|
mangilal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896233
|
|
MANGILAL NO SUR NAME
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/99297526
(गुसाईघर)
|
2703002000NRG24210320241407098
|
22/03/2024
|
heera
|
2703002WL037396
|
heera
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896283
|
|
HIRA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/99297529
(गुसाईघर)
|
2703002000NRG24210320241407257
|
22/03/2024
|
Chuni Devi
|
2703002WL037402
|
Chuni Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896310
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/99297565
(गुसाईघर)
|
2703002000NRG24210320241407027
|
22/03/2024
|
kishna
|
2703002WL037392
|
kishna
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896275
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/99297566
(गुसाईघर)
|
2703002000NRG24210320241407100
|
22/03/2024
|
Tajuram
|
2703002WL037396
|
Tajuram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896307
|
|
TAJURAM
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/99297579
(गुसाईघर)
|
2703002000NRG24210320241407029
|
22/03/2024
|
maina
|
2703002WL037392
|
maina
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896265
|
|
MAINA WO KOJA RAM
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/99297581
(गुसाईघर)
|
2703002000NRG24210320241407170
|
22/03/2024
|
sulachana
|
2703002WL037399
|
sulachana
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896273
|
|
SULOCHNA WO KALURAMN
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/99297595
(गुसाईघर)
|
2703002000NRG24210320241407030
|
22/03/2024
|
Ramniwas
|
2703002WL037392
|
Ramniwas
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896312
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/99297596
(गुसाईघर)
|
2703002000NRG24210320241407172
|
22/03/2024
|
patasi devi
|
2703002WL037399
|
patasi devi
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896252
|
|
PATASI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/99297610
(गुसाईघर)
|
2703002000NRG24210320241407293
|
22/03/2024
|
CHAMPAWATI DEVI
|
2703002WL037404
|
CHAMPAWATI DEVI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896277
|
|
CHAMPAVATI
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/99297612
(गुसाईघर)
|
2703002000NRG24210320241407294
|
22/03/2024
|
parwati
|
2703002WL037404
|
parwati
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896278
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/9929926
(गुसाईघर)
|
2703002000NRG24210320241407383
|
22/03/2024
|
GOGA DEVI
|
2703002WL037412
|
GOGA DEVI
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896250
|
|
GANGA WO KHIRAJ
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/9929930
(गुसाईघर)
|
2703002000NRG24210320241407260
|
22/03/2024
|
SANTOSH
|
2703002WL037402
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896299
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/9929932
(गुसाईघर)
|
2703002000NRG24210320241407033
|
22/03/2024
|
BHAGU RAM
|
2703002WL037392
|
BHAGU RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896218
|
|
BHAGU RAM SO LADU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/9929932
(गुसाईघर)
|
2703002000NRG24210320241407034
|
22/03/2024
|
LICHAMA
|
2703002WL037392
|
LICHAMA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896262
|
|
LICHHMA WO BHAGU RAM
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/9929939
(गुसाईघर)
|
2703002000NRG24210320241407035
|
22/03/2024
|
BHAWANEE
|
2703002WL037392
|
BHAWANEE
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896281
|
|
BVHAVANI WO RAJE KHA
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/9929941
(गुसाईघर)
|
2703002000NRG24210320241407385
|
22/03/2024
|
bhararam
|
2703002WL037412
|
bhararam
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896225
|
|
BHAIRA RAM SO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/9929955
(गुसाईघर)
|
2703002000NRG24210320241407298
|
22/03/2024
|
TARAMNEE
|
2703002WL037404
|
TARAMNEE
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161896268
|
|
TARAMANI WO RAKESH G
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/9929983-A
(गुसाईघर)
|
2703002000NRG24210320241407189
|
22/03/2024
|
Bhagirath
|
2703002WL037399
|
Bhagirath
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896284
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/9930032
(गुसाईघर)
|
2703002000NRG24210320241407389
|
22/03/2024
|
LAXMI NARAYAN
|
2703002WL037412
|
LAXMI NARAYAN
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896221
|
|
LAKSHMI NARAYAN SO M
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/9930187
(गुसाईघर)
|
2703002000NRG24210320241407195
|
22/03/2024
|
lichma
|
2703002WL037399
|
lichma
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896236
|
|
LICHHAMA SONI
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/9930189
(गुसाईघर)
|
2703002000NRG24210320241407038
|
22/03/2024
|
HANUMAN KHAN
|
2703002WL037392
|
HANUMAN KHAN
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896294
|
|
HANUMAN KHA
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/9930189
(गुसाईघर)
|
2703002000NRG24210320241407037
|
22/03/2024
|
VIMLA
|
2703002WL037392
|
VIMLA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896276
|
|
BIMALA WO HANUMAN KH
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/9930204
(गुसाईघर)
|
2703002000NRG24210320241407039
|
22/03/2024
|
bhanwari
|
2703002WL037392
|
bhanwari
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896235
|
|
BHANWARI DEVI BUDHEK
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/9930243-A
(गुसाईघर)
|
2703002000NRG24210320241407264
|
22/03/2024
|
Bhagwani Devi
|
2703002WL037402
|
Bhagwani Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896309
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291270
|
291270
|
|
|
|
|
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/8039607747
(गुसाईघर)
|
2703002000NRG24210320241407365
|
22/03/2024
|
Manoj Kaswan
|
2703002WL037412
|
Manoj Kaswan
|
00048
|
BKID0007462
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896585
|
|
MANOJ KASWAN S/O GOVIND RAM KASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/9929459
(गुसाईघर)
|
2703002000NRG24210320241407239
|
22/03/2024
|
rukhama
|
2703002WL037402
|
rukhama
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896316
|
|
RUKHAMA LABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/9929597
(गुसाईघर)
|
2703002000NRG24210320241407247
|
22/03/2024
|
HJHJ
|
2703002WL037402
|
HJHJ
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896210
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/99297292
(गुसाईघर)
|
2703002000NRG24210320241407163
|
22/03/2024
|
KANARAM
|
2703002WL037399
|
KANARAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896591
|
|
KANA RAM
|
AXIS BANK(607153)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/9929923
(गुसाईघर)
|
2703002000NRG24210320241407114
|
22/03/2024
|
DHARAM CHAND
|
2703002WL037396
|
DHARAM CHAND
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896319
|
|
DHARAMVIR SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG24210320241407369
|
22/03/2024
|
mohanlal
|
2703002WL037412
|
mohanlal
|
00152
|
HDFC0000645
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896582
|
|
MOHAN LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/8039607598
(गुसाईघर)
|
2703002000NRG24210320241407278
|
22/03/2024
|
biramdas
|
2703002WL037404
|
biramdas
|
00354
|
PUNB0152510
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896315
|
|
BIRAMDAS SWAMI
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/8039607758
(गुसाईघर)
|
2703002000NRG24210320241407366
|
22/03/2024
|
Tikamchand
|
2703002WL037412
|
Tikamchand
|
00354
|
PUNB0152510
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896314
|
|
TIKAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG24210320241407014
|
22/03/2024
|
hetram
|
2703002WL037392
|
hetram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896324
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/9929545
(गुसाईघर)
|
2703002000NRG24210320241407015
|
22/03/2024
|
bhagvana ram
|
2703002WL037392
|
bhagvana ram
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896323
|
|
BHAGWANARAM S/O SOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/9929954
(गुसाईघर)
|
2703002000NRG24210320241407297
|
22/03/2024
|
SAVITRI
|
2703002WL037404
|
SAVITRI
|
00354
|
PUNB0360400
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161896325
|
|
SAVITRI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/9980205
(गुसाईघर)
|
2703002000NRG24210320241407406
|
22/03/2024
|
RAMPRATAP
|
2703002WL037412
|
RAMPRATAP
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161896326
|
|
RAMPRATAP HUKMARAM GODARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/9929477
(गुसाईघर)
|
2703002000NRG24210320241407241
|
22/03/2024
|
ANATU RAM
|
2703002WL037402
|
ANATU RAM
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896579
|
|
ANTU RAM SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/9929493
(गुसाईघर)
|
2703002000NRG24210320241407006
|
22/03/2024
|
teeja
|
2703002WL037392
|
teeja
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896584
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/50394153
(गुसाईघर)
|
2703002000NRG24210320241407354
|
22/03/2024
|
PUSHPA
|
2703002WL037412
|
PUSHPA
|
00415
|
SBIN0031337
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896580
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/8039607734
(गुसाईघर)
|
2703002000NRG24210320241407282
|
22/03/2024
|
Rosani
|
2703002WL037404
|
Rosani
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896586
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/8039607721
(गुसाईघर)
|
2703002000NRG24210320241407145
|
22/03/2024
|
Lalchand
|
2703002WL037399
|
Lalchand
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896327
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/8039607642
(गुसाईघर)
|
2703002000NRG24210320241407414
|
22/03/2024
|
kRISHAN kUMAR
|
2703002WL037413
|
kRISHAN kUMAR
|
00462
|
UCBA0003255
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896322
|
|
KRISHAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/50318103
(गुसाईघर)
|
2703002000NRG24210320241407205
|
22/03/2024
|
TOLARAM
|
2703002WL037402
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896443
|
|
TOLA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/50318105
(गुसाईघर)
|
2703002000NRG24210320241407268
|
22/03/2024
|
AASHI DEVI
|
2703002WL037404
|
AASHI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896427
|
|
AASI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/50318113
(गुसाईघर)
|
2703002000NRG24210320241407132
|
22/03/2024
|
JASODA DEVI
|
2703002WL037399
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896402
|
|
JASODA DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/50318119
(गुसाईघर)
|
2703002000NRG24210320241407269
|
22/03/2024
|
JAGDISH DAS
|
2703002WL037404
|
JAGDISH DAS
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896317
|
|
JAGDISH DAS SWAMI
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/50318120
(गुसाईघर)
|
2703002000NRG24210320241407270
|
22/03/2024
|
jamana
|
2703002WL037404
|
jamana
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896568
|
|
JAMNA WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/50318123
(गुसाईघर)
|
2703002000NRG24210320241407055
|
22/03/2024
|
jaita devi
|
2703002WL037396
|
jaita devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896388
|
|
JAITA WO PHUSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/50318125
(गुसाईघर)
|
2703002000NRG24210320241407206
|
22/03/2024
|
SURJA DEVI
|
2703002WL037402
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896455
|
|
SURAJA WO LICHHMA RA
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/50318133
(गुसाईघर)
|
2703002000NRG24210320241407133
|
22/03/2024
|
DHANA RAM
|
2703002WL037399
|
DHANA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896578
|
|
DHANA RAM SO CHUNA R
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/50318137
(गुसाईघर)
|
2703002000NRG24210320241407348
|
22/03/2024
|
JAMANA DEVI
|
2703002WL037412
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896381
|
|
JAMANA DEVI WO TOLARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/50318137
(गुसाईघर)
|
2703002000NRG24210320241407347
|
22/03/2024
|
tolaram
|
2703002WL037412
|
tolaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896341
|
|
TOLA RAM SO KESHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/50318139
(गुसाईघर)
|
2703002000NRG24210320241406973
|
22/03/2024
|
MEERA
|
2703002WL037392
|
MEERA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896501
|
|
MIRA WO PRBHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/50318141
(गुसाईघर)
|
2703002000NRG24210320241407271
|
22/03/2024
|
kalawati devi
|
2703002WL037404
|
kalawati devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896430
|
|
KALAWATI DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/50318152
(गुसाईघर)
|
2703002000NRG24210320241407272
|
22/03/2024
|
GEETA
|
2703002WL037404
|
GEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896553
|
|
GITA WO LABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/50318163
(गुसाईघर)
|
2703002000NRG24210320241407056
|
22/03/2024
|
manju
|
2703002WL037396
|
manju
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896497
|
|
MANJU DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/50318169
(गुसाईघर)
|
2703002000NRG24210320241407207
|
22/03/2024
|
JASODA
|
2703002WL037402
|
JASODA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896442
|
|
JASODA WO BUDHAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/50318170
(गुसाईघर)
|
2703002000NRG24210320241407273
|
22/03/2024
|
SARDA
|
2703002WL037404
|
SARDA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896378
|
|
SHARADA WO TULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/50318183
(गुसाईघर)
|
2703002000NRG24210320241407349
|
22/03/2024
|
SURENDAR KUMAR
|
2703002WL037412
|
SURENDAR KUMAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161896576
|
|
SURENDRA KUMAR SO NO
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/50318187
(गुसाईघर)
|
2703002000NRG24210320241407351
|
22/03/2024
|
choti
|
2703002WL037412
|
choti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896420
|
|
CHOTI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/50318187
(गुसाईघर)
|
2703002000NRG24210320241407350
|
22/03/2024
|
madanlal
|
2703002WL037412
|
madanlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896514
|
|
MADAN LAL SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/50318188
(गुसाईघर)
|
2703002000NRG24210320241407274
|
22/03/2024
|
MUL CHAND
|
2703002WL037404
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161896510
|
|
MULCHAND SO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/50318195
(गुसाईघर)
|
2703002000NRG24210320241407136
|
22/03/2024
|
panna
|
2703002WL037399
|
panna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896330
|
|
PANNA RAM
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/50318196
(गुसाईघर)
|
2703002000NRG24210320241407057
|
22/03/2024
|
BHATTI DEVI
|
2703002WL037396
|
BHATTI DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161896412
|
|
BHATI DEVI WO BHANVAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/50318197
(गुसाईघर)
|
2703002000NRG24210320241406974
|
22/03/2024
|
kishna devi
|
2703002WL037392
|
kishna devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896437
|
|
KISHNI WO BABULAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/50318198
(गुसाईघर)
|
2703002000NRG24210320241406975
|
22/03/2024
|
LICHAMA DEVI
|
2703002WL037392
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896318
|
|
LICHHMA DEVI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/50318209
(गुसाईघर)
|
2703002000NRG24210320241407209
|
22/03/2024
|
GOMATI
|
2703002WL037402
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161896321
|
|
GOMATI DEVI WO DHANA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/50318216
(गुसाईघर)
|
2703002000NRG24210320241407352
|
22/03/2024
|
KALAVATI
|
2703002WL037412
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896507
|
|
KALAVTI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/50318216-A
(गुसाईघर)
|
2703002000NRG24210320241407408
|
22/03/2024
|
Nandkishor
|
2703002WL037413
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161896336
|
|
NAND KISHOR SARSWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/50318224
(गुसाईघर)
|
2703002000NRG24210320241407058
|
22/03/2024
|
prinka devi
|
2703002WL037396
|
prinka devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161896492
|
|
PRIYANKA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/50318229
(गुसाईघर)
|
2703002000NRG24210320241407409
|
22/03/2024
|
Santosh Devi
|
2703002WL037413
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161896537
|
|
SANTOSH DEVI SARSWA WO DHAN RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/50394199
(गुसाईघर)
|
2703002000NRG24210320241407137
|
22/03/2024
|
kamala
|
2703002WL037399
|
kamala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896506
|
|
KAMALA WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/50394221
(गुसाईघर)
|
2703002000NRG24210320241407410
|
22/03/2024
|
DAWARKA PARSAD
|
2703002WL037413
|
DAWARKA PARSAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896478
|
|
MR DWARKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/50395152
(गुसाईघर)
|
2703002000NRG24210320241407411
|
22/03/2024
|
bindu
|
2703002WL037413
|
bindu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896517
|
|
BINDU WO CHAMPA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/50395854
(गुसाईघर)
|
2703002000NRG24210320241407355
|
22/03/2024
|
tolaram
|
2703002WL037412
|
tolaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161896458
|
|
TOLARAM SO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/50395876
(गुसाईघर)
|
2703002000NRG24210320241407060
|
22/03/2024
|
suman
|
2703002WL037396
|
suman
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896450
|
|
SUMAN DEVI WO TULCHA
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/50395876
(गुसाईघर)
|
2703002000NRG24210320241407059
|
22/03/2024
|
Tulsiram
|
2703002WL037396
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896589
|
|
TULCHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/50395981
(गुसाईघर)
|
2703002000NRG24210320241407138
|
22/03/2024
|
tajuram
|
2703002WL037399
|
tajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896474
|
|
TAJA RAM SO TIKU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/50395982-A
(गुसाईघर)
|
2703002000NRG24210320241407139
|
22/03/2024
|
SITA RAM
|
2703002WL037399
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896407
|
|
SITA RAM SO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/50395987
(गुसाईघर)
|
2703002000NRG24210320241407210
|
22/03/2024
|
BASGARI
|
2703002WL037402
|
BASGARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896530
|
|
BANSATI DEVI WO SHRVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/50395987
(गुसाईघर)
|
2703002000NRG24210320241407211
|
22/03/2024
|
SARWAN RAM
|
2703002WL037402
|
SARWAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896531
|
|
SHRAVAN RAM SO HARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/503960751
(गुसाईघर)
|
2703002000NRG24210320241407061
|
22/03/2024
|
suman
|
2703002WL037396
|
suman
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896519
|
|
SUMAN WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/5039607513
(गुसाईघर)
|
2703002000NRG24210320241407412
|
22/03/2024
|
pushpa devi
|
2703002WL037413
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896425
|
|
PUSHPA DEVI SARSWA WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/5039607514
(गुसाईघर)
|
2703002000NRG24210320241407062
|
22/03/2024
|
pushpa devi
|
2703002WL037396
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896493
|
|
PUSHPA DEVI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/5039607515
(गुसाईघर)
|
2703002000NRG24210320241407063
|
22/03/2024
|
sumitra devi
|
2703002WL037396
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896490
|
|
SUMITRA DEVI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/5039607521
(गुसाईघर)
|
2703002000NRG24210320241407213
|
22/03/2024
|
manoj devi
|
2703002WL037402
|
manoj devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896451
|
|
MANOJ DEVI WO MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/5039607522-A
(गुसाईघर)
|
2703002000NRG24210320241407214
|
22/03/2024
|
LICHHMAN RAM
|
2703002WL037402
|
LICHHMAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896563
|
|
LICHHMAN RAM GODARA
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/5039607526
(गुसाईघर)
|
2703002000NRG24210320241407064
|
22/03/2024
|
mohani devi
|
2703002WL037396
|
mohani devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896454
|
|
MOHANI DEVI WO NORANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/5039607535
(गुसाईघर)
|
2703002000NRG24210320241406981
|
22/03/2024
|
gopal ram
|
2703002WL037392
|
gopal ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896480
|
|
MR GOPALARAM GOPALARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/5039607535
(गुसाईघर)
|
2703002000NRG24210320241406982
|
22/03/2024
|
jiyani devi
|
2703002WL037392
|
jiyani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896481
|
|
JYANI DEVI WO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/5039607540
(गुसाईघर)
|
2703002000NRG24210320241407066
|
22/03/2024
|
Manju Devi
|
2703002WL037396
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896509
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/5039607540
(गुसाईघर)
|
2703002000NRG24210320241407065
|
22/03/2024
|
Raju ram
|
2703002WL037396
|
Raju ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896508
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/5039607564
(गुसाईघर)
|
2703002000NRG24210320241407356
|
22/03/2024
|
priti
|
2703002WL037412
|
priti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896557
|
|
PRITI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/50396092
(गुसाईघर)
|
2703002000NRG24210320241407141
|
22/03/2024
|
SHIV RAM
|
2703002WL037399
|
SHIV RAM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896362
|
|
SHIV RAM SO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/7715613
(गुसाईघर)
|
2703002000NRG24210320241407142
|
22/03/2024
|
raughveer
|
2703002WL037399
|
raughveer
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896526
|
|
RUGHVEER SO JUGALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/8039607570
(गुसाईघर)
|
2703002000NRG24210320241406984
|
22/03/2024
|
Chhoti swami
|
2703002WL037392
|
Chhoti swami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896559
|
|
CHHOTI SWAMI WO SHARWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/8039607581
(गुसाईघर)
|
2703002000NRG24210320241407276
|
22/03/2024
|
KAILASHI
|
2703002WL037404
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896431
|
|
KAILASHI WO ONKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/8039607583
(गुसाईघर)
|
2703002000NRG24210320241406986
|
22/03/2024
|
PHUSI DEVI
|
2703002WL037392
|
PHUSI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896500
|
|
PHUSI DEVI WO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/8039607584
(गुसाईघर)
|
2703002000NRG24210320241406987
|
22/03/2024
|
SHIVRATAN GODARA
|
2703002WL037392
|
SHIVRATAN GODARA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896540
|
|
MR SHIVRATAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/8039607587
(गुसाईघर)
|
2703002000NRG24210320241407068
|
22/03/2024
|
devki
|
2703002WL037396
|
devki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896504
|
|
DEVAKI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/8039607588
(गुसाईघर)
|
2703002000NRG24210320241407070
|
22/03/2024
|
LALI
|
2703002WL037396
|
LALI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896545
|
|
LALI WO PREM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/8039607588
(गुसाईघर)
|
2703002000NRG24210320241407069
|
22/03/2024
|
PREMRATN
|
2703002WL037396
|
PREMRATN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896560
|
|
PREMRATN SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/8039607590
(गुसाईघर)
|
2703002000NRG24210320241407071
|
22/03/2024
|
susila
|
2703002WL037396
|
susila
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896363
|
|
SUSHILA WO NORANGLAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/8039607593
(गुसाईघर)
|
2703002000NRG24210320241407143
|
22/03/2024
|
sushila
|
2703002WL037399
|
sushila
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3161896477
|
|
SUSHILA DEVI WO NANU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/8039607596
(गुसाईघर)
|
2703002000NRG24210320241407413
|
22/03/2024
|
tikam chand
|
2703002WL037413
|
tikam chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896581
|
|
TIKAM CHAND S O SATY
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/8039607603
(गुसाईघर)
|
2703002000NRG24210320241406989
|
22/03/2024
|
LILA SWAMI
|
2703002WL037392
|
LILA SWAMI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896561
|
|
LILA SWAMI WO SOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/8039607605
(गुसाईघर)
|
2703002000NRG24210320241407220
|
22/03/2024
|
Bhagi rath
|
2703002WL037402
|
Bhagi rath
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896542
|
|
BHAGI RATH SO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/8039607628
(गुसाईघर)
|
2703002000NRG24210320241407280
|
22/03/2024
|
dropadi
|
2703002WL037404
|
dropadi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896496
|
|
DROPADI GODARA
|
IDBI BANK(607095)
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/8039607629
(गुसाईघर)
|
2703002000NRG24210320241406994
|
22/03/2024
|
MEERA
|
2703002WL037392
|
MEERA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896539
|
|
MIRA WO MURLI DHAR GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/8039607647
(गुसाईघर)
|
2703002000NRG24210320241407415
|
22/03/2024
|
sita devi
|
2703002WL037413
|
sita devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896461
|
|
SITA DEVI WO SHYAM SUNDAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/8039607653
(गुसाईघर)
|
2703002000NRG24210320241407073
|
22/03/2024
|
SUMAN
|
2703002WL037396
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896556
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/8039607655
(गुसाईघर)
|
2703002000NRG24210320241406995
|
22/03/2024
|
sarda
|
2703002WL037392
|
sarda
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896521
|
|
SHARDA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/8039607656
(गुसाईघर)
|
2703002000NRG24210320241407075
|
22/03/2024
|
SAVITRI
|
2703002WL037396
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161896379
|
|
SAVITRI WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/8039607668
(गुसाईघर)
|
2703002000NRG24210320241407359
|
22/03/2024
|
PAMESHWAR
|
2703002WL037412
|
PAMESHWAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896344
|
|
PRAMESHVAR PURNARAM
|
HDFC BANK LTD(607152)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/8039607670
(गुसाईघर)
|
2703002000NRG24210320241407361
|
22/03/2024
|
MANOJ KUMAR
|
2703002WL037412
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896374
|
|
MANOJ SONI SO RADHESHYAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/8039607675
(गुसाईघर)
|
2703002000NRG24210320241407077
|
22/03/2024
|
jaita devi
|
2703002WL037396
|
jaita devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896511
|
|
JETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/8039607675
(गुसाईघर)
|
2703002000NRG24210320241407076
|
22/03/2024
|
tarachand
|
2703002WL037396
|
tarachand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896552
|
|
TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/8039607685
(गुसाईघर)
|
2703002000NRG24210320241407224
|
22/03/2024
|
gangaram
|
2703002WL037402
|
gangaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896592
|
|
GANGARAM P GODARA
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/8039607685
(गुसाईघर)
|
2703002000NRG24210320241407225
|
22/03/2024
|
vasundhara
|
2703002WL037402
|
vasundhara
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896532
|
|
VASUNDHARA WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/8039607697
(गुसाईघर)
|
2703002000NRG24210320241407226
|
22/03/2024
|
vijay pal
|
2703002WL037402
|
vijay pal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896544
|
|
VIJAY PAL SO PARMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/8039607703
(गुसाईघर)
|
2703002000NRG24210320241406996
|
22/03/2024
|
dropati
|
2703002WL037392
|
dropati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896333
|
|
DROPATI WO CHANDU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/8039607704
(गुसाईघर)
|
2703002000NRG24210320241407363
|
22/03/2024
|
Ashok Kumar
|
2703002WL037412
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161896541
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/8039607708
(गुसाईघर)
|
2703002000NRG24210320241407144
|
22/03/2024
|
Bularam
|
2703002WL037399
|
Bularam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896588
|
|
BULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/8039607721
(गुसाईघर)
|
2703002000NRG24210320241407146
|
22/03/2024
|
GUDDI
|
2703002WL037399
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896583
|
|
GUDDI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/8039607735
(गुसाईघर)
|
2703002000NRG24210320241407078
|
22/03/2024
|
sundar lal
|
2703002WL037396
|
sundar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896328
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/8039607735
(गुसाईघर)
|
2703002000NRG24210320241407079
|
22/03/2024
|
tulcha
|
2703002WL037396
|
tulcha
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896329
|
|
MISS TULCHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300212900634000/8039607741
(गुसाईघर)
|
2703002000NRG24210320241407080
|
22/03/2024
|
Lalu Ram
|
2703002WL037396
|
Lalu Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896587
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUNGARGARH
|
RJ-270300212900634000/8039607741
(गुसाईघर)
|
2703002000NRG24210320241407081
|
22/03/2024
|
Parvti
|
2703002WL037396
|
Parvti
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896558
|
|
PARVTI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900634000/8039607744
(गुसाईघर)
|
2703002000NRG24210320241406998
|
22/03/2024
|
JAGADISH PRASAD MEGHWAL
|
2703002WL037392
|
JAGADISH PRASAD MEGHWAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896593
|
|
JAGDISH SO CHORA RAM
|
BANK OF BARODA(606985)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634000/8039607744
(गुसाईघर)
|
2703002000NRG24210320241406999
|
22/03/2024
|
LICHHMA
|
2703002WL037392
|
LICHHMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896594
|
|
LICHHAMA CO JAGDISH PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900634000/8039607758
(गुसाईघर)
|
2703002000NRG24210320241407367
|
22/03/2024
|
Urmila
|
2703002WL037412
|
Urmila
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896562
|
|
URMILA WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212900634000/9928218-A
(गुसाईघर)
|
2703002000NRG24210320241407368
|
22/03/2024
|
Devika devi
|
2703002WL037412
|
Devika devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896400
|
|
DEVIKA DEVI WO POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900634000/99289058
(गुसाईघर)
|
2703002000NRG24210320241407416
|
22/03/2024
|
kiran
|
2703002WL037413
|
kiran
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161896445
|
|
KIRAN WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212900634000/9929403
(गुसाईघर)
|
2703002000NRG24210320241407283
|
22/03/2024
|
PURARAM
|
2703002WL037404
|
PURARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161896351
|
|
PURA RAM JAT SO ARJU
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300212900634000/9929407
(गुसाईघर)
|
2703002000NRG24210320241407227
|
22/03/2024
|
ram karan
|
2703002WL037402
|
ram karan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896547
|
|
RAM KARAN GODARA SO NARAYAN RAM GODARA
|
UNION BANK OF INDIA(508500)
|
|
211
|
DUNGARGARH
|
RJ-270300212900634000/9929408
(गुसाईघर)
|
2703002000NRG24210320241407229
|
22/03/2024
|
lichhma
|
2703002WL037402
|
lichhma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896414
|
|
LICHAMA WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212900634000/9929408
(गुसाईघर)
|
2703002000NRG24210320241407228
|
22/03/2024
|
nima ram
|
2703002WL037402
|
nima ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896548
|
|
NIMARAM JAT S/O GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300212900634000/9929414
(गुसाईघर)
|
2703002000NRG24210320241407370
|
22/03/2024
|
savatri devi
|
2703002WL037412
|
savatri devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896470
|
|
SAVITRI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212900634000/9929422
(गुसाईघर)
|
2703002000NRG24210320241407230
|
22/03/2024
|
MULA RAM
|
2703002WL037402
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896332
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
215
|
DUNGARGARH
|
RJ-270300212900634000/9929424
(गुसाईघर)
|
2703002000NRG24210320241407232
|
22/03/2024
|
RAMESHWAR LAL
|
2703002WL037402
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161896529
|
|
RAMESHWAR LAL SO TAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900634000/9929425
(गुसाईघर)
|
2703002000NRG24210320241407233
|
22/03/2024
|
GOMATI
|
2703002WL037402
|
GOMATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896572
|
|
GOMATI WO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900634000/9929432
(गुसाईघर)
|
2703002000NRG24210320241407284
|
22/03/2024
|
mukhram
|
2703002WL037404
|
mukhram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896334
|
|
MUKH RAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900634000/9929434
(गुसाईघर)
|
2703002000NRG24210320241407372
|
22/03/2024
|
GANGA DEVI
|
2703002WL037412
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896485
|
|
GANGA WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212900634000/9929440
(गुसाईघर)
|
2703002000NRG24210320241407373
|
22/03/2024
|
hukamaram
|
2703002WL037412
|
hukamaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896339
|
|
HUKMA RAM SO TIKU RA
|
BANK OF BARODA(606985)
|
|
220
|
DUNGARGARH
|
RJ-270300212900634000/9929441
(गुसाईघर)
|
2703002000NRG24210320241407374
|
22/03/2024
|
Saraswati Devi
|
2703002WL037412
|
Saraswati Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896512
|
|
SARASWATI WO LICHCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212900634000/9929446
(गुसाईघर)
|
2703002000NRG24210320241407235
|
22/03/2024
|
TULCHHI DEVI
|
2703002WL037402
|
TULCHHI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896449
|
|
TULSI WO GANPATRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212900634000/9929447
(गुसाईघर)
|
2703002000NRG24210320241407236
|
22/03/2024
|
NANURAM
|
2703002WL037402
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896377
|
|
NANU RAM SO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900634000/9929451
(गुसाईघर)
|
2703002000NRG24210320241407237
|
22/03/2024
|
SUNDAR LAL
|
2703002WL037402
|
SUNDAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/04/2024
|
|
3161896354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
DUNGARGARH
|
RJ-270300212900634000/9929458
(गुसाईघर)
|
2703002000NRG24210320241407000
|
22/03/2024
|
BHANWARI
|
2703002WL037392
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896335
|
|
BHANWARI DEVI WO MAG
|
BANK OF BARODA(606985)
|
|
225
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG24210320241407286
|
22/03/2024
|
FuSHi
|
2703002WL037404
|
FuSHi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161896432
|
|
PHUSI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212900634000/9929461
(गुसाईघर)
|
2703002000NRG24210320241407287
|
22/03/2024
|
RUKHAMA
|
2703002WL037404
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896441
|
|
RUKHMA DEVI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212900634000/9929469
(गुसाईघर)
|
2703002000NRG24210320241407001
|
22/03/2024
|
sushila
|
2703002WL037392
|
sushila
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896436
|
|
SUSHILA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212900634000/9929473
(गुसाईघर)
|
2703002000NRG24210320241407240
|
22/03/2024
|
rami devi
|
2703002WL037402
|
rami devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896433
|
|
RAMI WO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212900634000/9929476
(गुसाईघर)
|
2703002000NRG24210320241407002
|
22/03/2024
|
lali devi
|
2703002WL037392
|
lali devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896573
|
|
LALI DEVI WO BUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212900634000/9929477
(गुसाईघर)
|
2703002000NRG24210320241407242
|
22/03/2024
|
durga devi
|
2703002WL037402
|
durga devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896439
|
|
DURGA DEVI WO ANTURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212900634000/9929480
(गुसाईघर)
|
2703002000NRG24210320241407003
|
22/03/2024
|
CHUNNI
|
2703002WL037392
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896574
|
|
CHUNNI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900634000/9929482
(गुसाईघर)
|
2703002000NRG24210320241407243
|
22/03/2024
|
sohan ram
|
2703002WL037402
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896448
|
|
SOHAN RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212900634000/9929484
(गुसाईघर)
|
2703002000NRG24210320241407375
|
22/03/2024
|
GEETA
|
2703002WL037412
|
GEETA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161896565
|
|
GITA WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212900634000/9929486
(गुसाईघर)
|
2703002000NRG24210320241407004
|
22/03/2024
|
IMARTI DEVI
|
2703002WL037392
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896415
|
|
IMARATI WO MAHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212900634000/9929492
(गुसाईघर)
|
2703002000NRG24210320241407005
|
22/03/2024
|
anni devi
|
2703002WL037392
|
anni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896466
|
|
ANNI WO SURJ MAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212900634000/9929494
(गुसाईघर)
|
2703002000NRG24210320241407007
|
22/03/2024
|
panni devi
|
2703002WL037392
|
panni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896465
|
|
PANI WO GAJANAND GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300212900634000/9929495
(गुसाईघर)
|
2703002000NRG24210320241407008
|
22/03/2024
|
DALI DEVI
|
2703002WL037392
|
DALI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896435
|
|
DALI DEVI WO SATYNARAYAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212900634000/9929545
(गुसाईघर)
|
2703002000NRG24210320241407016
|
22/03/2024
|
BHNWRI DEVI
|
2703002WL037392
|
BHNWRI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896494
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
239
|
DUNGARGARH
|
RJ-270300212900634000/9929547
(गुसाईघर)
|
2703002000NRG24210320241407018
|
22/03/2024
|
Sima
|
2703002WL037392
|
Sima
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896467
|
|
SIMA WO RAMURAM
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300212900634000/9929573
(गुसाईघर)
|
2703002000NRG24210320241407083
|
22/03/2024
|
DHAPU DEVI
|
2703002WL037396
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896385
|
|
DHAPU WO NARAYAN KHA
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300212900634000/9929607
(गुसाईघर)
|
2703002000NRG24210320241407289
|
22/03/2024
|
GEETA DEVI
|
2703002WL037404
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896331
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
242
|
DUNGARGARH
|
RJ-270300212900634000/9929609
(गुसाईघर)
|
2703002000NRG24210320241407020
|
22/03/2024
|
SUMAN
|
2703002WL037392
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896386
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
243
|
DUNGARGARH
|
RJ-270300212900634000/9929618
(गुसाईघर)
|
2703002000NRG24210320241407290
|
22/03/2024
|
rupa devi
|
2703002WL037404
|
rupa devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896434
|
|
RUPA DEVI WO PURARAM
|
BANK OF BARODA(606985)
|
|
244
|
DUNGARGARH
|
RJ-270300212900634000/9929635
(गुसाईघर)
|
2703002000NRG24210320241407023
|
22/03/2024
|
KISHAN DAS
|
2703002WL037392
|
KISHAN DAS
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896397
|
|
KISHAN DAS SO GULAB DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212900634000/9929637
(गुसाईघर)
|
2703002000NRG24210320241407249
|
22/03/2024
|
BHJURARAM
|
2703002WL037402
|
BHJURARAM
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896350
|
|
BHURA RAM KHATI S O
|
BANK OF BARODA(606985)
|
|
246
|
DUNGARGARH
|
RJ-270300212900634000/9929638
(गुसाईघर)
|
2703002000NRG24210320241407084
|
22/03/2024
|
LICHHAMA
|
2703002WL037396
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896348
|
|
LICHAMA WO KESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212900634000/9929640
(गुसाईघर)
|
2703002000NRG24210320241407153
|
22/03/2024
|
MOHANI DEVI
|
2703002WL037399
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896570
|
|
MOHANI DEVI WO LILA DHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212900634000/9929656
(गुसाईघर)
|
2703002000NRG24210320241407086
|
22/03/2024
|
BHANWAR LAL
|
2703002WL037396
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896408
|
|
BHANWAR LAL SO REWANT RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300212900634000/9929656
(गुसाईघर)
|
2703002000NRG24210320241407085
|
22/03/2024
|
SHANTI DEVI
|
2703002WL037396
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896495
|
|
SHANTI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212900634000/9929678
(गुसाईघर)
|
2703002000NRG24210320241407250
|
22/03/2024
|
RAJU RAM
|
2703002WL037402
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896395
|
|
RAJU RAM SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212900634000/9929686
(गुसाईघर)
|
2703002000NRG24210320241407154
|
22/03/2024
|
guddi devi
|
2703002WL037399
|
guddi devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896483
|
|
GUDDI DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212900634000/9929702
(गुसाईघर)
|
2703002000NRG24210320241407155
|
22/03/2024
|
gita devi
|
2703002WL037399
|
gita devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896505
|
|
GITA DEVI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212900634000/9929706
(गुसाईघर)
|
2703002000NRG24210320241407251
|
22/03/2024
|
HUKAMA RAM
|
2703002WL037402
|
HUKAMA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896473
|
|
HUKAMA RAM SO TARU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212900634000/9929710
(गुसाईघर)
|
2703002000NRG24210320241407156
|
22/03/2024
|
sohanram
|
2703002WL037399
|
sohanram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896419
|
|
SOHAN LAL SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212900634000/9929712
(गुसाईघर)
|
2703002000NRG24210320241407157
|
22/03/2024
|
sarsawati
|
2703002WL037399
|
sarsawati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896488
|
|
SARSWTI WO TAJUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212900634000/9929713
(गुसाईघर)
|
2703002000NRG24210320241407158
|
22/03/2024
|
RAJAK KHAN
|
2703002WL037399
|
RAJAK KHAN
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896520
|
|
RAJAK KHAN SO TAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212900634000/9929717
(गुसाईघर)
|
2703002000NRG24210320241407087
|
22/03/2024
|
MADANLAL
|
2703002WL037396
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3161896365
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DUNGARGARH
|
RJ-270300212900634000/99297221-A
(गुसाईघर)
|
2703002000NRG24210320241407253
|
22/03/2024
|
rukhma devi
|
2703002WL037402
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896533
|
|
RUKHAMA WO CHANDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300212900634000/99297225
(गुसाईघर)
|
2703002000NRG24210320241407160
|
22/03/2024
|
sushila
|
2703002WL037399
|
sushila
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896447
|
|
SUSHILA WO SATYA NARAYAN SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212900634000/99297275-A
(गुसाईघर)
|
2703002000NRG24210320241407088
|
22/03/2024
|
kali devi
|
2703002WL037396
|
kali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896416
|
|
KALI WO BRIJ LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212900634000/9929728
(गुसाईघर)
|
2703002000NRG24210320241407161
|
22/03/2024
|
uma devi
|
2703002WL037399
|
uma devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161896499
|
|
UMI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300212900634000/99297291
(गुसाईघर)
|
2703002000NRG24210320241407089
|
22/03/2024
|
Chand Ratan
|
2703002WL037396
|
Chand Ratan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896518
|
|
CHAND RATAN SO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212900634000/99297291
(गुसाईघर)
|
2703002000NRG24210320241407090
|
22/03/2024
|
tulchhi devi
|
2703002WL037396
|
tulchhi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896417
|
|
TULASI WO CHAND RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300212900634000/99297294
(गुसाईघर)
|
2703002000NRG24210320241407091
|
22/03/2024
|
sarla devi
|
2703002WL037396
|
sarla devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896418
|
|
SARLA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300212900634000/99297298
(गुसाईघर)
|
2703002000NRG24210320241407165
|
22/03/2024
|
brijlal
|
2703002WL037399
|
brijlal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3161896554
|
|
BRAJALAL SO SHRVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212900634000/9929730
(गुसाईघर)
|
2703002000NRG24210320241407166
|
22/03/2024
|
Gopal Ram
|
2703002WL037399
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896527
|
|
GOPALA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300212900634000/99297301
(गुसाईघर)
|
2703002000NRG24210320241407092
|
22/03/2024
|
kamala devi
|
2703002WL037396
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896534
|
|
KAMLA DEVI WO SUNDRLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300212900634000/99297302
(गुसाईघर)
|
2703002000NRG24210320241407167
|
22/03/2024
|
pema
|
2703002WL037399
|
pema
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896538
|
|
PEMA WO SHIV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300212900634000/9929732
(गुसाईघर)
|
2703002000NRG24210320241407093
|
22/03/2024
|
BHIKHI
|
2703002WL037396
|
BHIKHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896525
|
|
BHIKHI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300212900634000/9929733
(गुसाईघर)
|
2703002000NRG24210320241407094
|
22/03/2024
|
rajuram
|
2703002WL037396
|
rajuram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896550
|
|
RAJU RAM SO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300212900634000/9929748
(गुसाईघर)
|
2703002000NRG24210320241407095
|
22/03/2024
|
TOLARAM
|
2703002WL037396
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3161896524
|
|
TOLA RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300212900634000/99297503
(गुसाईघर)
|
2703002000NRG24210320241407025
|
22/03/2024
|
ashi devi
|
2703002WL037392
|
ashi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896460
|
|
AASHA WO POKARRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212900634000/99297524-A
(गुसाईघर)
|
2703002000NRG24210320241407097
|
22/03/2024
|
JASU
|
2703002WL037396
|
JASU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896546
|
|
JASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300212900634000/99297524-A
(गुसाईघर)
|
2703002000NRG24210320241407096
|
22/03/2024
|
MEERA
|
2703002WL037396
|
MEERA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896440
|
|
MEERA DEVI WO JASURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300212900634000/99297549
(गुसाईघर)
|
2703002000NRG24210320241407099
|
22/03/2024
|
manoj devi
|
2703002WL037396
|
manoj devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896468
|
|
MANOJ DEVI WO RAMCHANDAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300212900634000/99297553
(गुसाईघर)
|
2703002000NRG24210320241407291
|
22/03/2024
|
hema ram
|
2703002WL037404
|
hema ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896384
|
|
HEMA RAM SO TIKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300212900634000/99297558
(गुसाईघर)
|
2703002000NRG24210320241407169
|
22/03/2024
|
om devi
|
2703002WL037399
|
om devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161896551
|
|
OM DEVI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212900634000/99297578
(गुसाईघर)
|
2703002000NRG24210320241407028
|
22/03/2024
|
munni devi
|
2703002WL037392
|
munni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896463
|
|
MUNNI DEVI WO RAJURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300212900634000/99297583
(गुसाईघर)
|
2703002000NRG24210320241407101
|
22/03/2024
|
ramu nath
|
2703002WL037396
|
ramu nath
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896456
|
|
RAMU NATH SO BEGA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300212900634000/99297583
(गुसाईघर)
|
2703002000NRG24210320241407102
|
22/03/2024
|
sunita
|
2703002WL037396
|
sunita
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896459
|
|
SUNITA WO RAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300212900634000/99297588
(गुसाईघर)
|
2703002000NRG24210320241407171
|
22/03/2024
|
pitharam
|
2703002WL037399
|
pitharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896555
|
|
PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300212900634000/99297597
(गुसाईघर)
|
2703002000NRG24210320241407292
|
22/03/2024
|
jamna devi
|
2703002WL037404
|
jamna devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161896296
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
283
|
DUNGARGARH
|
RJ-270300212900634000/9929760
(गुसाईघर)
|
2703002000NRG24210320241407104
|
22/03/2024
|
GANGA DEVI
|
2703002WL037396
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896383
|
|
GANGA WO LUNA RAM NA
|
BANK OF BARODA(606985)
|
|
284
|
DUNGARGARH
|
RJ-270300212900634000/9929760
(गुसाईघर)
|
2703002000NRG24210320241407103
|
22/03/2024
|
lunaram
|
2703002WL037396
|
lunaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896523
|
|
LUNARAM SO GANGAJAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300212900634000/99297613
(गुसाईघर)
|
2703002000NRG24210320241407295
|
22/03/2024
|
indra
|
2703002WL037404
|
indra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161896393
|
|
INDIRA DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212900634000/99297615
(गुसाईघर)
|
2703002000NRG24210320241407377
|
22/03/2024
|
om prakesh
|
2703002WL037412
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896528
|
|
OMPRAKASH SO NANAK RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300212900634000/99297615
(गुसाईघर)
|
2703002000NRG24210320241407378
|
22/03/2024
|
sumitra
|
2703002WL037412
|
sumitra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896515
|
|
SUMITRA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212900634000/99297616
(गुसाईघर)
|
2703002000NRG24210320241407380
|
22/03/2024
|
indra
|
2703002WL037412
|
indra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896516
|
|
INDIRA WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300212900634000/99297616
(गुसाईघर)
|
2703002000NRG24210320241407379
|
22/03/2024
|
rajuram
|
2703002WL037412
|
rajuram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896491
|
|
RAJ KUMAR GODARA SO NANAKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24210320241407106
|
22/03/2024
|
GODAWARI
|
2703002WL037396
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896367
|
|
GODAVARI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24210320241407105
|
22/03/2024
|
ratanaram
|
2703002WL037396
|
ratanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896522
|
|
RATAN LAL SO DEVASI
|
BANK OF BARODA(606985)
|
|
292
|
DUNGARGARH
|
RJ-270300212900634000/99297626
(गुसाईघर)
|
2703002000NRG24210320241407173
|
22/03/2024
|
Gopiram
|
2703002WL037399
|
Gopiram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896536
|
|
GOPI RAM
|
BANK OF BARODA(606985)
|
|
293
|
DUNGARGARH
|
RJ-270300212900634000/99297631
(गुसाईघर)
|
2703002000NRG24210320241407258
|
22/03/2024
|
Kanta
|
2703002WL037402
|
Kanta
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161896371
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUNGARGARH
|
RJ-270300212900634000/99297650
(गुसाईघर)
|
2703002000NRG24210320241407174
|
22/03/2024
|
sakina
|
2703002WL037399
|
sakina
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896396
|
|
SHAKINA WO MUSTAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300212900634000/99297656
(गुसाईघर)
|
2703002000NRG24210320241407175
|
22/03/2024
|
santu
|
2703002WL037399
|
santu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896421
|
|
SANTU WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300212900634000/9929768
(गुसाईघर)
|
2703002000NRG24210320241407107
|
22/03/2024
|
kamala
|
2703002WL037396
|
kamala
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896391
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
297
|
DUNGARGARH
|
RJ-270300212900634000/9929778
(गुसाईघर)
|
2703002000NRG24210320241407108
|
22/03/2024
|
KESHAR
|
2703002WL037396
|
KESHAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896389
|
|
KESAR WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300212900634000/9929789
(गुसाईघर)
|
2703002000NRG24210320241407176
|
22/03/2024
|
parma devi
|
2703002WL037399
|
parma devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896401
|
|
PARAMA DEVI WO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300212900634000/9929789
(गुसाईघर)
|
2703002000NRG24210320241407177
|
22/03/2024
|
rawatram
|
2703002WL037399
|
rawatram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3161896373
|
|
RAWAT RAM SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300212900634000/9929790
(गुसाईघर)
|
2703002000NRG24210320241407178
|
22/03/2024
|
duda ram
|
2703002WL037399
|
duda ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896358
|
|
DUDA RAM SO BIRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300212900634000/9929795
(गुसाईघर)
|
2703002000NRG24210320241407109
|
22/03/2024
|
mali devi
|
2703002WL037396
|
mali devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896375
|
|
MALI WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300212900634000/9929798
(गुसाईघर)
|
2703002000NRG24210320241407179
|
22/03/2024
|
lakhuram
|
2703002WL037399
|
lakhuram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896387
|
|
LAKHURAM SO NOPARAM
|
BANK OF BARODA(606985)
|
|
303
|
DUNGARGARH
|
RJ-270300212900634000/9929799
(गुसाईघर)
|
2703002000NRG24210320241407110
|
22/03/2024
|
guddi
|
2703002WL037396
|
guddi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896356
|
|
GUDDI NAYAK WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300212900634000/9929801
(गुसाईघर)
|
2703002000NRG24210320241407180
|
22/03/2024
|
heera devi
|
2703002WL037399
|
heera devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896359
|
|
HIRA WO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300212900634000/9929802
(गुसाईघर)
|
2703002000NRG24210320241407181
|
22/03/2024
|
SAHIRAM
|
2703002WL037399
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896343
|
|
SAHI RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300212900634000/9929807
(गुसाईघर)
|
2703002000NRG24210320241407182
|
22/03/2024
|
gita devi
|
2703002WL037399
|
gita devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3161896409
|
|
GITA WO HEMA RAM NAI
|
BANK OF BARODA(606985)
|
|
307
|
DUNGARGARH
|
RJ-270300212900634000/9929808
(गुसाईघर)
|
2703002000NRG24210320241407111
|
22/03/2024
|
KESHAR
|
2703002WL037396
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161896489
|
|
KESHAR WO KHIYARAM
|
BANK OF BARODA(606985)
|
|
308
|
DUNGARGARH
|
RJ-270300212900634000/9929811
(गुसाईघर)
|
2703002000NRG24210320241407183
|
22/03/2024
|
chunaram
|
2703002WL037399
|
chunaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896404
|
|
REVNTI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
309
|
DUNGARGARH
|
RJ-270300212900634000/9929812
(गुसाईघर)
|
2703002000NRG24210320241407184
|
22/03/2024
|
nemaram
|
2703002WL037399
|
nemaram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896392
|
|
NEMA RAM SO HARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300212900634000/9929813
(गुसाईघर)
|
2703002000NRG24210320241407185
|
22/03/2024
|
jadav
|
2703002WL037399
|
jadav
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896403
|
|
JADAV WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300212900634000/9929817
(गुसाईघर)
|
2703002000NRG24210320241407186
|
22/03/2024
|
SHANTI DEVI
|
2703002WL037399
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896364
|
|
SHANTI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300212900634000/9929821
(गुसाईघर)
|
2703002000NRG24210320241407031
|
22/03/2024
|
sajana
|
2703002WL037392
|
sajana
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896462
|
|
SAJNI WO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
313
|
DUNGARGARH
|
RJ-270300212900634000/9929824
(गुसाईघर)
|
2703002000NRG24210320241407418
|
22/03/2024
|
SAVITRI
|
2703002WL037413
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896394
|
|
SAVITRI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300212900634000/9929827
(गुसाईघर)
|
2703002000NRG24210320241407112
|
22/03/2024
|
rukhma devi
|
2703002WL037396
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896390
|
|
RUKHMA WO JUGLA RAM
|
BANK OF BARODA(606985)
|
|
315
|
DUNGARGARH
|
RJ-270300212900634000/9929903
(गुसाईघर)
|
2703002000NRG24210320241407296
|
22/03/2024
|
santi
|
2703002WL037404
|
santi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896366
|
|
SHANTI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300212900634000/9929904
(गुसाईघर)
|
2703002000NRG24210320241407381
|
22/03/2024
|
nanakram
|
2703002WL037412
|
nanakram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896452
|
|
NANAK RAM
|
BANK OF BARODA(606985)
|
|
317
|
DUNGARGARH
|
RJ-270300212900634000/9929904
(गुसाईघर)
|
2703002000NRG24210320241407382
|
22/03/2024
|
RUKHAMA
|
2703002WL037412
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896453
|
|
RUKAMA WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300212900634000/9929923
(गुसाईघर)
|
2703002000NRG24210320241407113
|
22/03/2024
|
DURGA
|
2703002WL037396
|
DURGA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896469
|
|
DURGA WO DHARM VEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300212900634000/9929924
(गुसाईघर)
|
2703002000NRG24210320241407032
|
22/03/2024
|
navratan
|
2703002WL037392
|
navratan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896590
|
|
NAVRATAN SO MOTARAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300212900634000/9929928
(गुसाईघर)
|
2703002000NRG24210320241407384
|
22/03/2024
|
JYANI DEVI
|
2703002WL037412
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896424
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUNGARGARH
|
RJ-270300212900634000/9929930
(गुसाईघर)
|
2703002000NRG24210320241407259
|
22/03/2024
|
kaluram
|
2703002WL037402
|
kaluram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896406
|
|
KALA RAM SO LADU RAM
|
BANK OF BARODA(606985)
|
|
322
|
DUNGARGARH
|
RJ-270300212900634000/9929935
(गुसाईघर)
|
2703002000NRG24210320241407116
|
22/03/2024
|
CHHOTI DEVI
|
2703002WL037396
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896426
|
|
CHOTI WO LAKHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300212900634000/9929935
(गुसाईघर)
|
2703002000NRG24210320241407115
|
22/03/2024
|
lakhuram
|
2703002WL037396
|
lakhuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896413
|
|
LAKHU RAM SO DEVSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300212900634000/9929936
(गुसाईघर)
|
2703002000NRG24210320241407117
|
22/03/2024
|
MADAN LAL
|
2703002WL037396
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896457
|
|
MADAN LAL SO DEVASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300212900634000/9929941
(गुसाईघर)
|
2703002000NRG24210320241407386
|
22/03/2024
|
MANHORI
|
2703002WL037412
|
MANHORI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3161896349
|
|
MANOHARI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300212900634000/9929942
(गुसाईघर)
|
2703002000NRG24210320241407387
|
22/03/2024
|
RAJA DEVI
|
2703002WL037412
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161896486
|
|
RAJA WO BHAGVANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300212900634000/9929946
(गुसाईघर)
|
2703002000NRG24210320241407261
|
22/03/2024
|
KANARAM
|
2703002WL037402
|
KANARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896464
|
|
KANA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300212900634000/9929967
(गुसाईघर)
|
2703002000NRG24210320241407299
|
22/03/2024
|
mohni
|
2703002WL037404
|
mohni
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161896476
|
|
MOHANI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300212900634000/9929973
(गुसाईघर)
|
2703002000NRG24210320241407262
|
22/03/2024
|
nathu ram
|
2703002WL037402
|
nathu ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161896352
|
|
NATHA RAM POKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
330
|
DUNGARGARH
|
RJ-270300212900634000/9929975
(गुसाईघर)
|
2703002000NRG24210320241407036
|
22/03/2024
|
BANWARI DEVI
|
2703002WL037392
|
BANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896422
|
|
BHAVARI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300212900634000/9929977
(गुसाईघर)
|
2703002000NRG24210320241407300
|
22/03/2024
|
AMARA RAM
|
2703002WL037404
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896566
|
|
AMRA RAM SO LABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300212900634000/9929977
(गुसाईघर)
|
2703002000NRG24210320241407301
|
22/03/2024
|
SANTOSH
|
2703002WL037404
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896577
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DUNGARGARH
|
RJ-270300212900634000/9929982
(गुसाईघर)
|
2703002000NRG24210320241407187
|
22/03/2024
|
nima devi
|
2703002WL037399
|
nima devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161896429
|
|
NIMA DEVI WO KISHNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300212900634000/9929983
(गुसाईघर)
|
2703002000NRG24210320241407188
|
22/03/2024
|
jyani devi
|
2703002WL037399
|
jyani devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896535
|
|
JYANI WO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300212900634000/9929984
(गुसाईघर)
|
2703002000NRG24210320241407190
|
22/03/2024
|
JAYANI DEVI
|
2703002WL037399
|
JAYANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896438
|
|
JYANI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300212900634000/9929993
(गुसाईघर)
|
2703002000NRG24210320241407191
|
22/03/2024
|
TIJA
|
2703002WL037399
|
TIJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/04/2024
|
|
3161896337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
DUNGARGARH
|
RJ-270300212900634000/9929995
(गुसाईघर)
|
2703002000NRG24210320241407388
|
22/03/2024
|
sohan lal
|
2703002WL037412
|
sohan lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896498
|
|
SOHAN RAM SO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300212900634000/9930034
(गुसाईघर)
|
2703002000NRG24210320241407419
|
22/03/2024
|
ganga devi
|
2703002WL037413
|
ganga devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896357
|
|
GANGA WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300212900634000/9930035
(गुसाईघर)
|
2703002000NRG24210320241407420
|
22/03/2024
|
madanlal
|
2703002WL037413
|
madanlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896487
|
|
MADAN LAL SO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300212900634000/9930036
(गुसाईघर)
|
2703002000NRG24210320241407421
|
22/03/2024
|
JAMANA
|
2703002WL037413
|
JAMANA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896444
|
|
JAMNA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300212900634000/9930042
(गुसाईघर)
|
2703002000NRG24210320241407422
|
22/03/2024
|
kamala
|
2703002WL037413
|
kamala
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896475
|
|
KAMLA DEVI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300212900634000/9930044
(गुसाईघर)
|
2703002000NRG24210320241407390
|
22/03/2024
|
mamta
|
2703002WL037412
|
mamta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896405
|
|
MAMTA WO MAHESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300212900634000/9930056
(गुसाईघर)
|
2703002000NRG24210320241407423
|
22/03/2024
|
santosh
|
2703002WL037413
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161896471
|
|
SANTOSH WO SHIVRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300212900634000/9930058
(गुसाईघर)
|
2703002000NRG24210320241407391
|
22/03/2024
|
shiv parkash
|
2703002WL037412
|
shiv parkash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896564
|
|
SHIVRATAN SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300212900634000/9930058
(गुसाईघर)
|
2703002000NRG24210320241407392
|
22/03/2024
|
vimla devi
|
2703002WL037412
|
vimla devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896503
|
|
BIMLA WO SHIV RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300212900634000/9930059
(गुसाईघर)
|
2703002000NRG24210320241407394
|
22/03/2024
|
gayatri
|
2703002WL037412
|
gayatri
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896502
|
|
GAYATRI DEVI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300212900634000/9930059
(गुसाईघर)
|
2703002000NRG24210320241407393
|
22/03/2024
|
ramchandra
|
2703002WL037412
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896353
|
|
RAMCHAND SO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300212900634000/9930061
(गुसाईघर)
|
2703002000NRG24210320241407396
|
22/03/2024
|
saroj
|
2703002WL037412
|
saroj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896399
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
349
|
DUNGARGARH
|
RJ-270300212900634000/9930061
(गुसाईघर)
|
2703002000NRG24210320241407395
|
22/03/2024
|
sharwan kumar
|
2703002WL037412
|
sharwan kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896398
|
|
SHRAVAN RAM SO UMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300212900634000/9930066
(गुसाईघर)
|
2703002000NRG24210320241407397
|
22/03/2024
|
choti
|
2703002WL037412
|
choti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896370
|
|
CHOTI WO PRYAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300212900634000/9930069
(गुसाईघर)
|
2703002000NRG24210320241407424
|
22/03/2024
|
chuni
|
2703002WL037413
|
chuni
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161896569
|
|
CHUNNI WO DHNA RAM K
|
BANK OF BARODA(606985)
|
|
352
|
DUNGARGARH
|
RJ-270300212900634000/9930071
(गुसाईघर)
|
2703002000NRG24210320241407425
|
22/03/2024
|
SARASWATI
|
2703002WL037413
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896320
|
|
SARSVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
353
|
DUNGARGARH
|
RJ-270300212900634000/9930075
(गुसाईघर)
|
2703002000NRG24210320241407118
|
22/03/2024
|
NOPARAM
|
2703002WL037396
|
NOPARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896549
|
|
NOPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300212900634000/9930075
(गुसाईघर)
|
2703002000NRG24210320241407119
|
22/03/2024
|
RESHMI
|
2703002WL037396
|
RESHMI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896376
|
|
RESHMI WO NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300212900634000/9930076
(गुसाईघर)
|
2703002000NRG24210320241407192
|
22/03/2024
|
budharam
|
2703002WL037399
|
budharam
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161896360
|
|
BUDHARAM SO NANKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24210320241407121
|
22/03/2024
|
panaram
|
2703002WL037396
|
panaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896342
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24210320241407120
|
22/03/2024
|
rampeyari
|
2703002WL037396
|
rampeyari
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161896340
|
|
RAMPYARI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUNGARGARH
|
RJ-270300212900634000/9930080
(गुसाईघर)
|
2703002000NRG24210320241407122
|
22/03/2024
|
KESHAR DEVI
|
2703002WL037396
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896355
|
|
KESAR WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUNGARGARH
|
RJ-270300212900634000/9930091
(गुसाईघर)
|
2703002000NRG24210320241407123
|
22/03/2024
|
MULI DEVI
|
2703002WL037396
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896347
|
|
MULI DEVI MEGHWAL W/O MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300212900634000/9930096
(गुसाईघर)
|
2703002000NRG24210320241407124
|
22/03/2024
|
durga ram
|
2703002WL037396
|
durga ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896410
|
|
DURGA RAM SO TRILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUNGARGARH
|
RJ-270300212900634000/9930106
(गुसाईघर)
|
2703002000NRG24210320241407426
|
22/03/2024
|
PARMESHVRI
|
2703002WL037413
|
PARMESHVRI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161896382
|
|
PRAMESHWARI DEVI WO KAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUNGARGARH
|
RJ-270300212900634000/9930108
(गुसाईघर)
|
2703002000NRG24210320241407193
|
22/03/2024
|
UNKARARAM
|
2703002WL037399
|
UNKARARAM
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3161896361
|
|
ONKAR NANAK RAM MEGH
|
BANK OF BARODA(606985)
|
|
363
|
DUNGARGARH
|
RJ-270300212900634000/9930109
(गुसाईघर)
|
2703002000NRG24210320241407194
|
22/03/2024
|
sharda devi
|
2703002WL037399
|
sharda devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3161896571
|
|
SHARDA WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300212900634000/9930135
(गुसाईघर)
|
2703002000NRG24210320241407427
|
22/03/2024
|
CHANDRA
|
2703002WL037413
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896411
|
|
CHANDA DEVI WO BHIV RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUNGARGARH
|
RJ-270300212900634000/9930137
(गुसाईघर)
|
2703002000NRG24210320241407302
|
22/03/2024
|
koshlaya
|
2703002WL037404
|
koshlaya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161896368
|
|
KOSHALYA WO SHUBHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300212900634000/9930147
(गुसाईघर)
|
2703002000NRG24210320241407428
|
22/03/2024
|
sita ram
|
2703002WL037413
|
sita ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896345
|
|
SITA RAM S/O DANA RAM BRAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300212900634000/9930148
(गुसाईघर)
|
2703002000NRG24210320241407429
|
22/03/2024
|
CHANDRA
|
2703002WL037413
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896446
|
|
CHANDA DEVI WO LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUNGARGARH
|
RJ-270300212900634000/9930149
(गुसाईघर)
|
2703002000NRG24210320241407430
|
22/03/2024
|
manju
|
2703002WL037413
|
manju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896482
|
|
MANJU WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUNGARGARH
|
RJ-270300212900634000/9930199
(गुसाईघर)
|
2703002000NRG24210320241407431
|
22/03/2024
|
HEERA
|
2703002WL037413
|
HEERA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896472
|
|
HIRAN DEVI WO TALI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUNGARGARH
|
RJ-270300212900634000/9930202
(गुसाईघर)
|
2703002000NRG24210320241407196
|
22/03/2024
|
GOPAL RAM
|
2703002WL037399
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896346
|
|
GOPAL RAM S/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUNGARGARH
|
RJ-270300212900634000/9930203
(गुसाईघर)
|
2703002000NRG24210320241407197
|
22/03/2024
|
SEETA DEVI
|
2703002WL037399
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896380
|
|
SITA DEVI WO PITHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUNGARGARH
|
RJ-270300212900634000/9930206
(गुसाईघर)
|
2703002000NRG24210320241407040
|
22/03/2024
|
DEVA DAS
|
2703002WL037392
|
DEVA DAS
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896338
|
|
DEVA DAS SO CHIMAN D
|
BANK OF BARODA(606985)
|
|
373
|
DUNGARGARH
|
RJ-270300212900634000/9930243-A
(गुसाईघर)
|
2703002000NRG24210320241407263
|
22/03/2024
|
Dhana Ram
|
2703002WL037402
|
Dhana Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896543
|
|
DHANA RAM SO LABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG24210320241407398
|
22/03/2024
|
jasoda
|
2703002WL037412
|
jasoda
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896423
|
|
MS JASODA
|
STATE BANK OF INDIA(508548)
|
|
375
|
DUNGARGARH
|
RJ-270300212900634000/9930685
(गुसाईघर)
|
2703002000NRG24210320241407399
|
22/03/2024
|
nemichand
|
2703002WL037412
|
nemichand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896567
|
|
NEM CHAND S O CHUNNI
|
BANK OF BARODA(606985)
|
|
376
|
DUNGARGARH
|
RJ-270300212900634000/9978134
(गुसाईघर)
|
2703002000NRG24210320241407400
|
22/03/2024
|
KHEMARAM
|
2703002WL037412
|
KHEMARAM
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161896575
|
|
KHEMA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUNGARGARH
|
RJ-270300212900634000/9978135
(गुसाईघर)
|
2703002000NRG24210320241407401
|
22/03/2024
|
DHAPU DEVI
|
2703002WL037412
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896479
|
|
DHAPU WO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUNGARGARH
|
RJ-270300212900634000/9978135
(गुसाईघर)
|
2703002000NRG24210320241407402
|
22/03/2024
|
HUKKARAM
|
2703002WL037412
|
HUKKARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896369
|
|
HUKAMA RAM SO TOLA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUNGARGARH
|
RJ-270300212900634000/9978136
(गुसाईघर)
|
2703002000NRG24210320241407404
|
22/03/2024
|
AASHI
|
2703002WL037412
|
AASHI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896428
|
|
ASHI KANA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUNGARGARH
|
RJ-270300212900634000/9978136
(गुसाईघर)
|
2703002000NRG24210320241407403
|
22/03/2024
|
KANARAM
|
2703002WL037412
|
KANARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896372
|
|
KANA RAM SO TOLA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUNGARGARH
|
RJ-270300212900634000/9978162
(गुसाईघर)
|
2703002000NRG24210320241407405
|
22/03/2024
|
GAYTRI
|
2703002WL037412
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161896484
|
|
GAYATRI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715325
|
715325
|
|
|
|
|
|
|
|
|
382
|
DUNGARGARH
|
RJ-270300212900634000/8039607635
(गुसाईघर)
|
2703002000NRG24210320241407072
|
22/03/2024
|
rakesh
|
2703002WL037396
|
rakesh
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3161896211
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DUNGARGARH
|
RJ-270300212900634000/8039607738
(गुसाईघर)
|
2703002000NRG24210320241407147
|
22/03/2024
|
Saroj
|
2703002WL037399
|
Saroj
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161896214
|
|
SAROJ WO AAYDAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUNGARGARH
|
RJ-270300212900634000/8039607742
(गुसाईघर)
|
2703002000NRG24210320241407082
|
22/03/2024
|
Dindyal
|
2703002WL037396
|
Dindyal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161896212
|
|
DINDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DUNGARGARH
|
RJ-270300212900634000/9929636
(गुसाईघर)
|
2703002000NRG24210320241407024
|
22/03/2024
|
kamala
|
2703002WL037392
|
kamala
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161896213
|
|
KAMLA DEVI WO TOLA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1069870
|
1069870
|
|
|
|
|
|
|
|