|
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-270300210600641800/5396267045
(बरजांगसर)
|
2703002000NRG24040120241082361
|
05/01/2024
|
Mahendra singh
|
2703002WL028488
|
Mahendra singh
|
00032
|
UTIB0003887
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968465
|
|
Mahendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/50316165
(बरजांगसर)
|
2703002000NRG24040120241082309
|
05/01/2024
|
mali devi
|
2703002WL028487
|
mali devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968274
|
|
MALI DO GOVIND RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/50394361
(बरजांगसर)
|
2703002000NRG24040120241082440
|
05/01/2024
|
Ratan Das
|
2703002WL028491
|
Ratan Das
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968265
|
|
RATAN DAS SO KHUMDAS
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/5396267171
(बरजांगसर)
|
2703002000NRG24040120241082391
|
05/01/2024
|
jethi
|
2703002WL028488
|
jethi
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968266
|
|
JETHI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/9912216
(बरजांगसर)
|
2703002000NRG24040120241082486
|
05/01/2024
|
madanlal
|
2703002WL028491
|
madanlal
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968267
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/50395881
(बरजांगसर)
|
2703002000NRG24040120241082409
|
05/01/2024
|
JUGAL KISHOR SIHAG
|
2703002WL028490
|
JUGAL KISHOR SIHAG
|
00048
|
BKID0006670
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899968454
|
|
JUGAL KISHOR SIHAG S/O SH. CHENA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/50396728
(बरजांगसर)
|
2703002000NRG24040120241082327
|
05/01/2024
|
gnesaram
|
2703002WL028487
|
gnesaram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968457
|
|
GANESH RAM S/O RAMURAM
|
BANK OF INDIA(508505)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/9912159
(बरजांगसर)
|
2703002000NRG24040120241082481
|
05/01/2024
|
bajranglal
|
2703002WL028491
|
bajranglal
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968458
|
|
BAJRANG LAL S/O RAMESHWAR LAL
|
BANK OF INDIA(508505)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/9912348
(बरजांगसर)
|
2703002000NRG24040120241082421
|
05/01/2024
|
sohan ram
|
2703002WL028490
|
sohan ram
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899968459
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/50316180
(बरजांगसर)
|
2703002000NRG24040120241082311
|
05/01/2024
|
ramkishan
|
2703002WL028487
|
ramkishan
|
00078
|
CNRB0006305
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968453
|
|
RAMKISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/50392796
(बरजांगसर)
|
2703002000NRG24040120241082322
|
05/01/2024
|
SHERA
|
2703002WL028487
|
SHERA
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968273
|
|
SHERA DEVI W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/50394358
(बरजांगसर)
|
2703002000NRG24040120241082325
|
05/01/2024
|
KISHORE DAS
|
2703002WL028487
|
KISHORE DAS
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968435
|
|
KISHORDAS S/O LALDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/9912153
(बरजांगसर)
|
2703002000NRG24040120241082478
|
05/01/2024
|
jetharam
|
2703002WL028491
|
jetharam
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968256
|
|
Jetha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/5396267063
(बरजांगसर)
|
2703002000NRG24040120241082367
|
05/01/2024
|
SUSHILA
|
2703002WL028488
|
SUSHILA
|
00354
|
PUNB0494700
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968394
|
|
SUSHILA W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/50316183
(बरजांगसर)
|
2703002000NRG24040120241082432
|
05/01/2024
|
GEETA
|
2703002WL028491
|
GEETA
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968398
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/50316212
(बरजांगसर)
|
2703002000NRG24040120241082317
|
05/01/2024
|
ima
|
2703002WL028487
|
ima
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968399
|
|
IMALI DEVI SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/5396267161
(बरजांगसर)
|
2703002000NRG24040120241082386
|
05/01/2024
|
Ruparam
|
2703002WL028488
|
Ruparam
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968395
|
|
Rupa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641800/9912048
(बरजांगसर)
|
2703002000NRG24040120241082396
|
05/01/2024
|
UDAY SINGH
|
2703002WL028488
|
UDAY SINGH
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968403
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/9912217
(बरजांगसर)
|
2703002000NRG24040120241082487
|
05/01/2024
|
CHOKHA
|
2703002WL028491
|
CHOKHA
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968446
|
|
MRS CHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641800/9912337
(बरजांगसर)
|
2703002000NRG24040120241082154
|
05/01/2024
|
shankar lal
|
2703002WL028483
|
shankar lal
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968400
|
|
MR SHANKAR LAL SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212600641200/9950469
(जाखासर)
|
2703002000NRG24040120241082165
|
05/01/2024
|
Lichhama
|
2703002WL028483
|
Lichhama
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968438
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210600641800/5393266896
(बरजांगसर)
|
2703002000NRG24040120241082447
|
05/01/2024
|
rupa devi
|
2703002WL028491
|
rupa devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968437
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641800/5396267028
(बरजांगसर)
|
2703002000NRG24040120241082355
|
05/01/2024
|
Bhagwana ram
|
2703002WL028488
|
Bhagwana ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968404
|
|
MR BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641800/9912027
(बरजांगसर)
|
2703002000NRG24040120241082394
|
05/01/2024
|
ramlal
|
2703002WL028488
|
ramlal
|
00415
|
SBIN0032041
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968402
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300212600641100/993161088
(जाखासर)
|
2703002000NRG24040120241082426
|
05/01/2024
|
Manoj kanwar
|
2703002WL028490
|
Manoj kanwar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968434
|
|
MRS MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300212600641100/993161088
(जाखासर)
|
2703002000NRG24040120241082425
|
05/01/2024
|
Tolu singh
|
2703002WL028490
|
Tolu singh
|
00415
|
SBIN0032041
|
1275
|
1275
|
Processed
|
16/03/2024
|
|
1899968440
|
|
MR TOLU SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300212600641100/993161095
(जाखासर)
|
2703002000NRG24040120241082427
|
05/01/2024
|
MADAN SINGH
|
2703002WL028490
|
MADAN SINGH
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968396
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212600641100/993161095
(जाखासर)
|
2703002000NRG24040120241082428
|
05/01/2024
|
Prem kanwar
|
2703002WL028490
|
Prem kanwar
|
00415
|
SBIN0032041
|
255
|
255
|
Processed
|
16/03/2024
|
|
1899968441
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300212600641100/993161096
(जाखासर)
|
2703002000NRG24040120241082430
|
05/01/2024
|
chhelu kanwar
|
2703002WL028490
|
chhelu kanwar
|
00415
|
SBIN0032041
|
255
|
255
|
Processed
|
16/03/2024
|
|
1899968447
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212600641100/993161096
(जाखासर)
|
2703002000NRG24040120241082429
|
05/01/2024
|
Ratan singh
|
2703002WL028490
|
Ratan singh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968268
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212600641200/99316090
(जाखासर)
|
2703002000NRG24040120241082160
|
05/01/2024
|
raju kanwar
|
2703002WL028483
|
raju kanwar
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968452
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212600641200/9931640181
(जाखासर)
|
2703002000NRG24040120241082164
|
05/01/2024
|
Birbal Ram
|
2703002WL028483
|
Birbal Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968445
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212600641200/9975456
(जाखासर)
|
2703002000NRG24040120241082167
|
05/01/2024
|
Kamal kanwar
|
2703002WL028483
|
Kamal kanwar
|
00415
|
SBIN0032041
|
255
|
255
|
Processed
|
16/03/2024
|
|
1899968442
|
|
MRS KAMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212600641200/9975456
(जाखासर)
|
2703002000NRG24040120241082166
|
05/01/2024
|
keshu singh
|
2703002WL028483
|
keshu singh
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968443
|
|
MR KESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28815
|
28815
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210600641800/50316173
(बरजांगसर)
|
2703002000NRG24040120241082431
|
05/01/2024
|
jyani
|
2703002WL028491
|
jyani
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968444
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641800/5393266962
(बरजांगसर)
|
2703002000NRG24040120241082351
|
05/01/2024
|
RADHA DEVI
|
2703002WL028487
|
RADHA DEVI
|
00415
|
SBIN0032116
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968448
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641800/5393266971
(बरजांगसर)
|
2703002000NRG24040120241082352
|
05/01/2024
|
Shiv lal
|
2703002WL028487
|
Shiv lal
|
00415
|
SBIN0032116
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968450
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641800/5396267026
(बरजांगसर)
|
2703002000NRG24040120241082448
|
05/01/2024
|
RAmnivash
|
2703002WL028491
|
RAmnivash
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968449
|
|
MR RAM NIWAS GODARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641800/9912098
(बरजांगसर)
|
2703002000NRG24040120241082468
|
05/01/2024
|
Prema devi
|
2703002WL028491
|
Prema devi
|
00415
|
SBIN0032116
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968451
|
|
MRS PEMA DEVI WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641800/9912335
(बरजांगसर)
|
2703002000NRG24040120241082416
|
05/01/2024
|
narendra
|
2703002WL028490
|
narendra
|
00415
|
SBIN0032116
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968433
|
|
NARENDRA SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210600641800/5393266865
(बरजांगसर)
|
2703002000NRG24040120241082338
|
05/01/2024
|
SAHI RAM
|
2703002WL028487
|
SAHI RAM
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968401
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641800/5393266945
(बरजांगसर)
|
2703002000NRG24040120241082347
|
05/01/2024
|
Jagdish
|
2703002WL028487
|
Jagdish
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968439
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641800/5396267027
(बरजांगसर)
|
2703002000NRG24040120241082354
|
05/01/2024
|
Heta ram
|
2703002WL028488
|
Heta ram
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968432
|
|
HETARAM SIHAG SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641800/9912103
(बरजांगसर)
|
2703002000NRG24040120241082469
|
05/01/2024
|
lichma
|
2703002WL028491
|
lichma
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968272
|
|
LICHHAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641800/9912118
(बरजांगसर)
|
2703002000NRG24040120241082475
|
05/01/2024
|
LALU RAM BAWARI
|
2703002WL028491
|
LALU RAM BAWARI
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968397
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210600641800/10521538
(बरजांगसर)
|
2703002000NRG24040120241082305
|
05/01/2024
|
purkharam
|
2703002WL028487
|
purkharam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968289
|
|
PURKHA SO PANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641800/50310162
(बरजांगसर)
|
2703002000NRG24040120241082306
|
05/01/2024
|
narayani
|
2703002WL028487
|
narayani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968343
|
|
NARANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641800/50316139
(बरजांगसर)
|
2703002000NRG24040120241082307
|
05/01/2024
|
Hetram
|
2703002WL028487
|
Hetram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968377
|
|
HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641800/50316142
(बरजांगसर)
|
2703002000NRG24040120241082308
|
05/01/2024
|
Kali
|
2703002WL028487
|
Kali
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968384
|
|
Mrs. KALI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641800/50316143
(बरजांगसर)
|
2703002000NRG24040120241082407
|
05/01/2024
|
Munniram
|
2703002WL028490
|
Munniram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899968371
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641800/50316178
(बरजांगसर)
|
2703002000NRG24040120241082310
|
05/01/2024
|
poonam
|
2703002WL028487
|
poonam
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968297
|
|
PUNAM DEVI WORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641800/50316180
(बरजांगसर)
|
2703002000NRG24040120241082312
|
05/01/2024
|
manju
|
2703002WL028487
|
manju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968424
|
|
MANJU DEVI WO RAMA KISAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641800/50316181
(बरजांगसर)
|
2703002000NRG24040120241082408
|
05/01/2024
|
Ram narayan
|
2703002WL028490
|
Ram narayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899968382
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641800/50316185
(बरजांगसर)
|
2703002000NRG24040120241082433
|
05/01/2024
|
mohan kanwar
|
2703002WL028491
|
mohan kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968374
|
|
MANJU KANWAR WO LICHHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641800/50316194
(बरजांगसर)
|
2703002000NRG24040120241082435
|
05/01/2024
|
dhamali
|
2703002WL028491
|
dhamali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968324
|
|
DHAMALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641800/50316194
(बरजांगसर)
|
2703002000NRG24040120241082434
|
05/01/2024
|
shiv lal
|
2703002WL028491
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968341
|
|
SEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641800/50316195
(बरजांगसर)
|
2703002000NRG24040120241082313
|
05/01/2024
|
santosh
|
2703002WL028487
|
santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968415
|
|
SANTOSH DEVI WO SHIV NARAYAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641800/50316200
(बरजांगसर)
|
2703002000NRG24040120241082314
|
05/01/2024
|
sharda manjhu
|
2703002WL028487
|
sharda manjhu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968312
|
|
SHARDA MANJHU WO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641800/50316211
(बरजांगसर)
|
2703002000NRG24040120241082316
|
05/01/2024
|
Bhanwari
|
2703002WL028487
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968285
|
|
BHANWARI DEVI WO MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641800/50316211
(बरजांगसर)
|
2703002000NRG24040120241082315
|
05/01/2024
|
MODA RAM
|
2703002WL028487
|
MODA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968275
|
|
MODARAM SO BHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641800/50316215
(बरजांगसर)
|
2703002000NRG24040120241082436
|
05/01/2024
|
sona
|
2703002WL028491
|
sona
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968413
|
|
SONA DEVI WOCHUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641800/50316218
(बरजांगसर)
|
2703002000NRG24040120241082318
|
05/01/2024
|
lichma
|
2703002WL028487
|
lichma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968300
|
|
LICHHMA DEVI WODULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641800/50316228
(बरजांगसर)
|
2703002000NRG24040120241082437
|
05/01/2024
|
Vimla devi
|
2703002WL028491
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968308
|
|
VIMLA DEVI WO BHURA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641800/50316237
(बरजांगसर)
|
2703002000NRG24040120241082319
|
05/01/2024
|
santosh
|
2703002WL028487
|
santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968282
|
|
SANTOSH WO GOKUL RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641800/50316241
(बरजांगसर)
|
2703002000NRG24040120241082438
|
05/01/2024
|
lichma ram
|
2703002WL028491
|
lichma ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968351
|
|
LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641800/50316242
(बरजांगसर)
|
2703002000NRG24040120241082320
|
05/01/2024
|
amri
|
2703002WL028487
|
amri
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968317
|
|
AMARI DEVI WO TULACHHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641800/50316242
(बरजांगसर)
|
2703002000NRG24040120241082321
|
05/01/2024
|
Tulchha ram
|
2703002WL028487
|
Tulchha ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968369
|
|
TULCHHA RAM SO CHANDRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641800/50393340
(बरजांगसर)
|
2703002000NRG24040120241082324
|
05/01/2024
|
saraswati
|
2703002WL028487
|
saraswati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968295
|
|
SARSAWTI WOKHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641800/50394361
(बरजांगसर)
|
2703002000NRG24040120241082439
|
05/01/2024
|
sanju
|
2703002WL028491
|
sanju
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968311
|
|
SANJU DEVI WO RATAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641800/50394576
(बरजांगसर)
|
2703002000NRG24040120241082441
|
05/01/2024
|
shiram
|
2703002WL028491
|
shiram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968338
|
|
SAHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641800/50395482
(बरजांगसर)
|
2703002000NRG24040120241082442
|
05/01/2024
|
Bhagu ram
|
2703002WL028491
|
Bhagu ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968349
|
|
BHAGIRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641800/50395482
(बरजांगसर)
|
2703002000NRG24040120241082443
|
05/01/2024
|
guddi
|
2703002WL028491
|
guddi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968296
|
|
GUTAKI DEVI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641800/50395876-A
(बरजांगसर)
|
2703002000NRG24040120241082326
|
05/01/2024
|
SUNDAR DEVI
|
2703002WL028487
|
SUNDAR DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968307
|
|
SUNDAR DEVI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641800/50395880
(बरजांगसर)
|
2703002000NRG24040120241082445
|
05/01/2024
|
jethi devi
|
2703002WL028491
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968416
|
|
JETHI DEVI WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641800/50395880
(बरजांगसर)
|
2703002000NRG24040120241082444
|
05/01/2024
|
keshra ram
|
2703002WL028491
|
keshra ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899968417
|
|
KESHARA RAM SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641800/50396728
(बरजांगसर)
|
2703002000NRG24040120241082328
|
05/01/2024
|
SHANTI DEVI
|
2703002WL028487
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968409
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641800/53396730
(बरजांगसर)
|
2703002000NRG24040120241082329
|
05/01/2024
|
SHIV LAL
|
2703002WL028487
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968410
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641800/53396735
(बरजांगसर)
|
2703002000NRG24040120241082330
|
05/01/2024
|
Parvati devi
|
2703002WL028487
|
Parvati devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968305
|
|
PARVTI DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641800/53396756
(बरजांगसर)
|
2703002000NRG24040120241082332
|
05/01/2024
|
Bhanwari Devi
|
2703002WL028487
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968412
|
|
BHANWARI DEVI WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641800/53396756
(बरजांगसर)
|
2703002000NRG24040120241082331
|
05/01/2024
|
Rugha Ram
|
2703002WL028487
|
Rugha Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968325
|
|
RUGHA RAM SO MANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641800/53396761
(बरजांगसर)
|
2703002000NRG24040120241082446
|
05/01/2024
|
ashu singh
|
2703002WL028491
|
ashu singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968421
|
|
ASHU SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641800/53396762
(बरजांगसर)
|
2703002000NRG24040120241082333
|
05/01/2024
|
Prabhusingh
|
2703002WL028487
|
Prabhusingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968281
|
|
PRABHU SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641800/53396767
(बरजांगसर)
|
2703002000NRG24040120241082334
|
05/01/2024
|
NANU KANWER
|
2703002WL028487
|
NANU KANWER
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968310
|
|
NANU KANWAR WO JADISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641800/5393266845
(बरजांगसर)
|
2703002000NRG24040120241082335
|
05/01/2024
|
kiran devi
|
2703002WL028487
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968332
|
|
KIRAN DEVI WO SUKHARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641800/5393266846
(बरजांगसर)
|
2703002000NRG24040120241082336
|
05/01/2024
|
Madan Lal
|
2703002WL028487
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968383
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641800/5393266849
(बरजांगसर)
|
2703002000NRG24040120241082337
|
05/01/2024
|
Kamaram bavri
|
2703002WL028487
|
Kamaram bavri
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968348
|
|
KAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641800/5393266891
(बरजांगसर)
|
2703002000NRG24040120241082339
|
05/01/2024
|
om prakash bawri
|
2703002WL028487
|
om prakash bawri
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968353
|
|
OM PRAKASH BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641800/5393266893
(बरजांगसर)
|
2703002000NRG24040120241082340
|
05/01/2024
|
omprkash
|
2703002WL028487
|
omprkash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968352
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641800/5393266905
(बरजांगसर)
|
2703002000NRG24040120241082341
|
05/01/2024
|
REVANT RAM
|
2703002WL028487
|
REVANT RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968354
|
|
REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641800/5393266912
(बरजांगसर)
|
2703002000NRG24040120241082342
|
05/01/2024
|
CHUNARAM
|
2703002WL028487
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968292
|
|
CHUNA RAM SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641800/5393266933
(बरजांगसर)
|
2703002000NRG24040120241082343
|
05/01/2024
|
Kuna ram
|
2703002WL028487
|
Kuna ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968361
|
|
KUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641800/5393266938
(बरजांगसर)
|
2703002000NRG24040120241082344
|
05/01/2024
|
RAJU RAM
|
2703002WL028487
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968358
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641800/5393266938
(बरजांगसर)
|
2703002000NRG24040120241082345
|
05/01/2024
|
Shera devi
|
2703002WL028487
|
Shera devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968339
|
|
SHERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641800/5393266942
(बरजांगसर)
|
2703002000NRG24040120241082346
|
05/01/2024
|
sonadevi
|
2703002WL028487
|
sonadevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968414
|
|
SOANI DEVI WO MALA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641800/5393266945
(बरजांगसर)
|
2703002000NRG24040120241082348
|
05/01/2024
|
kisanadevi
|
2703002WL028487
|
kisanadevi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968422
|
|
KISANA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641800/5393266954
(बरजांगसर)
|
2703002000NRG24040120241082349
|
05/01/2024
|
Sita ram
|
2703002WL028487
|
Sita ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968372
|
|
Sitaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641800/5393266959
(बरजांगसर)
|
2703002000NRG24040120241082350
|
05/01/2024
|
shivlal
|
2703002WL028487
|
shivlal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968393
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641800/5396267014
(बरजांगसर)
|
2703002000NRG24040120241082353
|
05/01/2024
|
geeta devi
|
2703002WL028488
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968355
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641800/5396267029
(बरजांगसर)
|
2703002000NRG24040120241082356
|
05/01/2024
|
Dola ram
|
2703002WL028488
|
Dola ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968428
|
|
D0LARAM SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641800/5396267029
(बरजांगसर)
|
2703002000NRG24040120241082357
|
05/01/2024
|
Vimla
|
2703002WL028488
|
Vimla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968407
|
|
VIMLA DO RUPA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641800/5396267032
(बरजांगसर)
|
2703002000NRG24040120241082358
|
05/01/2024
|
Kamla
|
2703002WL028488
|
Kamla
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968329
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641800/5396267035
(बरजांगसर)
|
2703002000NRG24040120241082359
|
05/01/2024
|
bhanwar iai
|
2703002WL028488
|
bhanwar iai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968425
|
|
BHANWAR LAL SO JESA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641800/5396267039
(बरजांगसर)
|
2703002000NRG24040120241082360
|
05/01/2024
|
hetram
|
2703002WL028488
|
hetram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968370
|
|
HET RAM SIYAG SO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641800/5396267047
(बरजांगसर)
|
2703002000NRG24040120241082362
|
05/01/2024
|
Kali devi
|
2703002WL028488
|
Kali devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968360
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641800/5396267048
(बरजांगसर)
|
2703002000NRG24040120241082363
|
05/01/2024
|
Santosh devi
|
2703002WL028488
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968337
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641800/5396267051
(बरजांगसर)
|
2703002000NRG24040120241082364
|
05/01/2024
|
Kumbharam
|
2703002WL028488
|
Kumbharam
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968392
|
|
KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641800/5396267056
(बरजांगसर)
|
2703002000NRG24040120241082365
|
05/01/2024
|
Mamraj
|
2703002WL028488
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968362
|
|
MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641800/5396267061
(बरजांगसर)
|
2703002000NRG24040120241082366
|
05/01/2024
|
SHARDA
|
2703002WL028488
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968301
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641800/5396267065
(बरजांगसर)
|
2703002000NRG24040120241082368
|
05/01/2024
|
Geeta devi
|
2703002WL028488
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968304
|
|
GEETA DEVIU WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641800/5396267070
(बरजांगसर)
|
2703002000NRG24040120241082369
|
05/01/2024
|
Shivratan
|
2703002WL028488
|
Shivratan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968373
|
|
Shiv Ratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641800/5396267073
(बरजांगसर)
|
2703002000NRG24040120241082370
|
05/01/2024
|
jetha ram
|
2703002WL028488
|
jetha ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968331
|
|
JETHARAM MEGHWAL SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641800/5396267081
(बरजांगसर)
|
2703002000NRG24040120241082372
|
05/01/2024
|
sumitra
|
2703002WL028488
|
sumitra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968326
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641800/5396267082
(बरजांगसर)
|
2703002000NRG24040120241082373
|
05/01/2024
|
Maya
|
2703002WL028488
|
Maya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968276
|
|
MAYA DEVI W/O BAJRANG LAL SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641800/5396267092
(बरजांगसर)
|
2703002000NRG24040120241082449
|
05/01/2024
|
Roopa ram
|
2703002WL028491
|
Roopa ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968365
|
|
ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641800/5396267095
(बरजांगसर)
|
2703002000NRG24040120241082450
|
05/01/2024
|
Duli Devi
|
2703002WL028491
|
Duli Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968334
|
|
DULI DEVI WO MALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641800/5396267096
(बरजांगसर)
|
2703002000NRG24040120241082376
|
05/01/2024
|
Shanti
|
2703002WL028488
|
Shanti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968306
|
|
SHANTI DEVI WOSHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641800/5396267096
(बरजांगसर)
|
2703002000NRG24040120241082375
|
05/01/2024
|
Shiv Narayan
|
2703002WL028488
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968293
|
|
SHIV NARAYAN SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641800/5396267100
(बरजांगसर)
|
2703002000NRG24040120241082377
|
05/01/2024
|
ramchandra
|
2703002WL028488
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968405
|
|
MR RAMCHAMDRA RACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641800/5396267101
(बरजांगसर)
|
2703002000NRG24040120241082378
|
05/01/2024
|
Nisha Kanwar
|
2703002WL028488
|
Nisha Kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968328
|
|
NISHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641800/5396267103
(बरजांगसर)
|
2703002000NRG24040120241082451
|
05/01/2024
|
Arjan singh
|
2703002WL028491
|
Arjan singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968378
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641800/5396267103
(बरजांगसर)
|
2703002000NRG24040120241082452
|
05/01/2024
|
maina kanwar
|
2703002WL028491
|
maina kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968430
|
|
MAINA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641800/5396267109
(बरजांगसर)
|
2703002000NRG24040120241082456
|
05/01/2024
|
Monika kanwar
|
2703002WL028491
|
Monika kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968340
|
|
MONIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641800/5396267110
(बरजांगसर)
|
2703002000NRG24040120241082379
|
05/01/2024
|
Renvati Devi
|
2703002WL028488
|
Renvati Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968298
|
|
REWANTI WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641800/5396267122
(बरजांगसर)
|
2703002000NRG24040120241082381
|
05/01/2024
|
puna ram
|
2703002WL028488
|
puna ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968350
|
|
PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641800/5396267129
(बरजांगसर)
|
2703002000NRG24040120241082382
|
05/01/2024
|
Kamal Kishor
|
2703002WL028488
|
Kamal Kishor
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968347
|
|
KAMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641800/5396267129
(बरजांगसर)
|
2703002000NRG24040120241082383
|
05/01/2024
|
Lali
|
2703002WL028488
|
Lali
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968380
|
|
LALI DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641800/5396267130
(बरजांगसर)
|
2703002000NRG24040120241082384
|
05/01/2024
|
Hariram
|
2703002WL028488
|
Hariram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968359
|
|
HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641800/5396267150
(बरजांगसर)
|
2703002000NRG24040120241082457
|
05/01/2024
|
ganpat
|
2703002WL028491
|
ganpat
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968264
|
|
GANPAT RAM SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641800/5396267160
(बरजांगसर)
|
2703002000NRG24040120241082385
|
05/01/2024
|
manju devi
|
2703002WL028488
|
manju devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968391
|
|
MANJU DEVI WO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641800/5396267162
(बरजांगसर)
|
2703002000NRG24040120241082387
|
05/01/2024
|
mukhram
|
2703002WL028488
|
mukhram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968376
|
|
MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641800/5396267163
(बरजांगसर)
|
2703002000NRG24040120241082388
|
05/01/2024
|
Bhaniram
|
2703002WL028488
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968381
|
|
BHANI RAM S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641800/5396267163
(बरजांगसर)
|
2703002000NRG24040120241082389
|
05/01/2024
|
Santosh
|
2703002WL028488
|
Santosh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968386
|
|
SANTOSH BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641800/5396267165
(बरजांगसर)
|
2703002000NRG24040120241082390
|
05/01/2024
|
Bhaniram
|
2703002WL028488
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968388
|
|
BHANIRAM SO CHANDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641800/5396267167
(बरजांगसर)
|
2703002000NRG24040120241082458
|
05/01/2024
|
kanaram
|
2703002WL028491
|
kanaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968290
|
|
KANARAM SO BAKTARAM
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641800/5396267169
(बरजांगसर)
|
2703002000NRG24040120241082410
|
05/01/2024
|
Tulcha ram
|
2703002WL028490
|
Tulcha ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899968363
|
|
TULCHHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641800/9912002
(बरजांगसर)
|
2703002000NRG24040120241082459
|
05/01/2024
|
SUKHI
|
2703002WL028491
|
SUKHI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968309
|
|
SUKHI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641800/9912017
(बरजांगसर)
|
2703002000NRG24040120241082392
|
05/01/2024
|
chuni
|
2703002WL028488
|
chuni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968286
|
|
CHUNI DEVI WO PURKHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641800/9912018
(बरजांगसर)
|
2703002000NRG24040120241082393
|
05/01/2024
|
mala ram
|
2703002WL028488
|
mala ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968278
|
|
MALA RAM SO TILOKA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641800/9912043
(बरजांगसर)
|
2703002000NRG24040120241082395
|
05/01/2024
|
bas singh
|
2703002WL028488
|
bas singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968408
|
|
BAKAS SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641800/9912047
(बरजांगसर)
|
2703002000NRG24040120241082460
|
05/01/2024
|
mahensra
|
2703002WL028491
|
mahensra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968313
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641800/9912047
(बरजांगसर)
|
2703002000NRG24040120241082461
|
05/01/2024
|
mohan kanwar
|
2703002WL028491
|
mohan kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968316
|
|
MOHAN KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641800/9912054
(बरजांगसर)
|
2703002000NRG24040120241082398
|
05/01/2024
|
UDAY SINGH
|
2703002WL028488
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968426
|
|
UDAY SINGH SO BHEEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641800/9912071
(बरजांगसर)
|
2703002000NRG24040120241082400
|
05/01/2024
|
chuni
|
2703002WL028488
|
chuni
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968299
|
|
CHUNI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641800/9912071
(बरजांगसर)
|
2703002000NRG24040120241082399
|
05/01/2024
|
kanaram
|
2703002WL028488
|
kanaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968336
|
|
KANA RAM SO MALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641800/9912073
(बरजांगसर)
|
2703002000NRG24040120241082462
|
05/01/2024
|
MANGI LAL
|
2703002WL028491
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968302
|
|
MANGI LAL SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641800/9912077
(बरजांगसर)
|
2703002000NRG24040120241082463
|
05/01/2024
|
sugnaram
|
2703002WL028491
|
sugnaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968357
|
|
SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641800/9912081
(बरजांगसर)
|
2703002000NRG24040120241082464
|
05/01/2024
|
devi
|
2703002WL028491
|
devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968303
|
|
DEU DEVI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641800/9912086
(बरजांगसर)
|
2703002000NRG24040120241082465
|
05/01/2024
|
bhawari
|
2703002WL028491
|
bhawari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968344
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641800/9912089
(बरजांगसर)
|
2703002000NRG24040120241082466
|
05/01/2024
|
Daalu ram
|
2703002WL028491
|
Daalu ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968333
|
|
DALURAM SO CHUNARAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641800/9912089-A
(बरजांगसर)
|
2703002000NRG24040120241082411
|
05/01/2024
|
Rewant ram
|
2703002WL028490
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968379
|
|
REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641800/9912093
(बरजांगसर)
|
2703002000NRG24040120241082467
|
05/01/2024
|
SUPYAR KANWAR
|
2703002WL028491
|
SUPYAR KANWAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968294
|
|
SUYPAR KANWAR WO BACHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641800/9912104
(बरजांगसर)
|
2703002000NRG24040120241082470
|
05/01/2024
|
sohani
|
2703002WL028491
|
sohani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968291
|
|
SOHANI DEVI WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641800/9912108
(बरजांगसर)
|
2703002000NRG24040120241082471
|
05/01/2024
|
GULAB
|
2703002WL028491
|
GULAB
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968283
|
|
GULAB DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641800/9912109
(बरजांगसर)
|
2703002000NRG24040120241082472
|
05/01/2024
|
keshar
|
2703002WL028491
|
keshar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968418
|
|
KESAR DEVI WO TILOKA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641800/9912113
(बरजांगसर)
|
2703002000NRG24040120241082473
|
05/01/2024
|
santosh
|
2703002WL028491
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968315
|
|
SANTOSH DEVI WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641800/9912114
(बरजांगसर)
|
2703002000NRG24040120241082474
|
05/01/2024
|
sushila
|
2703002WL028491
|
sushila
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968280
|
|
SARSWATI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641800/9912122
(बरजांगसर)
|
2703002000NRG24040120241082476
|
05/01/2024
|
bhadu
|
2703002WL028491
|
bhadu
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968279
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641800/9912130
(बरजांगसर)
|
2703002000NRG24040120241082477
|
05/01/2024
|
ramu ram nayak
|
2703002WL028491
|
ramu ram nayak
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968436
|
|
RAMU RAM SO KARANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641800/9912153
(बरजांगसर)
|
2703002000NRG24040120241082479
|
05/01/2024
|
pani
|
2703002WL028491
|
pani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968327
|
|
PANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210600641800/9912157
(बरजांगसर)
|
2703002000NRG24040120241082480
|
05/01/2024
|
RAMESHWAR LAL JAT
|
2703002WL028491
|
RAMESHWAR LAL JAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968288
|
|
RAMESHWAR LAL SO JODHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210600641800/9912165
(बरजांगसर)
|
2703002000NRG24040120241082482
|
05/01/2024
|
Jeta
|
2703002WL028491
|
Jeta
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968318
|
|
JETAL DEVI WO CHATARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210600641800/9912184
(बरजांगसर)
|
2703002000NRG24040120241082483
|
05/01/2024
|
dalu ram
|
2703002WL028491
|
dalu ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968330
|
|
DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210600641800/9912191
(बरजांगसर)
|
2703002000NRG24040120241082484
|
05/01/2024
|
Kamla devi
|
2703002WL028491
|
Kamla devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968314
|
|
KAMLA DEVI WO CHATARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210600641800/9912215
(बरजांगसर)
|
2703002000NRG24040120241082485
|
05/01/2024
|
NARANI
|
2703002WL028491
|
NARANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968419
|
|
NARAYANI WO CHUNA RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210600641800/9912234
(बरजांगसर)
|
2703002000NRG24040120241082488
|
05/01/2024
|
Jesa ram
|
2703002WL028491
|
Jesa ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968342
|
|
JESARAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210600641800/9912237
(बरजांगसर)
|
2703002000NRG24040120241082489
|
05/01/2024
|
MANI DEVI
|
2703002WL028491
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968420
|
|
MANI DEVI WO TOLA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210600641800/9912253
(बरजांगसर)
|
2703002000NRG24040120241082490
|
05/01/2024
|
hariram
|
2703002WL028491
|
hariram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968277
|
|
HARIRAM MEGHWAL SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210600641800/9912253
(बरजांगसर)
|
2703002000NRG24040120241082491
|
05/01/2024
|
KISTURI
|
2703002WL028491
|
KISTURI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968429
|
|
KISTURI WO HARIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210600641800/9912258
(बरजांगसर)
|
2703002000NRG24040120241082492
|
05/01/2024
|
Laxmanram
|
2703002WL028491
|
Laxmanram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968368
|
|
LAXMAN RAM S/O PURKHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210600641800/9912264
(बरजांगसर)
|
2703002000NRG24040120241082493
|
05/01/2024
|
bhanwer lal
|
2703002WL028491
|
bhanwer lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899968346
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210600641800/9912265
(बरजांगसर)
|
2703002000NRG24040120241082494
|
05/01/2024
|
Pemaram
|
2703002WL028491
|
Pemaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968406
|
|
PEMARAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210600641800/9912273
(बरजांगसर)
|
2703002000NRG24040120241082142
|
05/01/2024
|
ganesharam
|
2703002WL028483
|
ganesharam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968323
|
|
GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210600641800/9912285
(बरजांगसर)
|
2703002000NRG24040120241082143
|
05/01/2024
|
dhannaram
|
2703002WL028483
|
dhannaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968455
|
|
DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210600641800/9912285
(बरजांगसर)
|
2703002000NRG24040120241082144
|
05/01/2024
|
SANTU DEVI
|
2703002WL028483
|
SANTU DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968284
|
|
SANTU DEVI WO GHANA RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210600641800/9912286
(बरजांगसर)
|
2703002000NRG24040120241082145
|
05/01/2024
|
Chuki
|
2703002WL028483
|
Chuki
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968366
|
|
CHUKI DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210600641800/9912287
(बरजांगसर)
|
2703002000NRG24040120241082146
|
05/01/2024
|
BHAWARI
|
2703002WL028483
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968322
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210600641800/9912291
(बरजांगसर)
|
2703002000NRG24040120241082147
|
05/01/2024
|
KANI
|
2703002WL028483
|
KANI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968287
|
|
KANIDEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210600641800/9912297
(बरजांगसर)
|
2703002000NRG24040120241082148
|
05/01/2024
|
kana ram
|
2703002WL028483
|
kana ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968411
|
|
KANA RAM SO RAMURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210600641800/9912297
(बरजांगसर)
|
2703002000NRG24040120241082149
|
05/01/2024
|
RAMI DEVI
|
2703002WL028483
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968321
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210600641800/9912301
(बरजांगसर)
|
2703002000NRG24040120241082150
|
05/01/2024
|
chena ram
|
2703002WL028483
|
chena ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968320
|
|
CHENA RAM SIYAG SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210600641800/9912311
(बरजांगसर)
|
2703002000NRG24040120241082151
|
05/01/2024
|
GEETA
|
2703002WL028483
|
GEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968319
|
|
GEETA DEVI WO BHANWAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210600641800/9912312
(बरजांगसर)
|
2703002000NRG24040120241082152
|
05/01/2024
|
narayanram
|
2703002WL028483
|
narayanram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968271
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210600641800/9912325
(बरजांगसर)
|
2703002000NRG24040120241082153
|
05/01/2024
|
CHHOTU DEVI
|
2703002WL028483
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968335
|
|
CHHOTU DEVI WO MAGHARAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210600641800/9912333
(बरजांगसर)
|
2703002000NRG24040120241082414
|
05/01/2024
|
shiv ratan
|
2703002WL028490
|
shiv ratan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899968345
|
|
SHIV RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210600641800/9912334
(बरजांगसर)
|
2703002000NRG24040120241082415
|
05/01/2024
|
Shaitan Singh
|
2703002WL028490
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899968364
|
|
SHAITAN SINGH SO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210600641800/9912341
(बरजांगसर)
|
2703002000NRG24040120241082155
|
05/01/2024
|
kalu ram
|
2703002WL028483
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968356
|
|
KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210600641800/9912345
(बरजांगसर)
|
2703002000NRG24040120241082420
|
05/01/2024
|
madan lal
|
2703002WL028490
|
madan lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968387
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210600641800/9912347
(बरजांगसर)
|
2703002000NRG24040120241082157
|
05/01/2024
|
sanju
|
2703002WL028483
|
sanju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968367
|
|
SANJU BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210600641800/9912347
(बरजांगसर)
|
2703002000NRG24040120241082156
|
05/01/2024
|
shankar lal
|
2703002WL028483
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968427
|
|
SHANKAR LAL S/O NANU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210600641800/9912349
(बरजांगसर)
|
2703002000NRG24040120241082422
|
05/01/2024
|
santosh
|
2703002WL028490
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968385
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210600641800/9912369
(बरजांगसर)
|
2703002000NRG24040120241082424
|
05/01/2024
|
birbal
|
2703002WL028490
|
birbal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899968431
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210600641800/9968373
(बरजांगसर)
|
2703002000NRG24040120241082159
|
05/01/2024
|
jaisa ram
|
2703002WL028483
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968423
|
|
JESA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212600641200/993161110
(जाखासर)
|
2703002000NRG24040120241082161
|
05/01/2024
|
Narayan Ram
|
2703002WL028483
|
Narayan Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968375
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212600641200/9931640180
(जाखासर)
|
2703002000NRG24040120241082163
|
05/01/2024
|
sarita
|
2703002WL028483
|
sarita
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968390
|
|
SARITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212600641200/9931640180
(जाखासर)
|
2703002000NRG24040120241082162
|
05/01/2024
|
sharwan ram
|
2703002WL028483
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968389
|
|
SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430635
|
430635
|
|
|
|
|
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300210600641800/5396267090
(बरजांगसर)
|
2703002000NRG24040120241082374
|
05/01/2024
|
Rakesh singh
|
2703002WL028488
|
Rakesh singh
|
00689
|
AUBL0002266
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968269
|
|
Rakesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DUNGARGARH
|
RJ-270300210600641800/9912364
(बरजांगसर)
|
2703002000NRG24040120241082423
|
05/01/2024
|
Vikram Swami
|
2703002WL028490
|
Vikram Swami
|
00689
|
AUBL0002266
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899968270
|
|
MR VIKRAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
198
|
DUNGARGARH
|
RJ-270300210600641800/50392828
(बरजांगसर)
|
2703002000NRG24040120241082323
|
05/01/2024
|
Surendra Singh
|
2703002WL028487
|
Surendra Singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968259
|
|
Surendar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DUNGARGARH
|
RJ-270300210600641800/5396267108
(बरजांगसर)
|
2703002000NRG24040120241082454
|
05/01/2024
|
Babulal
|
2703002WL028491
|
Babulal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968258
|
|
BABU LAL LOTHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210600641800/9912052
(बरजांगसर)
|
2703002000NRG24040120241082397
|
05/01/2024
|
rewant singh
|
2703002WL028488
|
rewant singh
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1899968261
|
|
REWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300210600641800/9912094
(बरजांगसर)
|
2703002000NRG24040120241082412
|
05/01/2024
|
Bhagwan singh
|
2703002WL028490
|
Bhagwan singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968257
|
|
BHAGAWAN SINGH CO LICHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210600641800/9912340
(बरजांगसर)
|
2703002000NRG24040120241082417
|
05/01/2024
|
bhawr lal
|
2703002WL028490
|
bhawr lal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968260
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUNGARGARH
|
RJ-270300210600641800/9912343
(बरजांगसर)
|
2703002000NRG24040120241082418
|
05/01/2024
|
ishwer ram
|
2703002WL028490
|
ishwer ram
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968262
|
|
Ishawar Ram Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DUNGARGARH
|
RJ-270300210600641800/9912344
(बरजांगसर)
|
2703002000NRG24040120241082419
|
05/01/2024
|
bhagi rath
|
2703002WL028490
|
bhagi rath
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968263
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
205
|
DUNGARGARH
|
RJ-270300210600641800/5396267107
(बरजांगसर)
|
2703002000NRG24040120241082453
|
05/01/2024
|
Hariram
|
2703002WL028491
|
Hariram
|
00698
|
RMGB0000650
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968462
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
206
|
DUNGARGARH
|
RJ-270300210600641800/5396267079
(बरजांगसर)
|
2703002000NRG24040120241082371
|
05/01/2024
|
Tilokaram
|
2703002WL028488
|
Tilokaram
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968456
|
|
TILOKA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUNGARGARH
|
RJ-270300210600641800/5396267109
(बरजांगसर)
|
2703002000NRG24040120241082455
|
05/01/2024
|
Bhawani singh
|
2703002WL028491
|
Bhawani singh
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968464
|
|
BHAVANI SINGH
|
BANK OF BARODA(606985)
|
|
208
|
DUNGARGARH
|
RJ-270300210600641800/5396267116
(बरजांगसर)
|
2703002000NRG24040120241082380
|
05/01/2024
|
shankar
|
2703002WL028488
|
shankar
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968460
|
|
Shankar Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
DUNGARGARH
|
RJ-270300210600641800/9912126
(बरजांगसर)
|
2703002000NRG24040120241082413
|
05/01/2024
|
Hari ram
|
2703002WL028490
|
Hari ram
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899968461
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DUNGARGARH
|
RJ-270300210600641800/9912354
(बरजांगसर)
|
2703002000NRG24040120241082158
|
05/01/2024
|
Sanju
|
2703002WL028483
|
Sanju
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899968463
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14990
|
14990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592640
|
592640
|
|
|
|
|
|
|
|