|
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-270300210400633800/50303248
(ठुकरियासर)
|
2703002104NRG24010620230129158
|
05/06/2023
|
NOPARAM GODARA
|
2703002104WL003794
|
NOPARAM GODARA
|
00032
|
UTIB0003669
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422230
|
|
NOPARAM GODARA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/10503499
(ठुकरियासर)
|
2703002104NRG24010620230129134
|
05/06/2023
|
gorishankar
|
2703002104WL003793
|
gorishankar
|
00045
|
BARB0SRIDUN
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422109
|
|
GORISHANKAR MEGHWAL SONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50303247
(ठुकरियासर)
|
2703002104NRG24010620230129157
|
05/06/2023
|
SAROJ DEVI
|
2703002104WL003794
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422111
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50310325
(ठुकरियासर)
|
2703002104NRG24010620230129166
|
05/06/2023
|
BHANWAR LAL
|
2703002104WL003794
|
BHANWAR LAL
|
00045
|
BARB0SRIDUN
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422110
|
|
BHANWAR LAL SO NATHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/50310457
(ठुकरियासर)
|
2703002104NRG24010620230129294
|
05/06/2023
|
kishna
|
2703002104WL003795
|
kishna
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422277
|
|
KISHANA WOSHRAWANKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50310523
(ठुकरियासर)
|
2703002000NRG24310520230127920
|
05/06/2023
|
om nath
|
2703002WL003744
|
om nath
|
00045
|
BARB0SRIDUN
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398422108
|
|
OM NATH SO TILOK NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/50315549
(ठुकरियासर)
|
2703002104NRG24010620230129203
|
05/06/2023
|
Mohan Lal
|
2703002104WL003794
|
Mohan Lal
|
00045
|
BARB0SRIDUN
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422107
|
|
MOHAN LAL S/O JAISARAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/9904161
(ठुकरियासर)
|
2703002104NRG24010620230129226
|
05/06/2023
|
kusal shing
|
2703002104WL003794
|
kusal shing
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422106
|
|
KUSHAL SINGH S O RAMESAWAR SIN
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/9904541
(ठुकरियासर)
|
2703002104NRG24010620230129249
|
05/06/2023
|
GANGARAM
|
2703002104WL003794
|
GANGARAM
|
00045
|
BARB0SRIDUN
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422245
|
|
GANGA RAM MEGHWAL SO KODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24652
|
24652
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/50310318
(ठुकरियासर)
|
2703002104NRG24010620230129279
|
05/06/2023
|
MULI DEVI
|
2703002104WL003795
|
MULI DEVI
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422174
|
|
MOOLI WO SAGTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/50310434
(ठुकरियासर)
|
2703002000NRG24010620230129536
|
05/06/2023
|
hari ram
|
2703002WL003800
|
hari ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422116
|
|
HARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/50310495
(ठुकरियासर)
|
2703002104NRG24010620230129138
|
05/06/2023
|
GOPI RAM
|
2703002104WL003793
|
GOPI RAM
|
00114
|
RSCB0017010
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422117
|
|
GOPI RAM SO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/50310503
(ठुकरियासर)
|
2703002104NRG24010620230129177
|
05/06/2023
|
MALARAM
|
2703002104WL003794
|
MALARAM
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422118
|
|
MALARAM SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/50310537
(ठुकरियासर)
|
2703002104NRG24010620230129299
|
05/06/2023
|
PARWATI
|
2703002104WL003795
|
PARWATI
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422172
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/5031054404
(ठुकरियासर)
|
2703002104NRG24010620230129141
|
05/06/2023
|
poonam devi
|
2703002104WL003793
|
poonam devi
|
00114
|
RSCB0017010
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422178
|
|
POONAM W/O KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/50310553
(ठुकरियासर)
|
2703002104NRG24010620230129197
|
05/06/2023
|
BUDHA RAM
|
2703002104WL003794
|
BUDHA RAM
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422173
|
|
Budha Ram
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/50392889
(ठुकरियासर)
|
2703002104NRG24010620230129318
|
05/06/2023
|
SHRAWANI
|
2703002104WL003795
|
SHRAWANI
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422189
|
|
SHRWANI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/50393684
(ठुकरियासर)
|
2703002104NRG24010620230129209
|
05/06/2023
|
shravan
|
2703002104WL003794
|
shravan
|
00114
|
RSCB0017010
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422184
|
|
SHARWAN KADWASRA S/O RAM KISHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/71502955
(ठुकरियासर)
|
2703002000NRG24310520230127923
|
05/06/2023
|
Bebi Kanwar
|
2703002WL003744
|
Bebi Kanwar
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398422181
|
|
BABY KANWAR WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/9904284
(ठुकरियासर)
|
2703002104NRG24010620230129235
|
05/06/2023
|
OM PRAKSH
|
2703002104WL003794
|
OM PRAKSH
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422191
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210400633800/9904285
(ठुकरियासर)
|
2703002104NRG24010620230129236
|
05/06/2023
|
KAMLA
|
2703002104WL003794
|
KAMLA
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422192
|
|
KAMALA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210400633800/9904286
(ठुकरियासर)
|
2703002104NRG24010620230129237
|
05/06/2023
|
Badu
|
2703002104WL003794
|
Badu
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422193
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300210400633800/9904286
(ठुकरियासर)
|
2703002104NRG24010620230129238
|
05/06/2023
|
HEMARAM
|
2703002104WL003794
|
HEMARAM
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422180
|
|
HEMA RAM S/O SROOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210400633800/9904287
(ठुकरियासर)
|
2703002104NRG24010620230129153
|
05/06/2023
|
lichhma
|
2703002104WL003793
|
lichhma
|
00114
|
RSCB0017010
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422194
|
|
LICHHMA WONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210400633800/9904287
(ठुकरियासर)
|
2703002104NRG24010620230129152
|
05/06/2023
|
NANU RAM
|
2703002104WL003793
|
NANU RAM
|
00114
|
RSCB0017010
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422195
|
|
NANURAM SO DEDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210400633800/9904361
(ठुकरियासर)
|
2703002104NRG24010620230129239
|
05/06/2023
|
GUDDI
|
2703002104WL003794
|
GUDDI
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422182
|
|
GUDY W/O AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210400633800/9904363
(ठुकरियासर)
|
2703002104NRG24010620230129352
|
05/06/2023
|
kishna
|
2703002104WL003795
|
kishna
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422175
|
|
KISHNA DEVI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210400633800/9904366
(ठुकरियासर)
|
2703002104NRG24010620230129240
|
05/06/2023
|
umaram
|
2703002104WL003794
|
umaram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422112
|
|
UMA RAM SO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210400633800/9904379
(ठुकरियासर)
|
2703002104NRG24010620230129353
|
05/06/2023
|
LICHAMA
|
2703002104WL003795
|
LICHAMA
|
00114
|
RSCB0017010
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422113
|
|
LICHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300210400633800/9904396
(ठुकरियासर)
|
2703002104NRG24010620230129241
|
05/06/2023
|
mohan ram
|
2703002104WL003794
|
mohan ram
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422187
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300210400633800/9904400
(ठुकरियासर)
|
2703002104NRG24010620230129243
|
05/06/2023
|
parama
|
2703002104WL003794
|
parama
|
00114
|
RSCB0017010
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422190
|
|
PARAMA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300210400633800/9904546
(ठुकरियासर)
|
2703002104NRG24010620230129370
|
05/06/2023
|
lichhma devi
|
2703002104WL003795
|
lichhma devi
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422177
|
|
LICHHAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300210400633800/9904556
(ठुकरियासर)
|
2703002104NRG24010620230129375
|
05/06/2023
|
KAMLA
|
2703002104WL003795
|
KAMLA
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422183
|
|
KAMLA DEVI W/O SUGNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300210400633800/9904591
(ठुकरियासर)
|
2703002104NRG24010620230129386
|
05/06/2023
|
RUKHAMA
|
2703002104WL003795
|
RUKHAMA
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422114
|
|
RUKHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300210400633800/9904594
(ठुकरियासर)
|
2703002000NRG24010620230129546
|
05/06/2023
|
kishna ram
|
2703002WL003800
|
kishna ram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422115
|
|
KISHNA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300210400633800/9904691
(ठुकरियासर)
|
2703002104NRG24010620230129258
|
05/06/2023
|
jetha ram
|
2703002104WL003794
|
jetha ram
|
00114
|
RSCB0017010
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422179
|
|
JETHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210400633800/9904698
(ठुकरियासर)
|
2703002104NRG24010620230129260
|
05/06/2023
|
begaram
|
2703002104WL003794
|
begaram
|
00114
|
RSCB0017010
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422186
|
|
BEGA RAM ,
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210400633800/9904698
(ठुकरियासर)
|
2703002104NRG24010620230129261
|
05/06/2023
|
meera
|
2703002104WL003794
|
meera
|
00114
|
RSCB0017010
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422185
|
|
MIRA WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210400633800/9905415
(ठुकरियासर)
|
2703002104NRG24010620230129265
|
05/06/2023
|
mangi
|
2703002104WL003794
|
mangi
|
00114
|
RSCB0017010
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422188
|
|
MANGI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210400633800/9905422
(ठुकरियासर)
|
2703002104NRG24010620230129404
|
05/06/2023
|
chananda
|
2703002104WL003795
|
chananda
|
00114
|
RSCB0017010
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422176
|
|
CHANDA DEVI WO BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92946
|
92946
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210400633800/50303247
(ठुकरियासर)
|
2703002104NRG24010620230129156
|
05/06/2023
|
SANTOSH KUMAR
|
2703002104WL003794
|
SANTOSH KUMAR
|
00354
|
PUNB0360400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422239
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210400633800/5040320
(ठुकरियासर)
|
2703002104NRG24010620230129219
|
05/06/2023
|
anju
|
2703002104WL003794
|
anju
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422237
|
|
ANJU WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210400633800/5040320
(ठुकरियासर)
|
2703002104NRG24010620230129218
|
05/06/2023
|
santosh Sharma
|
2703002104WL003794
|
santosh Sharma
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422234
|
|
SANTOSH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210400633800/510747594
(ठुकरियासर)
|
2703002000NRG24310520230127921
|
05/06/2023
|
Santosh
|
2703002WL003744
|
Santosh
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398422233
|
|
SANTOSH SO CHANDAN MAL
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210400633800/9904109
(ठुकरियासर)
|
2703002104NRG24010620230129225
|
05/06/2023
|
SATYANARAYAN
|
2703002104WL003794
|
SATYANARAYAN
|
00354
|
PUNB0360400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422236
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300210400633800/9904183
(ठुकरियासर)
|
2703002104NRG24010620230129228
|
05/06/2023
|
chunaram
|
2703002104WL003794
|
chunaram
|
00354
|
PUNB0360400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422232
|
|
CHUNA RAM S/O ADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210400633800/9904202
(ठुकरियासर)
|
2703002104NRG24010620230129346
|
05/06/2023
|
BHANWAR LAL
|
2703002104WL003795
|
BHANWAR LAL
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422238
|
|
BHANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUNGARGARH
|
RJ-270300210400633800/9904208
(ठुकरियासर)
|
2703002104NRG24010620230129232
|
05/06/2023
|
Hetram
|
2703002104WL003794
|
Hetram
|
00354
|
PUNB0360400
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422235
|
|
HETRAM S/O TIKU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210400633800/9904435
(ठुकरियासर)
|
2703002104NRG24010620230129357
|
05/06/2023
|
Dolat ram
|
2703002104WL003795
|
Dolat ram
|
00354
|
PUNB0360400
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422231
|
|
DOLAT RAM S/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27920
|
27920
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210400633800/50396043
(ठुकरियासर)
|
2703002104NRG24010620230129214
|
05/06/2023
|
MOHANLAL
|
2703002104WL003794
|
MOHANLAL
|
00415
|
SBIN0010141
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422169
|
|
MOHAN RAM SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210400633800/5031054340
(ठुकरियासर)
|
2703002104NRG24010620230129302
|
05/06/2023
|
dropati
|
2703002104WL003795
|
dropati
|
00415
|
SBIN0031141
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422170
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210400633800/5031054414
(ठुकरियासर)
|
2703002104NRG24010620230129185
|
05/06/2023
|
Kojaram
|
2703002104WL003794
|
Kojaram
|
00415
|
SBIN0031141
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422171
|
|
MR KOJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210400633800/5031054472
(ठुकरियासर)
|
2703002104NRG24010620230129190
|
05/06/2023
|
shiv ratan
|
2703002104WL003794
|
shiv ratan
|
00415
|
SBIN0031141
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422226
|
|
MR SHIV RATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210400633800/5031054485
(ठुकरियासर)
|
2703002104NRG24010620230129192
|
05/06/2023
|
santosh kumar saran
|
2703002104WL003794
|
santosh kumar saran
|
00415
|
SBIN0031141
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422229
|
|
MR SANTOSH KUMAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210400633800/99315340
(ठुकरियासर)
|
2703002104NRG24010620230129267
|
05/06/2023
|
Pura Ram
|
2703002104WL003794
|
Pura Ram
|
00415
|
SBIN0031141
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422227
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300210400633800/50310463
(ठुकरियासर)
|
2703002104NRG24010620230129295
|
05/06/2023
|
KALAWATI
|
2703002104WL003795
|
KALAWATI
|
00415
|
SBIN0032267
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422228
|
|
KAILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300210400633800/70115829
(ठुकरियासर)
|
2703002104NRG24010620230129221
|
05/06/2023
|
Birbal Ram
|
2703002104WL003794
|
Birbal Ram
|
00415
|
SBIN0032267
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422240
|
|
BIRBAL RAM GODARA SO DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210400633800/105121557
(ठुकरियासर)
|
2703002104NRG24010620230129270
|
05/06/2023
|
Rukhma
|
2703002104WL003795
|
Rukhma
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422318
|
|
RUKHAMA WORAMNIVASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210400633800/105121560
(ठुकरियासर)
|
2703002104NRG24010620230129154
|
05/06/2023
|
sanwarmal
|
2703002104WL003794
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422147
|
|
SANVAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210400633800/10521143
(ठुकरियासर)
|
2703002104NRG24010620230129271
|
05/06/2023
|
RAM PYARI
|
2703002104WL003795
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422360
|
|
RAMPYARI DEVI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210400633800/50303246
(ठुकरियासर)
|
2703002104NRG24010620230129272
|
05/06/2023
|
Mali Devi
|
2703002104WL003795
|
Mali Devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422356
|
|
MALI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210400633800/50303248
(ठुकरियासर)
|
2703002104NRG24010620230129159
|
05/06/2023
|
SUMAN JANGU
|
2703002104WL003794
|
SUMAN JANGU
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422242
|
|
SUMAN MUKHRAM JANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210400633800/50303251
(ठुकरियासर)
|
2703002104NRG24010620230129161
|
05/06/2023
|
teeja
|
2703002104WL003794
|
teeja
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422161
|
|
TEEJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210400633800/50303256
(ठुकरियासर)
|
2703002104NRG24010620230129163
|
05/06/2023
|
pintu kanwar
|
2703002104WL003794
|
pintu kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422158
|
|
PINTU KANWAR DO HADMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210400633800/50303256
(ठुकरियासर)
|
2703002104NRG24010620230129162
|
05/06/2023
|
roop singh
|
2703002104WL003794
|
roop singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422162
|
|
RUPSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210400633800/50310302
(ठुकरियासर)
|
2703002104NRG24010620230129273
|
05/06/2023
|
Geeta
|
2703002104WL003795
|
Geeta
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422271
|
|
GEETADEVI MOOLARAMGODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210400633800/50310303
(ठुकरियासर)
|
2703002104NRG24010620230129274
|
05/06/2023
|
muli devi
|
2703002104WL003795
|
muli devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422145
|
|
MULI DEVI WO SARUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210400633800/50310304
(ठुकरियासर)
|
2703002104NRG24010620230129275
|
05/06/2023
|
noja
|
2703002104WL003795
|
noja
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422357
|
|
NOJA DEVI WO TODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210400633800/50310305
(ठुकरियासर)
|
2703002104NRG24010620230129276
|
05/06/2023
|
jeta
|
2703002104WL003795
|
jeta
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422355
|
|
JETA DEVI WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210400633800/50310310
(ठुकरियासर)
|
2703002104NRG24010620230129277
|
05/06/2023
|
maangi devi
|
2703002104WL003795
|
maangi devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422257
|
|
MANGI DEVI SHARMA WO SHIV RATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210400633800/50310317-A
(ठुकरियासर)
|
2703002104NRG24010620230129278
|
05/06/2023
|
vimala devi
|
2703002104WL003795
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422348
|
|
VIMLA WO BHAGWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210400633800/50310322
(ठुकरियासर)
|
2703002104NRG24010620230129164
|
05/06/2023
|
ramesharlal
|
2703002104WL003794
|
ramesharlal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422370
|
|
RAMESHVAR LAL SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210400633800/50310322
(ठुकरियासर)
|
2703002104NRG24010620230129165
|
05/06/2023
|
rani
|
2703002104WL003794
|
rani
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422138
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210400633800/50310324
(ठुकरियासर)
|
2703002104NRG24010620230129280
|
05/06/2023
|
rukhma
|
2703002104WL003795
|
rukhma
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422251
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210400633800/50310327
(ठुकरियासर)
|
2703002104NRG24010620230129168
|
05/06/2023
|
Badu devi
|
2703002104WL003794
|
Badu devi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422154
|
|
BANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210400633800/50310327
(ठुकरियासर)
|
2703002104NRG24010620230129167
|
05/06/2023
|
Koju ram
|
2703002104WL003794
|
Koju ram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422149
|
|
KOJU RAM JAT SO NANU RAM BHAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210400633800/50310330
(ठुकरियासर)
|
2703002104NRG24010620230129281
|
05/06/2023
|
aasuram
|
2703002104WL003795
|
aasuram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422326
|
|
ASURAM SO TARURAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210400633800/50310333
(ठुकरियासर)
|
2703002104NRG24010620230129282
|
05/06/2023
|
Saroj
|
2703002104WL003795
|
Saroj
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422261
|
|
SAROJDEVI MAHAVIRPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210400633800/50310345
(ठुकरियासर)
|
2703002104NRG24010620230129169
|
05/06/2023
|
dhugn shing
|
2703002104WL003794
|
dhugn shing
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422286
|
|
CHHAGAN SINGH SO AIDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210400633800/50310345
(ठुकरियासर)
|
2703002104NRG24010620230129170
|
05/06/2023
|
vimla
|
2703002104WL003794
|
vimla
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422346
|
|
VIMLA DEVI WO CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210400633800/50310352
(ठुकरियासर)
|
2703002000NRG24010620230129533
|
05/06/2023
|
sahi ram
|
2703002WL003800
|
sahi ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422198
|
|
SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210400633800/50310353
(ठुकरियासर)
|
2703002104NRG24010620230129283
|
05/06/2023
|
bhivery devi
|
2703002104WL003795
|
bhivery devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422210
|
|
BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300210400633800/50310354
(ठुकरियासर)
|
2703002104NRG24010620230129284
|
05/06/2023
|
SAVITRI
|
2703002104WL003795
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422341
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300210400633800/50310355
(ठुकरियासर)
|
2703002104NRG24010620230129285
|
05/06/2023
|
GEETA DEVI
|
2703002104WL003795
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422219
|
|
GITA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210400633800/50310356
(ठुकरियासर)
|
2703002104NRG24010620230129286
|
05/06/2023
|
Kesar
|
2703002104WL003795
|
Kesar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422281
|
|
KESHAR WOSITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210400633800/50310359
(ठुकरियासर)
|
2703002104NRG24010620230129287
|
05/06/2023
|
BANWRI
|
2703002104WL003795
|
BANWRI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422304
|
|
BHANWARI DEVI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210400633800/50310360
(ठुकरियासर)
|
2703002104NRG24010620230129288
|
05/06/2023
|
Chuka
|
2703002104WL003795
|
Chuka
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422211
|
|
CHUKMA DEVI WO BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210400633800/50310364
(ठुकरियासर)
|
2703002104NRG24010620230129289
|
05/06/2023
|
rewant ram
|
2703002104WL003795
|
rewant ram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422241
|
|
REVANT RAM BHAMBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210400633800/50310364
(ठुकरियासर)
|
2703002104NRG24010620230129290
|
05/06/2023
|
Sampat
|
2703002104WL003795
|
Sampat
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422203
|
|
SAMPAT DEVI WO REVANTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210400633800/50310367
(ठुकरियासर)
|
2703002104NRG24010620230129291
|
05/06/2023
|
meera
|
2703002104WL003795
|
meera
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422339
|
|
MIRA WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210400633800/50310377
(ठुकरियासर)
|
2703002104NRG24010620230129137
|
05/06/2023
|
kisturi
|
2703002104WL003793
|
kisturi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422132
|
|
KISTURI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210400633800/50310377
(ठुकरियासर)
|
2703002104NRG24010620230129136
|
05/06/2023
|
sahi ram
|
2703002104WL003793
|
sahi ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422256
|
|
SAHI RAM S/O TULCHHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210400633800/50310381
(ठुकरियासर)
|
2703002000NRG24010620230129534
|
05/06/2023
|
RAMCHANDRA
|
2703002WL003800
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422150
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210400633800/50310381
(ठुकरियासर)
|
2703002000NRG24010620230129535
|
05/06/2023
|
RAMKORI
|
2703002WL003800
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422120
|
|
RAM KORI WO RAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210400633800/50310382
(ठुकरियासर)
|
2703002104NRG24010620230129171
|
05/06/2023
|
PERMASHWARI
|
2703002104WL003794
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422330
|
|
PARMESHWARI WO GANGARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210400633800/50310399
(ठुकरियासर)
|
2703002104NRG24010620230129172
|
05/06/2023
|
rewanti
|
2703002104WL003794
|
rewanti
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422225
|
|
REWANTI DEVI WO LIGATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210400633800/50310401
(ठुकरियासर)
|
2703002104NRG24010620230129173
|
05/06/2023
|
mangher
|
2703002104WL003794
|
mangher
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422336
|
|
MANOHARI WO HANMAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210400633800/50310433
(ठुकरियासर)
|
2703002104NRG24010620230129292
|
05/06/2023
|
saroj
|
2703002104WL003795
|
saroj
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422340
|
|
SAROJ WO SHRWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210400633800/50310434
(ठुकरियासर)
|
2703002000NRG24010620230129537
|
05/06/2023
|
sarswati
|
2703002WL003800
|
sarswati
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422205
|
|
SARSVATI DEVI WO HARI RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210400633800/50310446
(ठुकरियासर)
|
2703002104NRG24010620230129293
|
05/06/2023
|
vimla
|
2703002104WL003795
|
vimla
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422121
|
|
VIMALA DEVI WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210400633800/50310456
(ठुकरियासर)
|
2703002104NRG24010620230129174
|
05/06/2023
|
SARASWATI
|
2703002104WL003794
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422391
|
|
SARSVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210400633800/50310462
(ठुकरियासर)
|
2703002104NRG24010620230129175
|
05/06/2023
|
MOHANRAM
|
2703002104WL003794
|
MOHANRAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422328
|
|
MOHAN RAM SO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210400633800/50310481
(ठुकरियासर)
|
2703002104NRG24010620230129176
|
05/06/2023
|
bhawari
|
2703002104WL003794
|
bhawari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422343
|
|
BHANWARI DEVI WO NAND LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210400633800/50310495
(ठुकरियासर)
|
2703002104NRG24010620230129139
|
05/06/2023
|
SAVITRI
|
2703002104WL003793
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422295
|
|
SAVITRI DEVI WO GOPI RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210400633800/50310499
(ठुकरियासर)
|
2703002104NRG24010620230129296
|
05/06/2023
|
BETI
|
2703002104WL003795
|
BETI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422224
|
|
BABY KANWAR WO MANGEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210400633800/50310504
(ठुकरियासर)
|
2703002104NRG24010620230129297
|
05/06/2023
|
GORA
|
2703002104WL003795
|
GORA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422308
|
|
GORA WO DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210400633800/50310514
(ठुकरियासर)
|
2703002104NRG24010620230129298
|
05/06/2023
|
bhawar lal
|
2703002104WL003795
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422264
|
|
BHANWARLAL SOMAGHARAMNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210400633800/5031054317
(ठुकरियासर)
|
2703002104NRG24010620230129300
|
05/06/2023
|
gora devi
|
2703002104WL003795
|
gora devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422127
|
|
GORA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210400633800/5031054323
(ठुकरियासर)
|
2703002104NRG24010620230129301
|
05/06/2023
|
santosh devi
|
2703002104WL003795
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422265
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300210400633800/5031054336
(ठुकरियासर)
|
2703002104NRG24010620230129178
|
05/06/2023
|
mona
|
2703002104WL003794
|
mona
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422315
|
|
MONA WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210400633800/5031054346
(ठुकरियासर)
|
2703002104NRG24010620230129179
|
05/06/2023
|
GUDDI
|
2703002104WL003794
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422316
|
|
GUDDI WOPRAVTHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210400633800/5031054357
(ठुकरियासर)
|
2703002104NRG24010620230129303
|
05/06/2023
|
manju devi
|
2703002104WL003795
|
manju devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422300
|
|
MANJU DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210400633800/5031054362
(ठुकरियासर)
|
2703002104NRG24010620230129304
|
05/06/2023
|
manohari
|
2703002104WL003795
|
manohari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422214
|
|
MANOHRI WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210400633800/5031054363
(ठुकरियासर)
|
2703002104NRG24010620230129180
|
05/06/2023
|
nanu ram
|
2703002104WL003794
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422153
|
|
NANURAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210400633800/5031054366
(ठुकरियासर)
|
2703002104NRG24010620230129181
|
05/06/2023
|
tulachha devi
|
2703002104WL003794
|
tulachha devi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422389
|
|
TULACHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210400633800/5031054370
(ठुकरियासर)
|
2703002104NRG24010620230129306
|
05/06/2023
|
sharada
|
2703002104WL003795
|
sharada
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422266
|
|
SARADA WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210400633800/5031054385
(ठुकरियासर)
|
2703002104NRG24010620230129182
|
05/06/2023
|
ramu
|
2703002104WL003794
|
ramu
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422388
|
|
RAMU BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210400633800/5031054387
(ठुकरियासर)
|
2703002104NRG24010620230129183
|
05/06/2023
|
sanjay
|
2703002104WL003794
|
sanjay
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422369
|
|
SANJAY KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210400633800/5031054387
(ठुकरियासर)
|
2703002104NRG24010620230129184
|
05/06/2023
|
vidhya
|
2703002104WL003794
|
vidhya
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422359
|
|
VIDYA DEVI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210400633800/5031054391
(ठुकरियासर)
|
2703002104NRG24010620230129307
|
05/06/2023
|
jamana devi
|
2703002104WL003795
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422222
|
|
JAMANA DEVI WO PRABA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210400633800/5031054404
(ठुकरियासर)
|
2703002104NRG24010620230129140
|
05/06/2023
|
kojaram
|
2703002104WL003793
|
kojaram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422385
|
|
KOJARAM SO NANURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210400633800/5031054426
(ठुकरियासर)
|
2703002000NRG24010620230129538
|
05/06/2023
|
gyatri devi
|
2703002WL003800
|
gyatri devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422278
|
|
GAYATRI WONATHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210400633800/5031054462
(ठुकरियासर)
|
2703002104NRG24010620230129187
|
05/06/2023
|
punam devi
|
2703002104WL003794
|
punam devi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422384
|
|
PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210400633800/5031054462
(ठुकरियासर)
|
2703002104NRG24010620230129186
|
05/06/2023
|
sita ram
|
2703002104WL003794
|
sita ram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422146
|
|
SITARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210400633800/5031054470
(ठुकरियासर)
|
2703002104NRG24010620230129188
|
05/06/2023
|
Sagarmal Godara
|
2703002104WL003794
|
Sagarmal Godara
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422377
|
|
SAGARMAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210400633800/5031054470
(ठुकरियासर)
|
2703002104NRG24010620230129189
|
05/06/2023
|
Sharda
|
2703002104WL003794
|
Sharda
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422381
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210400633800/5031054472
(ठुकरियासर)
|
2703002104NRG24010620230129191
|
05/06/2023
|
sumitra
|
2703002104WL003794
|
sumitra
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422272
|
|
SUMITRADEVI WOSHIVRATANSHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210400633800/5031054506
(ठुकरियासर)
|
2703002104NRG24010620230129193
|
05/06/2023
|
Sarla Devi
|
2703002104WL003794
|
Sarla Devi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422152
|
|
SARLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210400633800/5031054510
(ठुकरियासर)
|
2703002104NRG24010620230129194
|
05/06/2023
|
Taliram
|
2703002104WL003794
|
Taliram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422159
|
|
TALIRAM BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300210400633800/5031054511
(ठुकरियासर)
|
2703002104NRG24010620230129196
|
05/06/2023
|
sarbati
|
2703002104WL003794
|
sarbati
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422268
|
|
SARABATI DEVI WO TILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210400633800/5031054511
(ठुकरियासर)
|
2703002104NRG24010620230129195
|
05/06/2023
|
tiloka ram
|
2703002104WL003794
|
tiloka ram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422382
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300210400633800/5031054513
(ठुकरियासर)
|
2703002104NRG24010620230129143
|
05/06/2023
|
Kalawti
|
2703002104WL003793
|
Kalawti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422201
|
|
KALAWATI DEVI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210400633800/5031054513
(ठुकरियासर)
|
2703002104NRG24010620230129142
|
05/06/2023
|
Manohar
|
2703002104WL003793
|
Manohar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422379
|
|
MANOHAR LAL SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210400633800/5031054514
(ठुकरियासर)
|
2703002104NRG24010620230129145
|
05/06/2023
|
Jadav
|
2703002104WL003793
|
Jadav
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422199
|
|
JADAV WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210400633800/5031054514
(ठुकरियासर)
|
2703002104NRG24010620230129144
|
05/06/2023
|
Kanaram
|
2703002104WL003793
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422197
|
|
KANARAM S\O MALARAM
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300210400633800/50313235
(ठुकरियासर)
|
2703002104NRG24010620230129198
|
05/06/2023
|
Nanu Devi
|
2703002104WL003794
|
Nanu Devi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422338
|
|
NANU DEVI WO GORKHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210400633800/50315417
(ठुकरियासर)
|
2703002104NRG24010620230129308
|
05/06/2023
|
raj kumari
|
2703002104WL003795
|
raj kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422262
|
|
RAJKUMARI WOMAHENDRAKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210400633800/50315419
(ठुकरियासर)
|
2703002104NRG24010620230129309
|
05/06/2023
|
seeta devi
|
2703002104WL003795
|
seeta devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422130
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300210400633800/50315420
(ठुकरियासर)
|
2703002104NRG24010620230129310
|
05/06/2023
|
saroj devi
|
2703002104WL003795
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422208
|
|
SAROJ WO PREM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210400633800/50315423
(ठुकरियासर)
|
2703002104NRG24010620230129311
|
05/06/2023
|
Phefa Devi
|
2703002104WL003795
|
Phefa Devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422373
|
|
PHEFA DEVI WO KUSHAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210400633800/50315433
(ठुकरियासर)
|
2703002104NRG24010620230129312
|
05/06/2023
|
Sharda
|
2703002104WL003795
|
Sharda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422131
|
|
SHARDA DEVI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300210400633800/50315446
(ठुकरियासर)
|
2703002104NRG24010620230129201
|
05/06/2023
|
Bhanwar Lal
|
2703002104WL003794
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422163
|
|
BHANWAR LAL SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210400633800/50315461
(ठुकरियासर)
|
2703002104NRG24010620230129147
|
05/06/2023
|
Sharala Devi
|
2703002104WL003793
|
Sharala Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422287
|
|
SARLA DEVI MEGHWAL WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210400633800/50315466
(ठुकरियासर)
|
2703002000NRG24010620230129539
|
05/06/2023
|
Geeta Devi
|
2703002WL003800
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422351
|
|
GEETA DEVI WO LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210400633800/5031853
(ठुकरियासर)
|
2703002104NRG24010620230129313
|
05/06/2023
|
raju devi
|
2703002104WL003795
|
raju devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422135
|
|
RAJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210400633800/50342238
(ठुकरियासर)
|
2703002104NRG24010620230129314
|
05/06/2023
|
Sarita
|
2703002104WL003795
|
Sarita
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422282
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DUNGARGARH
|
RJ-270300210400633800/50342242
(ठुकरियासर)
|
2703002104NRG24010620230129148
|
05/06/2023
|
Jaisa Ram
|
2703002104WL003793
|
Jaisa Ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422148
|
|
JAISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DUNGARGARH
|
RJ-270300210400633800/50342242
(ठुकरियासर)
|
2703002104NRG24010620230129149
|
05/06/2023
|
Tulachha
|
2703002104WL003793
|
Tulachha
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422291
|
|
TULCHHA JAISARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210400633800/50343122
(ठुकरियासर)
|
2703002104NRG24010620230129150
|
05/06/2023
|
Bajarng lal
|
2703002104WL003793
|
Bajarng lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422151
|
|
BAJARANG LAL POONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210400633800/50343122
(ठुकरियासर)
|
2703002104NRG24010620230129151
|
05/06/2023
|
Vimla
|
2703002104WL003793
|
Vimla
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
10/06/2023
|
|
2398422296
|
|
VIMALA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210400633800/50391265
(ठुकरियासर)
|
2703002104NRG24010620230129205
|
05/06/2023
|
RUKHAMA
|
2703002104WL003794
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422283
|
|
RUKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DUNGARGARH
|
RJ-270300210400633800/50392872
(ठुकरियासर)
|
2703002104NRG24010620230129315
|
05/06/2023
|
sumita
|
2703002104WL003795
|
sumita
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422335
|
|
SUMITRA WO KISHAN GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210400633800/50392883
(ठुकरियासर)
|
2703002104NRG24010620230129316
|
05/06/2023
|
mali devi
|
2703002104WL003795
|
mali devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422294
|
|
MALI WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210400633800/50392887
(ठुकरियासर)
|
2703002104NRG24010620230129317
|
05/06/2023
|
SANTOSH
|
2703002104WL003795
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422204
|
|
SANTOSH WO BIRBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210400633800/50392893
(ठुकरियासर)
|
2703002104NRG24010620230129319
|
05/06/2023
|
bagaram
|
2703002104WL003795
|
bagaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422333
|
|
BEGA RAM SO HIRARAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210400633800/50392898
(ठुकरियासर)
|
2703002104NRG24010620230129206
|
05/06/2023
|
BARUPA RAM
|
2703002104WL003794
|
BARUPA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422321
|
|
SARUPA RAM SO DEDA RAM
|
BANK OF INDIA(508505)
|
|
157
|
DUNGARGARH
|
RJ-270300210400633800/50392899
(ठुकरियासर)
|
2703002104NRG24010620230129320
|
05/06/2023
|
SUVATI
|
2703002104WL003795
|
SUVATI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422202
|
|
SUVATI DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210400633800/50392903
(ठुकरियासर)
|
2703002104NRG24010620230129321
|
05/06/2023
|
vimla devi
|
2703002104WL003795
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422157
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300210400633800/50393644
(ठुकरियासर)
|
2703002104NRG24010620230129322
|
05/06/2023
|
pana devi
|
2703002104WL003795
|
pana devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422259
|
|
PANA DEVI WO GORI SHANKAR GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210400633800/50393652
(ठुकरियासर)
|
2703002104NRG24010620230129207
|
05/06/2023
|
chanda
|
2703002104WL003794
|
chanda
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422314
|
|
CHANDA WOHUKAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210400633800/50393663
(ठुकरियासर)
|
2703002000NRG24010620230129540
|
05/06/2023
|
Dropati Devi
|
2703002WL003800
|
Dropati Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422212
|
|
DROPATI DEVI WO PARHLAD HARI RAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210400633800/50393684
(ठुकरियासर)
|
2703002104NRG24010620230129210
|
05/06/2023
|
TULCHHA
|
2703002104WL003794
|
TULCHHA
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422317
|
|
TULCHHI WO SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210400633800/50393688
(ठुकरियासर)
|
2703002104NRG24010620230129211
|
05/06/2023
|
Hadman Ram
|
2703002104WL003794
|
Hadman Ram
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422164
|
|
HADMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210400633800/50393690
(ठुकरियासर)
|
2703002104NRG24010620230129323
|
05/06/2023
|
Chenadevi
|
2703002104WL003795
|
Chenadevi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422275
|
|
CHENADEVI WOBIRBALGODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210400633800/50393691
(ठुकरियासर)
|
2703002104NRG24010620230129212
|
05/06/2023
|
Ramchandra
|
2703002104WL003794
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422322
|
|
RAMCHANDRA SONI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
166
|
DUNGARGARH
|
RJ-270300210400633800/50393697
(ठुकरियासर)
|
2703002104NRG24010620230129324
|
05/06/2023
|
SUMA DEVI
|
2703002104WL003795
|
SUMA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422371
|
|
SUMAN DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210400633800/50393703
(ठुकरियासर)
|
2703002104NRG24010620230129213
|
05/06/2023
|
ratana
|
2703002104WL003794
|
ratana
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422309
|
|
RATNA DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210400633800/50395229
(ठुकरियासर)
|
2703002104NRG24010620230129325
|
05/06/2023
|
bismila
|
2703002104WL003795
|
bismila
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422319
|
|
BISMILLA WOSIMMUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210400633800/50396073
(ठुकरियासर)
|
2703002104NRG24010620230129215
|
05/06/2023
|
BAJRANGLAL
|
2703002104WL003794
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422168
|
|
BAJARANGI LAL GODARA SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210400633800/50396074
(ठुकरियासर)
|
2703002104NRG24010620230129216
|
05/06/2023
|
PAWAN KUMAR
|
2703002104WL003794
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422167
|
|
PAWAN KUMAR GODARA SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210400633800/50396075
(ठुकरियासर)
|
2703002104NRG24010620230129217
|
05/06/2023
|
BHADU DEVI
|
2703002104WL003794
|
BHADU DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422327
|
|
BADU DEVI WO LAXMINARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210400633800/5040313
(ठुकरियासर)
|
2703002104NRG24010620230129326
|
05/06/2023
|
puja
|
2703002104WL003795
|
puja
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422156
|
|
MRS POOJA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210400633800/50610749
(ठुकरियासर)
|
2703002104NRG24010620230129327
|
05/06/2023
|
janata
|
2703002104WL003795
|
janata
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422353
|
|
JANETA WO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210400633800/50710747
(ठुकरियासर)
|
2703002104NRG24010620230129328
|
05/06/2023
|
kalawati
|
2703002104WL003795
|
kalawati
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422142
|
|
KALAVATI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210400633800/510747594
(ठुकरियासर)
|
2703002000NRG24310520230127922
|
05/06/2023
|
Savitari
|
2703002WL003744
|
Savitari
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2398422269
|
|
SAVITRI DEVI WO SANTOSH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210400633800/510747595
(ठुकरियासर)
|
2703002104NRG24010620230129220
|
05/06/2023
|
Bishna
|
2703002104WL003794
|
Bishna
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422218
|
|
VISANA SARAN WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210400633800/70115105
(ठुकरियासर)
|
2703002000NRG24010620230129541
|
05/06/2023
|
hanuman
|
2703002WL003800
|
hanuman
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422329
|
|
HANUMAN SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210400633800/70115105
(ठुकरियासर)
|
2703002000NRG24010620230129542
|
05/06/2023
|
maina
|
2703002WL003800
|
maina
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422292
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210400633800/71502951
(ठुकरियासर)
|
2703002104NRG24010620230129329
|
05/06/2023
|
Dropati
|
2703002104WL003795
|
Dropati
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422289
|
|
DROPATI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210400633800/71502958
(ठुकरियासर)
|
2703002104NRG24010620230129330
|
05/06/2023
|
Gomati Devi
|
2703002104WL003795
|
Gomati Devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422374
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DUNGARGARH
|
RJ-270300210400633800/9901380
(ठुकरियासर)
|
2703002104NRG24010620230129223
|
05/06/2023
|
tija devi
|
2703002104WL003794
|
tija devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422213
|
|
TIJA DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210400633800/9904004
(ठुकरियासर)
|
2703002000NRG24010620230129543
|
05/06/2023
|
guddi
|
2703002WL003800
|
guddi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422215
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
DUNGARGARH
|
RJ-270300210400633800/9904017
(ठुकरियासर)
|
2703002104NRG24010620230129331
|
05/06/2023
|
KUNNI
|
2703002104WL003795
|
KUNNI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422386
|
|
KUNI DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210400633800/9904035
(ठुकरियासर)
|
2703002104NRG24010620230129332
|
05/06/2023
|
MOHANI
|
2703002104WL003795
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422267
|
|
MOHANI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210400633800/9904038
(ठुकरियासर)
|
2703002000NRG24010620230129544
|
05/06/2023
|
AASHARAM
|
2703002WL003800
|
AASHARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422310
|
|
ASHARAM SO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210400633800/9904038
(ठुकरियासर)
|
2703002000NRG24010620230129545
|
05/06/2023
|
BULI
|
2703002WL003800
|
BULI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422354
|
|
BULI DEVI WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210400633800/9904041
(ठुकरियासर)
|
2703002104NRG24010620230129333
|
05/06/2023
|
aashi
|
2703002104WL003795
|
aashi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422302
|
|
ASHI DEVI WO MANOHAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210400633800/9904051
(ठुकरियासर)
|
2703002104NRG24010620230129334
|
05/06/2023
|
CHANDAN MAL
|
2703002104WL003795
|
CHANDAN MAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422247
|
|
CHANDAN MAL SARSAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210400633800/9904051
(ठुकरियासर)
|
2703002104NRG24010620230129335
|
05/06/2023
|
sodara
|
2703002104WL003795
|
sodara
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422246
|
|
SODRA DEVI SHARMA WO CHANDAN M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210400633800/9904065
(ठुकरियासर)
|
2703002104NRG24010620230129336
|
05/06/2023
|
BNNE SHING
|
2703002104WL003795
|
BNNE SHING
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422166
|
|
BANNE SINGH SO DANARAM URF AIDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210400633800/9904110
(ठुकरियासर)
|
2703002104NRG24010620230129337
|
05/06/2023
|
MIHU
|
2703002104WL003795
|
MIHU
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422332
|
|
MITHU DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300210400633800/9904111
(ठुकरियासर)
|
2703002000NRG24310520230127924
|
05/06/2023
|
KERNA
|
2703002WL003744
|
KERNA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422366
|
|
KIRAN KANWAR WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210400633800/9904113
(ठुकरियासर)
|
2703002104NRG24010620230129338
|
05/06/2023
|
RUKHMA
|
2703002104WL003795
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422255
|
|
RUKMANI WO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300210400633800/9904114
(ठुकरियासर)
|
2703002104NRG24010620230129340
|
05/06/2023
|
umi
|
2703002104WL003795
|
umi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422352
|
|
UMI DEVI WO SATU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210400633800/9904133
(ठुकरियासर)
|
2703002104NRG24010620230129341
|
05/06/2023
|
SUMAN
|
2703002104WL003795
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422258
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300210400633800/9904134
(ठुकरियासर)
|
2703002104NRG24010620230129342
|
05/06/2023
|
LUNA RAM
|
2703002104WL003795
|
LUNA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422334
|
|
LUNARAM SO KHIYARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210400633800/9904149
(ठुकरियासर)
|
2703002104NRG24010620230129343
|
05/06/2023
|
savitri
|
2703002104WL003795
|
savitri
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422125
|
|
SAVITRI WO HANMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210400633800/9904152
(ठुकरियासर)
|
2703002104NRG24010620230129344
|
05/06/2023
|
MODARAM
|
2703002104WL003795
|
MODARAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422284
|
|
MODA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300210400633800/9904161
(ठुकरियासर)
|
2703002104NRG24010620230129227
|
05/06/2023
|
uma
|
2703002104WL003794
|
uma
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422342
|
|
UGAMA KANWAR WO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210400633800/9904181
(ठुकरियासर)
|
2703002104NRG24010620230129345
|
05/06/2023
|
PARMA
|
2703002104WL003795
|
PARMA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422331
|
|
PARMA DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210400633800/9904183
(ठुकरियासर)
|
2703002104NRG24010620230129229
|
05/06/2023
|
muli
|
2703002104WL003794
|
muli
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422221
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DUNGARGARH
|
RJ-270300210400633800/9904206
(ठुकरियासर)
|
2703002104NRG24010620230129230
|
05/06/2023
|
ramchandra das
|
2703002104WL003794
|
ramchandra das
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422254
|
|
RAMCHANDRA DASS SO KAN DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210400633800/9904207
(ठुकरियासर)
|
2703002104NRG24010620230129231
|
05/06/2023
|
Balu das
|
2703002104WL003794
|
Balu das
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422387
|
|
BALU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210400633800/9904213
(ठुकरियासर)
|
2703002104NRG24010620230129347
|
05/06/2023
|
pushpa
|
2703002104WL003795
|
pushpa
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422301
|
|
FUSI WO MAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210400633800/9904234
(ठुकरियासर)
|
2703002104NRG24010620230129348
|
05/06/2023
|
LADHU RAM
|
2703002104WL003795
|
LADHU RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422375
|
|
LADURAM GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210400633800/9904239
(ठुकरियासर)
|
2703002104NRG24010620230129233
|
05/06/2023
|
BHANWARI
|
2703002104WL003794
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422365
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210400633800/9904271
(ठुकरियासर)
|
2703002104NRG24010620230129234
|
05/06/2023
|
AMARA RAM
|
2703002104WL003794
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422325
|
|
AMARA RAM SO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
208
|
DUNGARGARH
|
RJ-270300210400633800/9904295
(ठुकरियासर)
|
2703002104NRG24010620230129349
|
05/06/2023
|
Indra devi
|
2703002104WL003795
|
Indra devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422307
|
|
INDRA DEVI WO MUKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210400633800/9904299
(ठुकरियासर)
|
2703002104NRG24010620230129350
|
05/06/2023
|
CHUKI DEVI
|
2703002104WL003795
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422345
|
|
CHUKI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210400633800/9904360
(ठुकरियासर)
|
2703002104NRG24010620230129351
|
05/06/2023
|
shera
|
2703002104WL003795
|
shera
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422347
|
|
SHERA DEVI WO NANURAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210400633800/9904396
(ठुकरियासर)
|
2703002104NRG24010620230129242
|
05/06/2023
|
mghi
|
2703002104WL003794
|
mghi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422220
|
|
MAGHI DEVI WO MOHAN RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210400633800/9904415
(ठुकरियासर)
|
2703002104NRG24010620230129244
|
05/06/2023
|
PANA
|
2703002104WL003794
|
PANA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422368
|
|
PANA DEVI WO NANKRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210400633800/9904416
(ठुकरियासर)
|
2703002104NRG24010620230129245
|
05/06/2023
|
DIYA
|
2703002104WL003794
|
DIYA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422122
|
|
DEEPA DEVI WO MAM RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210400633800/9904418
(ठुकरियासर)
|
2703002104NRG24010620230129247
|
05/06/2023
|
RUKHAMA
|
2703002104WL003794
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422124
|
|
RUKHMA DEVI WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210400633800/9904418
(ठुकरियासर)
|
2703002104NRG24010620230129246
|
05/06/2023
|
TEJA RAM
|
2703002104WL003794
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422123
|
|
TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210400633800/9904428
(ठुकरियासर)
|
2703002104NRG24010620230129354
|
05/06/2023
|
lichaman nath
|
2703002104WL003795
|
lichaman nath
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422290
|
|
LICCMANNATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
217
|
DUNGARGARH
|
RJ-270300210400633800/9904432
(ठुकरियासर)
|
2703002104NRG24010620230129355
|
05/06/2023
|
barkat
|
2703002104WL003795
|
barkat
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422279
|
|
BARKAT WOJAGUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210400633800/9904433
(ठुकरियासर)
|
2703002104NRG24010620230129356
|
05/06/2023
|
hajara
|
2703002104WL003795
|
hajara
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422244
|
|
HAJARA WO SAFI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210400633800/9904443
(ठुकरियासर)
|
2703002104NRG24010620230129358
|
05/06/2023
|
MANOHARI
|
2703002104WL003795
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422223
|
|
MANOHARI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210400633800/9904444
(ठुकरियासर)
|
2703002104NRG24010620230129248
|
05/06/2023
|
udi devi
|
2703002104WL003794
|
udi devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422350
|
|
UDI DEVI SANWALSINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
DUNGARGARH
|
RJ-270300210400633800/9904468
(ठुकरियासर)
|
2703002104NRG24010620230129360
|
05/06/2023
|
MAGILAL
|
2703002104WL003795
|
MAGILAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422324
|
|
MANGILAL SO AGRURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300210400633800/9904470
(ठुकरियासर)
|
2703002104NRG24010620230129361
|
05/06/2023
|
SHARADA
|
2703002104WL003795
|
SHARADA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422141
|
|
SHARDA DEVI WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210400633800/9904497
(ठुकरियासर)
|
2703002104NRG24010620230129362
|
05/06/2023
|
DHAKHA
|
2703002104WL003795
|
DHAKHA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422285
|
|
DAKHAN W/O SRI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210400633800/9904500
(ठुकरियासर)
|
2703002104NRG24010620230129363
|
05/06/2023
|
bhanwari devi
|
2703002104WL003795
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422136
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210400633800/9904505
(ठुकरियासर)
|
2703002104NRG24010620230129364
|
05/06/2023
|
MEERA
|
2703002104WL003795
|
MEERA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422344
|
|
MIRA DEVI WO KOJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210400633800/9904509
(ठुकरियासर)
|
2703002104NRG24010620230129365
|
05/06/2023
|
KISTURI
|
2703002104WL003795
|
KISTURI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422274
|
|
KISTURIDEVI WOKISHNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210400633800/9904510
(ठुकरियासर)
|
2703002104NRG24010620230129366
|
05/06/2023
|
pema
|
2703002104WL003795
|
pema
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422273
|
|
PEMADEVI WORAMESHWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210400633800/9904538
(ठुकरियासर)
|
2703002104NRG24010620230129367
|
05/06/2023
|
danaram
|
2703002104WL003795
|
danaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422320
|
|
DANARAM SONATHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210400633800/9904543
(ठुकरियासर)
|
2703002104NRG24010620230129368
|
05/06/2023
|
seeta
|
2703002104WL003795
|
seeta
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422143
|
|
SITA WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210400633800/9904544
(ठुकरियासर)
|
2703002104NRG24010620230129369
|
05/06/2023
|
manju dive
|
2703002104WL003795
|
manju dive
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422128
|
|
MANJU WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210400633800/9904548
(ठुकरियासर)
|
2703002104NRG24010620230129371
|
05/06/2023
|
chnni
|
2703002104WL003795
|
chnni
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422133
|
|
CHUNI DEVI WO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210400633800/9904549
(ठुकरियासर)
|
2703002104NRG24010620230129372
|
05/06/2023
|
TAKHI
|
2703002104WL003795
|
TAKHI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422134
|
|
TAKHI DEVI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210400633800/9904552
(ठुकरियासर)
|
2703002104NRG24010620230129373
|
05/06/2023
|
MEERA DEVI
|
2703002104WL003795
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422297
|
|
MEERA DEVI WO NARANGRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210400633800/9904554
(ठुकरियासर)
|
2703002104NRG24010620230129374
|
05/06/2023
|
PARA
|
2703002104WL003795
|
PARA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422129
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DUNGARGARH
|
RJ-270300210400633800/9904567
(ठुकरियासर)
|
2703002104NRG24010620230129376
|
05/06/2023
|
VIMALA DEVI
|
2703002104WL003795
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398422270
|
|
VIMLADEVI WOBHANWARLALGODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210400633800/9904573
(ठुकरियासर)
|
2703002104NRG24010620230129377
|
05/06/2023
|
bhawari
|
2703002104WL003795
|
bhawari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422303
|
|
BHANWARI DEVI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210400633800/9904576
(ठुकरियासर)
|
2703002104NRG24010620230129378
|
05/06/2023
|
guddi
|
2703002104WL003795
|
guddi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422305
|
|
GUDDI DEVI WO MUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210400633800/9904579
(ठुकरियासर)
|
2703002104NRG24010620230129379
|
05/06/2023
|
SHOHANI
|
2703002104WL003795
|
SHOHANI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422298
|
|
SOHANI DEVI WO TODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210400633800/9904580
(ठुकरियासर)
|
2703002104NRG24010620230129380
|
05/06/2023
|
chimna
|
2703002104WL003795
|
chimna
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422250
|
|
CHIMNA DEVI WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210400633800/9904582
(ठुकरियासर)
|
2703002104NRG24010620230129381
|
05/06/2023
|
UMA DEVI
|
2703002104WL003795
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422358
|
|
UMA DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300210400633800/9904584
(ठुकरियासर)
|
2703002104NRG24010620230129382
|
05/06/2023
|
keshr devi
|
2703002104WL003795
|
keshr devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422364
|
|
KESHAR DEVI WO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210400633800/9904588
(ठुकरियासर)
|
2703002104NRG24010620230129383
|
05/06/2023
|
keshr
|
2703002104WL003795
|
keshr
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422362
|
|
KESAR DEVI WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210400633800/9904589
(ठुकरियासर)
|
2703002104NRG24010620230129384
|
05/06/2023
|
khubharam
|
2703002104WL003795
|
khubharam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422248
|
|
KUMBHA RAM S/O MAGHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210400633800/9904589
(ठुकरियासर)
|
2703002104NRG24010620230129385
|
05/06/2023
|
pana
|
2703002104WL003795
|
pana
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422299
|
|
PANA WO KUMMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210400633800/9904594
(ठुकरियासर)
|
2703002000NRG24010620230129547
|
05/06/2023
|
kiwni
|
2703002WL003800
|
kiwni
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422293
|
|
KHIWANI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300210400633800/9904604
(ठुकरियासर)
|
2703002104NRG24010620230129389
|
05/06/2023
|
GUDDI DEVI
|
2703002104WL003795
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422337
|
|
GUDDI DEVIWO MAMRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210400633800/9904621
(ठुकरियासर)
|
2703002000NRG24010620230129548
|
05/06/2023
|
Amari Devi
|
2703002WL003800
|
Amari Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422209
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210400633800/9904621
(ठुकरियासर)
|
2703002000NRG24010620230129549
|
05/06/2023
|
Kailash
|
2703002WL003800
|
Kailash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422390
|
|
KAILASH SO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210400633800/9904622
(ठुकरियासर)
|
2703002104NRG24010620230129390
|
05/06/2023
|
TIJA DEVI
|
2703002104WL003795
|
TIJA DEVI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422361
|
|
TIJA DEVI WO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210400633800/9904637
(ठुकरियासर)
|
2703002104NRG24010620230129391
|
05/06/2023
|
Shera Devi
|
2703002104WL003795
|
Shera Devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422119
|
|
SHERA DEVI WO PRAMESHWAR LAL BHANBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300210400633800/9904639
(ठुकरियासर)
|
2703002104NRG24010620230129251
|
05/06/2023
|
KISHNA DEVI
|
2703002104WL003794
|
KISHNA DEVI
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422263
|
|
KISHANA DEVI WO MANGI LAL BHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300210400633800/9904639
(ठुकरियासर)
|
2703002104NRG24010620230129250
|
05/06/2023
|
mangi lal
|
2703002104WL003794
|
mangi lal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422383
|
|
MANGILAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300210400633800/9904641
(ठुकरियासर)
|
2703002104NRG24010620230129392
|
05/06/2023
|
rukhma devi
|
2703002104WL003795
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422252
|
|
RUKHMA WO KOJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210400633800/9904643
(ठुकरियासर)
|
2703002104NRG24010620230129252
|
05/06/2023
|
bhawarlal
|
2703002104WL003794
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422249
|
|
BHANWAR LAL SO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210400633800/9904643
(ठुकरियासर)
|
2703002104NRG24010620230129253
|
05/06/2023
|
dheni devi
|
2703002104WL003794
|
dheni devi
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422206
|
|
DHANNI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210400633800/9904647
(ठुकरियासर)
|
2703002104NRG24010620230129393
|
05/06/2023
|
MEERA
|
2703002104WL003795
|
MEERA
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422137
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300210400633800/9904651
(ठुकरियासर)
|
2703002104NRG24010620230129394
|
05/06/2023
|
sampat
|
2703002104WL003795
|
sampat
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422144
|
|
SAMPAT DEVI WO KISHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300210400633800/9904652
(ठुकरियासर)
|
2703002104NRG24010620230129395
|
05/06/2023
|
durga
|
2703002104WL003795
|
durga
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422216
|
|
DURGA WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300210400633800/9904665
(ठुकरियासर)
|
2703002104NRG24010620230129396
|
05/06/2023
|
LADHU
|
2703002104WL003795
|
LADHU
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422126
|
|
LADU DEVI WO GORI SHANKAR
|
BANK OF BARODA(606985)
|
|
260
|
DUNGARGARH
|
RJ-270300210400633800/9904668
(ठुकरियासर)
|
2703002104NRG24010620230129254
|
05/06/2023
|
hiralal
|
2703002104WL003794
|
hiralal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422312
|
|
HIRALAL NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DUNGARGARH
|
RJ-270300210400633800/9904668
(ठुकरियासर)
|
2703002104NRG24010620230129255
|
05/06/2023
|
jamna
|
2703002104WL003794
|
jamna
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422363
|
|
JAMNA DEVI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300210400633800/9904669
(ठुकरियासर)
|
2703002104NRG24010620230129397
|
05/06/2023
|
LICHAMA
|
2703002104WL003795
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422160
|
|
LICHAMA DEVI WO JAI NARAYAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300210400633800/9904672
(ठुकरियासर)
|
2703002104NRG24010620230129256
|
05/06/2023
|
BALURAM
|
2703002104WL003794
|
BALURAM
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422276
|
|
BALURAM BRAHMAN SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300210400633800/9904677
(ठुकरियासर)
|
2703002104NRG24010620230129257
|
05/06/2023
|
kamla
|
2703002104WL003794
|
kamla
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422217
|
|
KAMLA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300210400633800/9904683
(ठुकरियासर)
|
2703002104NRG24010620230129398
|
05/06/2023
|
CHANDA DEVI
|
2703002104WL003795
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422260
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210400633800/9904684
(ठुकरियासर)
|
2703002104NRG24010620230129399
|
05/06/2023
|
manohari
|
2703002104WL003795
|
manohari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422139
|
|
MANOHARIDEVI WOPANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300210400633800/9904691
(ठुकरियासर)
|
2703002104NRG24010620230129259
|
05/06/2023
|
revanti
|
2703002104WL003794
|
revanti
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422140
|
|
REWANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300210400633800/9904700
(ठुकरियासर)
|
2703002104NRG24010620230129262
|
05/06/2023
|
lichama
|
2703002104WL003794
|
lichama
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422372
|
|
LICHAMA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
269
|
DUNGARGARH
|
RJ-270300210400633800/9904702
(ठुकरियासर)
|
2703002104NRG24010620230129400
|
05/06/2023
|
PURNA RAM
|
2703002104WL003795
|
PURNA RAM
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422367
|
|
PURNARAM BHANWRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300210400633800/9904727
(ठुकरियासर)
|
2703002104NRG24010620230129401
|
05/06/2023
|
sita
|
2703002104WL003795
|
sita
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422200
|
|
SEETA WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300210400633800/9904729
(ठुकरियासर)
|
2703002000NRG24010620230129551
|
05/06/2023
|
puraram
|
2703002WL003800
|
puraram
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Rejected
|
10/06/2023
|
|
2398422097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
DUNGARGARH
|
RJ-270300210400633800/9904729
(ठुकरियासर)
|
2703002000NRG24010620230129552
|
05/06/2023
|
rawanti
|
2703002WL003800
|
rawanti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422306
|
|
REWANTI WO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300210400633800/9904731
(ठुकरियासर)
|
2703002000NRG24010620230129554
|
05/06/2023
|
deva
|
2703002WL003800
|
deva
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422313
|
|
DEVA DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300210400633800/9904731
(ठुकरियासर)
|
2703002000NRG24010620230129553
|
05/06/2023
|
megharam
|
2703002WL003800
|
megharam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398422253
|
|
MEGHA RAM S/O PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300210400633800/9904732
(ठुकरियासर)
|
2703002104NRG24010620230129402
|
05/06/2023
|
RATANA RAM
|
2703002104WL003795
|
RATANA RAM
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422165
|
|
RATANA RAM S/O KISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300210400633800/9904744
(ठुकरियासर)
|
2703002104NRG24010620230129263
|
05/06/2023
|
hira lal
|
2703002104WL003794
|
hira lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422392
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300210400633800/9904749
(ठुकरियासर)
|
2703002104NRG24010620230129264
|
05/06/2023
|
sohani
|
2703002104WL003794
|
sohani
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422207
|
|
SOHANI DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300210400633800/9905419
(ठुकरियासर)
|
2703002104NRG24010620230129403
|
05/06/2023
|
bhanwar lal
|
2703002104WL003795
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422378
|
|
BHANWAR LAL MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
DUNGARGARH
|
RJ-270300210400633800/9905434
(ठुकरियासर)
|
2703002104NRG24010620230129405
|
05/06/2023
|
MANJU
|
2703002104WL003795
|
MANJU
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422243
|
|
MANJU WO LICHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300210400633800/9905435
(ठुकरियासर)
|
2703002104NRG24010620230129406
|
05/06/2023
|
JATAN
|
2703002104WL003795
|
JATAN
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422349
|
|
JADAV DEVI WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300210400633800/9905436
(ठुकरियासर)
|
2703002104NRG24010620230129407
|
05/06/2023
|
RENU
|
2703002104WL003795
|
RENU
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422311
|
|
RESHU WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300210400633800/9905438
(ठुकरियासर)
|
2703002104NRG24010620230129408
|
05/06/2023
|
AASHI
|
2703002104WL003795
|
AASHI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422323
|
|
ASHI DEVI WO BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300210400633800/9905441
(ठुकरियासर)
|
2703002104NRG24010620230129266
|
05/06/2023
|
FUSI
|
2703002104WL003794
|
FUSI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422280
|
|
PHUSHI WOMOHANRAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300210400633800/99454507
(ठुकरियासर)
|
2703002104NRG24010620230129268
|
05/06/2023
|
sonthosh
|
2703002104WL003794
|
sonthosh
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422288
|
|
SANTOSH WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300210400633800/99454511
(ठुकरियासर)
|
2703002104NRG24010620230129269
|
05/06/2023
|
manju
|
2703002104WL003794
|
manju
|
00604
|
BARB0BRGBXX
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422376
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300210400633800/99500013
(ठुकरियासर)
|
2703002104NRG24010620230129409
|
05/06/2023
|
Suman
|
2703002104WL003795
|
Suman
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422155
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300210400633800/99886255
(ठुकरियासर)
|
2703002104NRG24010620230129410
|
05/06/2023
|
jagdish
|
2703002104WL003795
|
jagdish
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422380
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668270
|
668270
|
|
|
|
|
|
|
|
|
288
|
DUNGARGARH
|
RJ-270300210400633800/50315461
(ठुकरियासर)
|
2703002104NRG24010620230129146
|
05/06/2023
|
Shobharam
|
2703002104WL003793
|
Shobharam
|
00689
|
AUBL0002266
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2398422196
|
|
SHOBHARAM SOLADURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
289
|
DUNGARGARH
|
RJ-270300210400633800/50303251
(ठुकरियासर)
|
2703002104NRG24010620230129160
|
05/06/2023
|
mahavir godara
|
2703002104WL003794
|
mahavir godara
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422099
|
|
MAHAVIR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DUNGARGARH
|
RJ-270300210400633800/5031054365
(ठुकरियासर)
|
2703002104NRG24010620230129305
|
05/06/2023
|
shravani
|
2703002104WL003795
|
shravani
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422100
|
|
SHRAWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300210400633800/50315441
(ठुकरियासर)
|
2703002104NRG24010620230129199
|
05/06/2023
|
Rakesh Godara
|
2703002104WL003794
|
Rakesh Godara
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422102
|
|
RAKESH GODARA
|
YES BANK(607223)
|
|
292
|
DUNGARGARH
|
RJ-270300210400633800/50315441
(ठुकरियासर)
|
2703002104NRG24010620230129200
|
05/06/2023
|
Saroj
|
2703002104WL003794
|
Saroj
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398422103
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DUNGARGARH
|
RJ-270300210400633800/50391265
(ठुकरियासर)
|
2703002104NRG24010620230129204
|
05/06/2023
|
SATAY NARAYAN
|
2703002104WL003794
|
SATAY NARAYAN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422098
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUNGARGARH
|
RJ-270300210400633800/71403122
(ठुकरियासर)
|
2703002104NRG24010620230129222
|
05/06/2023
|
Mukhram
|
2703002104WL003794
|
Mukhram
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2398422101
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DUNGARGARH
|
RJ-270300210400633800/9904114
(ठुकरियासर)
|
2703002104NRG24010620230129339
|
05/06/2023
|
satu shing
|
2703002104WL003795
|
satu shing
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422104
|
|
SATU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DUNGARGARH
|
RJ-270300210400633800/9904451
(ठुकरियासर)
|
2703002104NRG24010620230129359
|
05/06/2023
|
MUNI RAM
|
2703002104WL003795
|
MUNI RAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398422105
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
867948
|
867948
|
|
|
|
|
|
|
|