|
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)
|
2703002000NRG24170520230102232
|
19/05/2023
|
NOPARAM GODARA
|
2703002WL002915
|
NOPARAM GODARA
|
00032
|
UTIB0003669
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202193
|
|
NOPARAM GODARA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50310457
(ठुकरियासर)
|
2703002000NRG24170520230102282
|
19/05/2023
|
kishna
|
2703002WL002915
|
kishna
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202293
|
|
KISHANA WOSHRAWANKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50310509
(ठुकरियासर)
|
2703002000NRG24170520230102292
|
19/05/2023
|
shanti devi
|
2703002WL002915
|
shanti devi
|
00045
|
BARB0SRIDUN
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202164
|
|
SHANTI DEVI WO RIKTA RAM JAT
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/5031054331
(ठुकरियासर)
|
2703002000NRG24170520230102297
|
19/05/2023
|
Parmaram
|
2703002WL002915
|
Parmaram
|
00045
|
BARB0SRIDUN
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202207
|
|
PARMA RAM KARWASARA S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/50315549
(ठुकरियासर)
|
2703002000NRG24180520230105335
|
19/05/2023
|
Mohan Lal
|
2703002WL002977
|
Mohan Lal
|
00045
|
BARB0SRIDUN
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202205
|
|
MOHAN LAL S/O JAISARAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50710748
(ठुकरियासर)
|
2703002000NRG24170520230102408
|
19/05/2023
|
paratu khan
|
2703002WL002915
|
paratu khan
|
00045
|
BARB0SRIDUN
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202209
|
|
PARTU KHA MIRASI SO DHANE KHA MIRASI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/510747596
(ठुकरियासर)
|
2703002000NRG24170520230102411
|
19/05/2023
|
Prahlad
|
2703002WL002915
|
Prahlad
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202215
|
|
PRAHALAD SINGH SO KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/7011523
(ठुकरियासर)
|
2703002000NRG24170520230102414
|
19/05/2023
|
birbal
|
2703002WL002915
|
birbal
|
00045
|
BARB0SRIDUN
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202206
|
|
BIRBAL RAM MOTSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/7011525
(ठुकरियासर)
|
2703002000NRG24170520230102418
|
19/05/2023
|
mukhram
|
2703002WL002915
|
mukhram
|
00045
|
BARB0SRIDUN
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202208
|
|
MUKHA RAM SO ASHA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/9904034
(ठुकरियासर)
|
2703002000NRG24170520230102435
|
19/05/2023
|
isvar ram
|
2703002WL002915
|
isvar ram
|
00045
|
BARB0SRIDUN
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202163
|
|
ISAR RAM JAT SO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/9904161
(ठुकरियासर)
|
2703002000NRG24170520230102450
|
19/05/2023
|
kusal shing
|
2703002WL002915
|
kusal shing
|
00045
|
BARB0SRIDUN
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202165
|
|
KUSHAL SINGH S O RAMESAWAR SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23204
|
23204
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/71403121
(ठुकरियासर)
|
2703002000NRG24170520230102421
|
19/05/2023
|
Hari ram Godara
|
2703002WL002915
|
Hari ram Godara
|
00048
|
BKID0007462
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202194
|
|
HARI RAM SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/10521553
(ठुकरियासर)
|
2703002000NRG24180520230105326
|
19/05/2023
|
narsa ram
|
2703002WL002977
|
narsa ram
|
00114
|
RSCB0017010
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202144
|
|
NARSARAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/10521553
(ठुकरियासर)
|
2703002000NRG24180520230105327
|
19/05/2023
|
vimla
|
2703002WL002977
|
vimla
|
00114
|
RSCB0017010
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202151
|
|
BIMALA WO NARASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/50310306
(ठुकरियासर)
|
2703002000NRG24170520230102244
|
19/05/2023
|
prama devi
|
2703002WL002915
|
prama devi
|
00114
|
RSCB0017010
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202160
|
|
PARMA WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/50310318
(ठुकरियासर)
|
2703002000NRG24170520230102250
|
19/05/2023
|
MULI DEVI
|
2703002WL002915
|
MULI DEVI
|
00114
|
RSCB0017010
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202154
|
|
MOOLI WO SAGTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/50310503
(ठुकरियासर)
|
2703002000NRG24180520230105332
|
19/05/2023
|
MALARAM
|
2703002WL002977
|
MALARAM
|
00114
|
RSCB0017010
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202159
|
|
MALARAM SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/50310537
(ठुकरियासर)
|
2703002000NRG24170520230102293
|
19/05/2023
|
PARWATI
|
2703002WL002915
|
PARWATI
|
00114
|
RSCB0017010
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202158
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/50310551
(ठुकरियासर)
|
2703002000NRG24170520230102349
|
19/05/2023
|
bhanwar singh
|
2703002WL002915
|
bhanwar singh
|
00114
|
RSCB0017010
|
462
|
462
|
Processed
|
25/05/2023
|
|
1857202157
|
|
BHAWARSINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/50310553
(ठुकरियासर)
|
2703002000NRG24180520230105334
|
19/05/2023
|
BUDHA RAM
|
2703002WL002977
|
BUDHA RAM
|
00114
|
RSCB0017010
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202156
|
|
Budha Ram
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210400633800/5031446
(ठुकरियासर)
|
2703002000NRG24170520230102359
|
19/05/2023
|
rokshana
|
2703002WL002915
|
rokshana
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202213
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300210400633800/50391266
(ठुकरियासर)
|
2703002000NRG24170520230102377
|
19/05/2023
|
permashwari
|
2703002WL002915
|
permashwari
|
00114
|
RSCB0017010
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
1857202145
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300210400633800/50392889
(ठुकरियासर)
|
2703002000NRG24170520230102384
|
19/05/2023
|
SHRAWANI
|
2703002WL002915
|
SHRAWANI
|
00114
|
RSCB0017010
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202146
|
|
SHRWANI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210400633800/50393652
(ठुकरियासर)
|
2703002000NRG24180520230105337
|
19/05/2023
|
hukamnath
|
2703002WL002977
|
hukamnath
|
00114
|
RSCB0017010
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202148
|
|
HUKAM NATH S/O NANU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210400633800/9904361
(ठुकरियासर)
|
2703002000NRG24180520230105354
|
19/05/2023
|
GUDDI
|
2703002WL002977
|
GUDDI
|
00114
|
RSCB0017010
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202150
|
|
GUDY W/O AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210400633800/9904363
(ठुकरियासर)
|
2703002000NRG24170520230102474
|
19/05/2023
|
kishna
|
2703002WL002915
|
kishna
|
00114
|
RSCB0017010
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202153
|
|
KISHNA DEVI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210400633800/9904366
(ठुकरियासर)
|
2703002000NRG24180520230105355
|
19/05/2023
|
umaram
|
2703002WL002977
|
umaram
|
00114
|
RSCB0017010
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202211
|
|
UMA RAM SO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210400633800/9904379
(ठुकरियासर)
|
2703002000NRG24170520230102475
|
19/05/2023
|
LICHAMA
|
2703002WL002915
|
LICHAMA
|
00114
|
RSCB0017010
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202161
|
|
LICHMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210400633800/9904396
(ठुकरियासर)
|
2703002000NRG24170520230102476
|
19/05/2023
|
mohan ram
|
2703002WL002915
|
mohan ram
|
00114
|
RSCB0017010
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202214
|
|
MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300210400633800/9904599
(ठुकरियासर)
|
2703002000NRG24170520230102522
|
19/05/2023
|
RAMPYARI
|
2703002WL002915
|
RAMPYARI
|
00114
|
RSCB0017010
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202212
|
|
RAM PYARI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210400633800/9904679
(ठुकरियासर)
|
2703002000NRG24170520230102537
|
19/05/2023
|
DANA RAM
|
2703002WL002915
|
DANA RAM
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857202149
|
|
DANA RAM SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210400633800/9904698
(ठुकरियासर)
|
2703002000NRG24170520230102541
|
19/05/2023
|
begaram
|
2703002WL002915
|
begaram
|
00114
|
RSCB0017010
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202168
|
|
BEGA RAM ,
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300210400633800/9904698
(ठुकरियासर)
|
2703002000NRG24170520230102542
|
19/05/2023
|
meera
|
2703002WL002915
|
meera
|
00114
|
RSCB0017010
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202265
|
|
MIRA WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210400633800/9904740
(ठुकरियासर)
|
2703002000NRG24170520230102549
|
19/05/2023
|
kheta ram
|
2703002WL002915
|
kheta ram
|
00114
|
RSCB0017010
|
693
|
693
|
Processed
|
25/05/2023
|
|
1857202162
|
|
KHETA RAM JAT SO BUDHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210400633800/9905415
(ठुकरियासर)
|
2703002000NRG24170520230102552
|
19/05/2023
|
mangi
|
2703002WL002915
|
mangi
|
00114
|
RSCB0017010
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202147
|
|
MANGI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210400633800/9905417
(ठुकरियासर)
|
2703002000NRG24170520230102553
|
19/05/2023
|
LUNI
|
2703002WL002915
|
LUNI
|
00114
|
RSCB0017010
|
231
|
231
|
Processed
|
25/05/2023
|
|
1857202155
|
|
LUNI DEVI WO TULCHHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210400633800/9905422
(ठुकरियासर)
|
2703002000NRG24170520230102556
|
19/05/2023
|
chananda
|
2703002WL002915
|
chananda
|
00114
|
RSCB0017010
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202152
|
|
CHANDA DEVI WO BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52001
|
52001
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210400633800/9904102
(ठुकरियासर)
|
2703002000NRG24170520230102441
|
19/05/2023
|
omprakash
|
2703002WL002915
|
omprakash
|
00354
|
PUNB0152510
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202210
|
|
OM PRAKASH SHARMA SO SATYANARYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210400633800/5040320
(ठुकरियासर)
|
2703002000NRG24170520230102406
|
19/05/2023
|
anju
|
2703002WL002915
|
anju
|
00354
|
PUNB0360400
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202217
|
|
ANJU WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210400633800/5040320
(ठुकरियासर)
|
2703002000NRG24170520230102405
|
19/05/2023
|
santosh Sharma
|
2703002WL002915
|
santosh Sharma
|
00354
|
PUNB0360400
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202216
|
|
SANTOSH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210400633800/9904109
(ठुकरियासर)
|
2703002000NRG24170520230102442
|
19/05/2023
|
SATYANARAYAN
|
2703002WL002915
|
SATYANARAYAN
|
00354
|
PUNB0360400
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202143
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300210400633800/9904202
(ठुकरियासर)
|
2703002000NRG24170520230102455
|
19/05/2023
|
BHANWAR LAL
|
2703002WL002915
|
BHANWAR LAL
|
00354
|
PUNB0360400
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202218
|
|
BHANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9519
|
9519
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210400633800/50396043
(ठुकरियासर)
|
2703002000NRG24180520230105342
|
19/05/2023
|
MOHANLAL
|
2703002WL002977
|
MOHANLAL
|
00415
|
SBIN0010141
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202079
|
|
MOHAN RAM SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300210400633800/5011908-A
(ठुकरियासर)
|
2703002000NRG24170520230102227
|
19/05/2023
|
sitaram
|
2703002WL002915
|
sitaram
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202366
|
|
SITA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300210400633800/50310395
(ठुकरियासर)
|
2703002000NRG24170520230102271
|
19/05/2023
|
SARGIN
|
2703002WL002915
|
SARGIN
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202077
|
|
SHAKINA WO ALISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210400633800/50310408
(ठुकरियासर)
|
2703002000NRG24170520230102274
|
19/05/2023
|
Jyani
|
2703002WL002915
|
Jyani
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202192
|
|
MRS JYANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210400633800/50310408
(ठुकरियासर)
|
2703002000NRG24170520230102273
|
19/05/2023
|
Mangi lal
|
2703002WL002915
|
Mangi lal
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202189
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210400633800/5031054340
(ठुकरियासर)
|
2703002000NRG24170520230102302
|
19/05/2023
|
dropati
|
2703002WL002915
|
dropati
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202180
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210400633800/5031054414
(ठुकरियासर)
|
2703002000NRG24170520230102326
|
19/05/2023
|
Kojaram
|
2703002WL002915
|
Kojaram
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202173
|
|
MR KOJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210400633800/5031054472
(ठुकरियासर)
|
2703002000NRG24170520230102338
|
19/05/2023
|
shiv ratan
|
2703002WL002915
|
shiv ratan
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202175
|
|
MR SHIV RATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210400633800/5031054480
(ठुकरियासर)
|
2703002000NRG24170520230102340
|
19/05/2023
|
Mukh ram
|
2703002WL002915
|
Mukh ram
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202190
|
|
MUKHA RAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210400633800/50315549
(ठुकरियासर)
|
2703002000NRG24180520230105336
|
19/05/2023
|
Gyarsi
|
2703002WL002977
|
Gyarsi
|
00415
|
SBIN0031141
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202360
|
|
GYARSI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210400633800/7011524
(ठुकरियासर)
|
2703002000NRG24170520230102417
|
19/05/2023
|
jasoda
|
2703002WL002915
|
jasoda
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202142
|
|
JASODA JAKHAR DO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210400633800/71403125
(ठुकरियासर)
|
2703002000NRG24170520230102424
|
19/05/2023
|
Sahiram
|
2703002WL002915
|
Sahiram
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202181
|
|
SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210400633800/71403127
(ठुकरियासर)
|
2703002000NRG24170520230102428
|
19/05/2023
|
chandaram nai
|
2703002WL002915
|
chandaram nai
|
00415
|
SBIN0031141
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202174
|
|
MR CHANDA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210400633800/9901380
(ठुकरियासर)
|
2703002000NRG24180520230105351
|
19/05/2023
|
Ganpat ram
|
2703002WL002977
|
Ganpat ram
|
00415
|
SBIN0031141
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202361
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210400633800/9904700
(ठुकरियासर)
|
2703002000NRG24180520230105361
|
19/05/2023
|
purna ram
|
2703002WL002977
|
purna ram
|
00415
|
SBIN0031141
|
1904
|
1904
|
Rejected
|
25/05/2023
|
|
1857202179
|
Account closed
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210400633800/99315340
(ठुकरियासर)
|
2703002000NRG24170520230102559
|
19/05/2023
|
Pura Ram
|
2703002WL002915
|
Pura Ram
|
00415
|
SBIN0031141
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202191
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37272
|
37272
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210400633800/50310463
(ठुकरियासर)
|
2703002000NRG24170520230102283
|
19/05/2023
|
KALAWATI
|
2703002WL002915
|
KALAWATI
|
00415
|
SBIN0032267
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202185
|
|
KAILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300210400633800/9904462
(ठुकरियासर)
|
2703002000NRG24170520230102491
|
19/05/2023
|
KARMA
|
2703002WL002915
|
KARMA
|
00415
|
SBIN0032267
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202188
|
|
KARMA DEVI WO SOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300210400633800/50303250
(ठुकरियासर)
|
2703002000NRG24170520230102234
|
19/05/2023
|
bidram karwasara
|
2703002WL002915
|
bidram karwasara
|
00555
|
YESB0001005
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202203
|
|
BIDRAM KARWASARA SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300210400633800/105121560
(ठुकरियासर)
|
2703002000NRG24170520230102222
|
19/05/2023
|
sanwarmal
|
2703002WL002915
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202363
|
|
SANVAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210400633800/105121561
(ठुकरियासर)
|
2703002000NRG24170520230102225
|
19/05/2023
|
kiran
|
2703002WL002915
|
kiran
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202095
|
|
KIRAN WO BHIYARAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210400633800/10521143
(ठुकरियासर)
|
2703002000NRG24170520230102226
|
19/05/2023
|
RAM PYARI
|
2703002WL002915
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202026
|
|
RAMPYARI DEVI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210400633800/5011908-A
(ठुकरियासर)
|
2703002000NRG24170520230102228
|
19/05/2023
|
punam
|
2703002WL002915
|
punam
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202016
|
|
POONAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300210400633800/5011909
(ठुकरियासर)
|
2703002000NRG24170520230102229
|
19/05/2023
|
bhadarsingh
|
2703002WL002915
|
bhadarsingh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202342
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210400633800/5011909
(ठुकरियासर)
|
2703002000NRG24170520230102230
|
19/05/2023
|
saroj kanwar
|
2703002WL002915
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202339
|
|
SAROJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210400633800/50303246
(ठुकरियासर)
|
2703002000NRG24170520230102231
|
19/05/2023
|
Mali Devi
|
2703002WL002915
|
Mali Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202022
|
|
MALI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210400633800/50303248
(ठुकरियासर)
|
2703002000NRG24170520230102233
|
19/05/2023
|
SUMAN JANGU
|
2703002WL002915
|
SUMAN JANGU
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202219
|
|
SUMAN MUKHRAM JANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210400633800/50303250
(ठुकरियासर)
|
2703002000NRG24170520230102235
|
19/05/2023
|
chuki devi
|
2703002WL002915
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202186
|
|
CHUKI DEVI WO BID RAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300210400633800/50303251
(ठुकरियासर)
|
2703002000NRG24170520230102237
|
19/05/2023
|
teeja
|
2703002WL002915
|
teeja
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202187
|
|
TEEJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210400633800/50303256
(ठुकरियासर)
|
2703002000NRG24170520230102238
|
19/05/2023
|
pintu kanwar
|
2703002WL002915
|
pintu kanwar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202362
|
|
PINTU KANWAR DO HADMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210400633800/50310302
(ठुकरियासर)
|
2703002000NRG24170520230102242
|
19/05/2023
|
Geeta
|
2703002WL002915
|
Geeta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202285
|
|
GEETADEVI MOOLARAMGODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210400633800/50310302
(ठुकरियासर)
|
2703002000NRG24170520230102241
|
19/05/2023
|
mula ram
|
2703002WL002915
|
mula ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202136
|
|
MOOLA RAM JAT SO DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210400633800/50310303
(ठुकरियासर)
|
2703002000NRG24170520230102243
|
19/05/2023
|
muli devi
|
2703002WL002915
|
muli devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202088
|
|
MULI DEVI WO SARUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210400633800/50310307
(ठुकरियासर)
|
2703002000NRG24170520230102245
|
19/05/2023
|
parama ram
|
2703002WL002915
|
parama ram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202169
|
|
PARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210400633800/50310310
(ठुकरियासर)
|
2703002000NRG24170520230102246
|
19/05/2023
|
maangi devi
|
2703002WL002915
|
maangi devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202127
|
|
MANGI DEVI SHARMA WO SHIV RATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210400633800/50310314
(ठुकरियासर)
|
2703002000NRG24170520230102247
|
19/05/2023
|
HANMANA RAM
|
2703002WL002915
|
HANMANA RAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202343
|
|
HADMANA RAM SO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210400633800/50310314
(ठुकरियासर)
|
2703002000NRG24170520230102248
|
19/05/2023
|
JAYANI
|
2703002WL002915
|
JAYANI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202259
|
|
JYANI DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210400633800/50310317-A
(ठुकरियासर)
|
2703002000NRG24170520230102249
|
19/05/2023
|
vimala devi
|
2703002WL002915
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202014
|
|
VIMLA WO BHAGWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210400633800/50310322
(ठुकरियासर)
|
2703002000NRG24170520230102251
|
19/05/2023
|
ramesharlal
|
2703002WL002915
|
ramesharlal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202050
|
|
RAMESHVAR LAL SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210400633800/50310322
(ठुकरियासर)
|
2703002000NRG24170520230102252
|
19/05/2023
|
rani
|
2703002WL002915
|
rani
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202257
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210400633800/50310330
(ठुकरियासर)
|
2703002000NRG24170520230102253
|
19/05/2023
|
aasuram
|
2703002WL002915
|
aasuram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202330
|
|
ASURAM SO TARURAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210400633800/50310333
(ठुकरियासर)
|
2703002000NRG24170520230102254
|
19/05/2023
|
Saroj
|
2703002WL002915
|
Saroj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202275
|
|
SAROJDEVI MAHAVIRPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210400633800/50310343
(ठुकरियासर)
|
2703002000NRG24170520230102256
|
19/05/2023
|
CHOTA DEVI
|
2703002WL002915
|
CHOTA DEVI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202267
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300210400633800/50310343
(ठुकरियासर)
|
2703002000NRG24170520230102255
|
19/05/2023
|
MOHAN RAM
|
2703002WL002915
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202036
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300210400633800/50310345
(ठुकरियासर)
|
2703002000NRG24170520230102257
|
19/05/2023
|
dhugn shing
|
2703002WL002915
|
dhugn shing
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202125
|
|
CHHAGAN SINGH SO AIDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210400633800/50310345
(ठुकरियासर)
|
2703002000NRG24170520230102258
|
19/05/2023
|
vimla
|
2703002WL002915
|
vimla
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202120
|
|
VIMLA DEVI WO CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210400633800/50310353
(ठुकरियासर)
|
2703002000NRG24170520230102259
|
19/05/2023
|
bhivery devi
|
2703002WL002915
|
bhivery devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202099
|
|
BHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300210400633800/50310354
(ठुकरियासर)
|
2703002000NRG24170520230102260
|
19/05/2023
|
SAVITRI
|
2703002WL002915
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202006
|
|
SAVITRI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300210400633800/50310356
(ठुकरियासर)
|
2703002000NRG24170520230102261
|
19/05/2023
|
Kesar
|
2703002WL002915
|
Kesar
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202298
|
|
KESHAR WOSITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210400633800/50310359
(ठुकरियासर)
|
2703002000NRG24170520230102262
|
19/05/2023
|
BANWRI
|
2703002WL002915
|
BANWRI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202241
|
|
BHANWARI DEVI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210400633800/50310360
(ठुकरियासर)
|
2703002000NRG24170520230102263
|
19/05/2023
|
Chuka
|
2703002WL002915
|
Chuka
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202100
|
|
CHUKMA DEVI WO BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210400633800/50310364
(ठुकरियासर)
|
2703002000NRG24170520230102264
|
19/05/2023
|
Sampat
|
2703002WL002915
|
Sampat
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202093
|
|
SAMPAT DEVI WO REVANTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210400633800/50310380
(ठुकरियासर)
|
2703002000NRG24170520230102265
|
19/05/2023
|
khiya ram
|
2703002WL002915
|
khiya ram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202137
|
|
KHIYA RAM MOTSARA SO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210400633800/50310380
(ठुकरियासर)
|
2703002000NRG24170520230102266
|
19/05/2023
|
SONA
|
2703002WL002915
|
SONA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202092
|
|
SONA DEVI WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210400633800/50310382
(ठुकरियासर)
|
2703002000NRG24170520230102267
|
19/05/2023
|
PERMASHWARI
|
2703002WL002915
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202037
|
|
PARMESHWARI WO GANGARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210400633800/50310390
(ठुकरियासर)
|
2703002000NRG24170520230102269
|
19/05/2023
|
sita
|
2703002WL002915
|
sita
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202067
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210400633800/50310390
(ठुकरियासर)
|
2703002000NRG24170520230102268
|
19/05/2023
|
tiloka ram
|
2703002WL002915
|
tiloka ram
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202072
|
|
TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210400633800/50310395
(ठुकरियासर)
|
2703002000NRG24170520230102270
|
19/05/2023
|
SERU KHAN
|
2703002WL002915
|
SERU KHAN
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202328
|
|
MR SHERU KHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210400633800/50310399
(ठुकरियासर)
|
2703002000NRG24170520230102272
|
19/05/2023
|
rewanti
|
2703002WL002915
|
rewanti
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202270
|
|
REWANTI DEVI WO LIGATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210400633800/50310409
(ठुकरियासर)
|
2703002000NRG24170520230102276
|
19/05/2023
|
LICHAMA
|
2703002WL002915
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202170
|
|
LICHHMA DEVI WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210400633800/50310415
(ठुकरियासर)
|
2703002000NRG24170520230102277
|
19/05/2023
|
manju
|
2703002WL002915
|
manju
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202256
|
|
MANJU DEVI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210400633800/50310424
(ठुकरियासर)
|
2703002000NRG24170520230102278
|
19/05/2023
|
RAMPYARI
|
2703002WL002915
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202108
|
|
RAMPAYRI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210400633800/50310428
(ठुकरियासर)
|
2703002000NRG24170520230102279
|
19/05/2023
|
Sita Devi
|
2703002WL002915
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202113
|
|
SEETA DEVI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210400633800/50310433
(ठुकरियासर)
|
2703002000NRG24170520230102280
|
19/05/2023
|
saroj
|
2703002WL002915
|
saroj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202005
|
|
SAROJ WO SHRWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210400633800/50310446
(ठुकरियासर)
|
2703002000NRG24170520230102281
|
19/05/2023
|
vimla
|
2703002WL002915
|
vimla
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202117
|
|
VIMALA DEVI WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210400633800/50310456
(ठुकरियासर)
|
2703002000NRG24180520230105328
|
19/05/2023
|
SARASWATI
|
2703002WL002977
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202074
|
|
SARSVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210400633800/50310462
(ठुकरियासर)
|
2703002000NRG24180520230105329
|
19/05/2023
|
MOHANRAM
|
2703002WL002977
|
MOHANRAM
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202034
|
|
MOHAN RAM SO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210400633800/50310481
(ठुकरियासर)
|
2703002000NRG24180520230105331
|
19/05/2023
|
bhawari
|
2703002WL002977
|
bhawari
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202009
|
|
BHANWARI DEVI WO NAND LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210400633800/50310481
(ठुकरियासर)
|
2703002000NRG24180520230105330
|
19/05/2023
|
nandlal
|
2703002WL002977
|
nandlal
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202124
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300210400633800/50310483
(ठुकरियासर)
|
2703002000NRG24170520230102284
|
19/05/2023
|
DROPATI
|
2703002WL002915
|
DROPATI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202235
|
|
DROPADI WO NOPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210400633800/50310484
(ठुकरियासर)
|
2703002000NRG24170520230102285
|
19/05/2023
|
jeevan ram
|
2703002WL002915
|
jeevan ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202172
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210400633800/50310484
(ठुकरियासर)
|
2703002000NRG24170520230102286
|
19/05/2023
|
parma devi
|
2703002WL002915
|
parma devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202171
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210400633800/50310497
(ठुकरियासर)
|
2703002000NRG24170520230102287
|
19/05/2023
|
santosh kumar
|
2703002WL002915
|
santosh kumar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202308
|
|
SANTOSHKUMAR SOPURARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210400633800/50310497
(ठुकरियासर)
|
2703002000NRG24170520230102288
|
19/05/2023
|
sumita
|
2703002WL002915
|
sumita
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202336
|
|
SAMITA SANTOSH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300210400633800/50310499
(ठुकरियासर)
|
2703002000NRG24170520230102289
|
19/05/2023
|
BETI
|
2703002WL002915
|
BETI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202269
|
|
BABY KANWAR WO MANGEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210400633800/50310502
(ठुकरियासर)
|
2703002000NRG24170520230102291
|
19/05/2023
|
hanuman singh
|
2703002WL002915
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202178
|
|
HANUMAN SINGH SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210400633800/50310502
(ठुकरियासर)
|
2703002000NRG24170520230102290
|
19/05/2023
|
MAMTA
|
2703002WL002915
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202044
|
|
MAMTA DEVI WO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210400633800/50310503
(ठुकरियासर)
|
2703002000NRG24180520230105333
|
19/05/2023
|
BHANWARI
|
2703002WL002977
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202204
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210400633800/5031054317
(ठुकरियासर)
|
2703002000NRG24170520230102294
|
19/05/2023
|
gora devi
|
2703002WL002915
|
gora devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202249
|
|
GORA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210400633800/5031054321
(ठुकरियासर)
|
2703002000NRG24170520230102295
|
19/05/2023
|
dripti
|
2703002WL002915
|
dripti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857202277
|
|
DROPADI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210400633800/5031054323
(ठुकरियासर)
|
2703002000NRG24170520230102296
|
19/05/2023
|
santosh devi
|
2703002WL002915
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202278
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300210400633800/5031054331
(ठुकरियासर)
|
2703002000NRG24170520230102298
|
19/05/2023
|
Dhapu Devi
|
2703002WL002915
|
Dhapu Devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202041
|
|
DHAPU DEVI WO PARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210400633800/5031054332
(ठुकरियासर)
|
2703002000NRG24170520230102300
|
19/05/2023
|
Chukama
|
2703002WL002915
|
Chukama
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202357
|
|
CHUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210400633800/5031054332
(ठुकरियासर)
|
2703002000NRG24170520230102299
|
19/05/2023
|
Jagdish Prasad
|
2703002WL002915
|
Jagdish Prasad
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202195
|
|
JAGDISH PRASAD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210400633800/5031054334
(ठुकरियासर)
|
2703002000NRG24170520230102301
|
19/05/2023
|
jethi devi
|
2703002WL002915
|
jethi devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202064
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210400633800/5031054341
(ठुकरियासर)
|
2703002000NRG24170520230102303
|
19/05/2023
|
jyani devi
|
2703002WL002915
|
jyani devi
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
25/05/2023
|
|
1857202358
|
|
JYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210400633800/5031054345
(ठुकरियासर)
|
2703002000NRG24170520230102304
|
19/05/2023
|
MEERA
|
2703002WL002915
|
MEERA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202061
|
|
MIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210400633800/5031054351
(ठुकरियासर)
|
2703002000NRG24170520230102305
|
19/05/2023
|
sayra
|
2703002WL002915
|
sayra
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202329
|
|
SAYARA WO HASAN HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210400633800/5031054357
(ठुकरियासर)
|
2703002000NRG24170520230102306
|
19/05/2023
|
manju devi
|
2703002WL002915
|
manju devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202121
|
|
MANJU DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210400633800/5031054362
(ठुकरियासर)
|
2703002000NRG24170520230102307
|
19/05/2023
|
manohari
|
2703002WL002915
|
manohari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202104
|
|
MANOHRI WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210400633800/5031054363
(ठुकरियासर)
|
2703002000NRG24170520230102308
|
19/05/2023
|
nanu ram
|
2703002WL002915
|
nanu ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202182
|
|
NANURAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210400633800/5031054364
(ठुकरियासर)
|
2703002000NRG24170520230102309
|
19/05/2023
|
dola ram
|
2703002WL002915
|
dola ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202226
|
|
DOLA RAM SO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210400633800/5031054364
(ठुकरियासर)
|
2703002000NRG24170520230102310
|
19/05/2023
|
lichhama devi
|
2703002WL002915
|
lichhama devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202071
|
|
LICHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210400633800/5031054366
(ठुकरियासर)
|
2703002000NRG24170520230102312
|
19/05/2023
|
tulachha devi
|
2703002WL002915
|
tulachha devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202070
|
|
TULACHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210400633800/5031054370
(ठुकरियासर)
|
2703002000NRG24170520230102314
|
19/05/2023
|
sharada
|
2703002WL002915
|
sharada
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202279
|
|
SARADA WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210400633800/5031054370
(ठुकरियासर)
|
2703002000NRG24170520230102313
|
19/05/2023
|
udaram
|
2703002WL002915
|
udaram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202066
|
|
UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210400633800/5031054375
(ठुकरियासर)
|
2703002000NRG24170520230102315
|
19/05/2023
|
sumitra
|
2703002WL002915
|
sumitra
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202305
|
|
SUMITRA WOCHANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210400633800/5031054376
(ठुकरियासर)
|
2703002000NRG24170520230102316
|
19/05/2023
|
Para devi
|
2703002WL002915
|
Para devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202322
|
|
PARA DEVI WOMOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210400633800/5031054385
(ठुकरियासर)
|
2703002000NRG24170520230102317
|
19/05/2023
|
ramu
|
2703002WL002915
|
ramu
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202068
|
|
RAMU BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210400633800/5031054387
(ठुकरियासर)
|
2703002000NRG24170520230102318
|
19/05/2023
|
sanjay
|
2703002WL002915
|
sanjay
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202049
|
|
SANJAY KUMAR SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210400633800/5031054387
(ठुकरियासर)
|
2703002000NRG24170520230102319
|
19/05/2023
|
vidhya
|
2703002WL002915
|
vidhya
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202025
|
|
VIDYA DEVI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210400633800/5031054391
(ठुकरियासर)
|
2703002000NRG24170520230102320
|
19/05/2023
|
jamana devi
|
2703002WL002915
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202266
|
|
JAMANA DEVI WO PRABA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210400633800/5031054396
(ठुकरियासर)
|
2703002000NRG24170520230102321
|
19/05/2023
|
vimla devi
|
2703002WL002915
|
vimla devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202228
|
|
VIMLA DEVI WO SANWAR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210400633800/5031054399
(ठुकरियासर)
|
2703002000NRG24170520230102322
|
19/05/2023
|
geeta
|
2703002WL002915
|
geeta
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
25/05/2023
|
|
1857202297
|
|
GEETA WOBHEIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210400633800/5031054405
(ठुकरियासर)
|
2703002000NRG24170520230102323
|
19/05/2023
|
kamla devi
|
2703002WL002915
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
1857202317
|
|
KAMLA JAGDISHPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210400633800/5031054409
(ठुकरियासर)
|
2703002000NRG24170520230102325
|
19/05/2023
|
manoj devi
|
2703002WL002915
|
manoj devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202282
|
|
MANOJ DEVI WOSHANKARLALNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210400633800/5031054409
(ठुकरियासर)
|
2703002000NRG24170520230102324
|
19/05/2023
|
shankarlal
|
2703002WL002915
|
shankarlal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202281
|
|
SHANKARLAL S\O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300210400633800/5031054421
(ठुकरियासर)
|
2703002000NRG24170520230102327
|
19/05/2023
|
mangi devi
|
2703002WL002915
|
mangi devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202264
|
|
MANGI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210400633800/5031054450
(ठुकरियासर)
|
2703002000NRG24170520230102329
|
19/05/2023
|
sharmila devi
|
2703002WL002915
|
sharmila devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202355
|
|
SHARMILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210400633800/5031054456
(ठुकरियासर)
|
2703002000NRG24170520230102330
|
19/05/2023
|
Gaytri Devi
|
2703002WL002915
|
Gaytri Devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202335
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210400633800/5031054461
(ठुकरियासर)
|
2703002000NRG24170520230102332
|
19/05/2023
|
dropti devi
|
2703002WL002915
|
dropti devi
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202035
|
|
DROPADI WO JAGDISH PRASAD BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210400633800/5031054461
(ठुकरियासर)
|
2703002000NRG24170520230102331
|
19/05/2023
|
jagish
|
2703002WL002915
|
jagish
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202183
|
|
JAGDISH BAVRI SO AASU RAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210400633800/5031054462
(ठुकरियासर)
|
2703002000NRG24170520230102333
|
19/05/2023
|
punam devi
|
2703002WL002915
|
punam devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202356
|
|
PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210400633800/5031054469
(ठुकरियासर)
|
2703002000NRG24170520230102334
|
19/05/2023
|
Lalchand
|
2703002WL002915
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202220
|
|
LAL CHAND JAT SO SHANKAR LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210400633800/5031054470
(ठुकरियासर)
|
2703002000NRG24170520230102336
|
19/05/2023
|
Sagarmal Godara
|
2703002WL002915
|
Sagarmal Godara
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202337
|
|
SAGARMAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210400633800/5031054470
(ठुकरियासर)
|
2703002000NRG24170520230102337
|
19/05/2023
|
Sharda
|
2703002WL002915
|
Sharda
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202348
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300210400633800/5031054472
(ठुकरियासर)
|
2703002000NRG24170520230102339
|
19/05/2023
|
sumitra
|
2703002WL002915
|
sumitra
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202287
|
|
SUMITRADEVI WOSHIVRATANSHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300210400633800/5031054502
(ठुकरियासर)
|
2703002000NRG24170520230102342
|
19/05/2023
|
sushila devi
|
2703002WL002915
|
sushila devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202073
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210400633800/5031054508
(ठुकरियासर)
|
2703002000NRG24170520230102344
|
19/05/2023
|
bhanwari devi
|
2703002WL002915
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202053
|
|
BHANWARI DEVI WO MOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210400633800/5031054509
(ठुकरियासर)
|
2703002000NRG24170520230102345
|
19/05/2023
|
Radha devi
|
2703002WL002915
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202338
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210400633800/5031054510
(ठुकरियासर)
|
2703002000NRG24170520230102346
|
19/05/2023
|
sumitra
|
2703002WL002915
|
sumitra
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202184
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210400633800/5031054511
(ठुकरियासर)
|
2703002000NRG24170520230102348
|
19/05/2023
|
sarbati
|
2703002WL002915
|
sarbati
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202280
|
|
SARABATI DEVI WO TILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210400633800/5031054511
(ठुकरियासर)
|
2703002000NRG24170520230102347
|
19/05/2023
|
tiloka ram
|
2703002WL002915
|
tiloka ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202352
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DUNGARGARH
|
RJ-270300210400633800/50310558
(ठुकरियासर)
|
2703002000NRG24170520230102350
|
19/05/2023
|
guddi
|
2703002WL002915
|
guddi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202273
|
|
GUDDIDEVI RAMPRATAPBHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210400633800/50313235
(ठुकरियासर)
|
2703002000NRG24170520230102351
|
19/05/2023
|
Nanu Devi
|
2703002WL002915
|
Nanu Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202045
|
|
NANU DEVI WO GORKHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210400633800/5031439
(ठुकरियासर)
|
2703002000NRG24170520230102352
|
19/05/2023
|
salme bano
|
2703002WL002915
|
salme bano
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202052
|
|
SAMIM BANO WO ALI MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210400633800/5031440
(ठुकरियासर)
|
2703002000NRG24170520230102353
|
19/05/2023
|
anver
|
2703002WL002915
|
anver
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202349
|
|
ANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210400633800/5031440
(ठुकरियासर)
|
2703002000NRG24170520230102354
|
19/05/2023
|
najms
|
2703002WL002915
|
najms
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202032
|
|
NAJAMA WO ANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210400633800/5031441
(ठुकरियासर)
|
2703002000NRG24170520230102355
|
19/05/2023
|
anma khaa
|
2703002WL002915
|
anma khaa
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202347
|
|
ASLAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210400633800/5031442
(ठुकरियासर)
|
2703002000NRG24170520230102356
|
19/05/2023
|
sikander kaa
|
2703002WL002915
|
sikander kaa
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202351
|
|
SIKANDARKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210400633800/5031443
(ठुकरियासर)
|
2703002000NRG24170520230102357
|
19/05/2023
|
ruksana
|
2703002WL002915
|
ruksana
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202327
|
|
RUKASANA WO MOHAMMD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210400633800/5031444
(ठुकरियासर)
|
2703002000NRG24170520230102358
|
19/05/2023
|
kivida
|
2703002WL002915
|
kivida
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202033
|
|
JAVIDA WO MUNNIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210400633800/50315417
(ठुकरियासर)
|
2703002000NRG24170520230102360
|
19/05/2023
|
raj kumari
|
2703002WL002915
|
raj kumari
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202276
|
|
RAJKUMARI WOMAHENDRAKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210400633800/50315419
(ठुकरियासर)
|
2703002000NRG24170520230102361
|
19/05/2023
|
seeta devi
|
2703002WL002915
|
seeta devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202251
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DUNGARGARH
|
RJ-270300210400633800/50315420
(ठुकरियासर)
|
2703002000NRG24170520230102362
|
19/05/2023
|
saroj devi
|
2703002WL002915
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202098
|
|
SAROJ WO PREM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210400633800/50315423
(ठुकरियासर)
|
2703002000NRG24170520230102363
|
19/05/2023
|
Phefa Devi
|
2703002WL002915
|
Phefa Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202056
|
|
PHEFA DEVI WO KUSHAL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210400633800/50315433
(ठुकरियासर)
|
2703002000NRG24170520230102364
|
19/05/2023
|
Sharda
|
2703002WL002915
|
Sharda
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202252
|
|
SHARDA DEVI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300210400633800/50315439
(ठुकरियासर)
|
2703002000NRG24170520230102365
|
19/05/2023
|
Bhanwar Lal
|
2703002WL002915
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202353
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210400633800/50315440
(ठुकरियासर)
|
2703002000NRG24170520230102366
|
19/05/2023
|
Suman Devi
|
2703002WL002915
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202334
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210400633800/50315463
(ठुकरियासर)
|
2703002000NRG24170520230102369
|
19/05/2023
|
Bhanwari Devi
|
2703002WL002915
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202063
|
|
Bhanwari Jangu
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300210400633800/50315466
(ठुकरियासर)
|
2703002000NRG24170520230102370
|
19/05/2023
|
Geeta Devi
|
2703002WL002915
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202017
|
|
GEETA DEVI WO LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210400633800/50315468
(ठुकरियासर)
|
2703002000NRG24170520230102371
|
19/05/2023
|
Kanhaiya Lal
|
2703002WL002915
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202365
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210400633800/50315469
(ठुकरियासर)
|
2703002000NRG24170520230102372
|
19/05/2023
|
Lichhma
|
2703002WL002915
|
Lichhma
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
1857202364
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210400633800/50315555
(ठुकरियासर)
|
2703002000NRG24170520230102373
|
19/05/2023
|
Gayatri
|
2703002WL002915
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202096
|
|
GAYATRI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210400633800/50317144
(ठुकरियासर)
|
2703002000NRG24170520230102374
|
19/05/2023
|
kishna devi
|
2703002WL002915
|
kishna devi
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
25/05/2023
|
|
1857202332
|
|
KISHNA DEVI WO MANSHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210400633800/50342238
(ठुकरियासर)
|
2703002000NRG24170520230102375
|
19/05/2023
|
Sarita
|
2703002WL002915
|
Sarita
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202299
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300210400633800/50391261
(ठुकरियासर)
|
2703002000NRG24170520230102376
|
19/05/2023
|
bhawari
|
2703002WL002915
|
bhawari
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202243
|
|
BHANWARI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210400633800/50391468
(ठुकरियासर)
|
2703002000NRG24170520230102379
|
19/05/2023
|
budha ram
|
2703002WL002915
|
budha ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202345
|
|
BUDHA RAM SO ISHWAR RAM
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300210400633800/50391468
(ठुकरियासर)
|
2703002000NRG24170520230102378
|
19/05/2023
|
lichhama
|
2703002WL002915
|
lichhama
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202311
|
|
LICHHAMA WOBUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210400633800/50391482
(ठुकरियासर)
|
2703002000NRG24170520230102380
|
19/05/2023
|
mali devi
|
2703002WL002915
|
mali devi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202126
|
|
MALI WOMOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210400633800/50392883
(ठुकरियासर)
|
2703002000NRG24170520230102381
|
19/05/2023
|
mali devi
|
2703002WL002915
|
mali devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202236
|
|
MALI WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210400633800/50392884
(ठुकरियासर)
|
2703002000NRG24170520230102382
|
19/05/2023
|
Sarswati Devi
|
2703002WL002915
|
Sarswati Devi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202103
|
|
SARSVATI WO DINDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210400633800/50392887
(ठुकरियासर)
|
2703002000NRG24170520230102383
|
19/05/2023
|
SANTOSH
|
2703002WL002915
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202094
|
|
SANTOSH WO BIRBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210400633800/50392893
(ठुकरियासर)
|
2703002000NRG24170520230102385
|
19/05/2023
|
bagaram
|
2703002WL002915
|
bagaram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202040
|
|
BEGA RAM SO HIRARAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210400633800/50392899
(ठुकरियासर)
|
2703002000NRG24170520230102386
|
19/05/2023
|
SUVATI
|
2703002WL002915
|
SUVATI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202091
|
|
SUVATI DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210400633800/50392903
(ठुकरियासर)
|
2703002000NRG24170520230102387
|
19/05/2023
|
vimla devi
|
2703002WL002915
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202080
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300210400633800/50392918
(ठुकरियासर)
|
2703002000NRG24170520230102388
|
19/05/2023
|
raju
|
2703002WL002915
|
raju
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1857202310
|
|
RAJU WOASHARAMBAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210400633800/50392925
(ठुकरियासर)
|
2703002000NRG24170520230102389
|
19/05/2023
|
TOLARAM
|
2703002WL002915
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202231
|
|
TOLA RAM SO HUKMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210400633800/50392927
(ठुकरियासर)
|
2703002000NRG24170520230102390
|
19/05/2023
|
shimla
|
2703002WL002915
|
shimla
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
25/05/2023
|
|
1857202315
|
|
SEEMADEVI WOHADMANMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210400633800/50393644
(ठुकरियासर)
|
2703002000NRG24170520230102391
|
19/05/2023
|
pana devi
|
2703002WL002915
|
pana devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202272
|
|
PANA DEVI WO GORI SHANKAR GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210400633800/50393652
(ठुकरियासर)
|
2703002000NRG24180520230105338
|
19/05/2023
|
chanda
|
2703002WL002977
|
chanda
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202307
|
|
CHANDA WOHUKAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210400633800/50393663
(ठुकरियासर)
|
2703002000NRG24170520230102392
|
19/05/2023
|
Dropati Devi
|
2703002WL002915
|
Dropati Devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202101
|
|
DROPATI DEVI WO PARHLAD HARI RAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210400633800/50393667
(ठुकरियासर)
|
2703002000NRG24170520230102393
|
19/05/2023
|
MADAN SHIGH
|
2703002WL002915
|
MADAN SHIGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202129
|
|
MADAN SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210400633800/50393667
(ठुकरियासर)
|
2703002000NRG24170520230102394
|
19/05/2023
|
MANJU
|
2703002WL002915
|
MANJU
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202261
|
|
MANJU KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210400633800/50393677
(ठुकरियासर)
|
2703002000NRG24170520230102396
|
19/05/2023
|
GORA
|
2703002WL002915
|
GORA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857202024
|
|
GORA WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210400633800/50393677
(ठुकरियासर)
|
2703002000NRG24170520230102395
|
19/05/2023
|
mularam
|
2703002WL002915
|
mularam
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202132
|
|
MULA RAM GANDHI S/O UMA RAM GANDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210400633800/50393690
(ठुकरियासर)
|
2703002000NRG24170520230102397
|
19/05/2023
|
Chenadevi
|
2703002WL002915
|
Chenadevi
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202290
|
|
CHENADEVI WOBIRBALGODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210400633800/50393691
(ठुकरियासर)
|
2703002000NRG24180520230105341
|
19/05/2023
|
Pushpa
|
2703002WL002977
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202295
|
|
PUSPA DEVI WO RAM CHANDRA SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210400633800/50393691
(ठुकरियासर)
|
2703002000NRG24180520230105340
|
19/05/2023
|
Ramchandra
|
2703002WL002977
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202321
|
|
RAMCHANDRA SONI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
DUNGARGARH
|
RJ-270300210400633800/50393697
(ठुकरियासर)
|
2703002000NRG24170520230102398
|
19/05/2023
|
SUMA DEVI
|
2703002WL002915
|
SUMA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202051
|
|
SUMAN DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210400633800/50393703
(ठुकरियासर)
|
2703002000NRG24170520230102399
|
19/05/2023
|
ratana
|
2703002WL002915
|
ratana
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202244
|
|
RATNA DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210400633800/50395229
(ठुकरियासर)
|
2703002000NRG24170520230102400
|
19/05/2023
|
bismila
|
2703002WL002915
|
bismila
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202316
|
|
BISMILLA WOSIMMUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210400633800/50396043
(ठुकरियासर)
|
2703002000NRG24180520230105343
|
19/05/2023
|
RAMKORI
|
2703002WL002977
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202354
|
|
RAMKORI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300210400633800/50396073
(ठुकरियासर)
|
2703002000NRG24180520230105344
|
19/05/2023
|
BAJRANGLAL
|
2703002WL002977
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202086
|
|
BAJARANGI LAL GODARA SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300210400633800/50396073
(ठुकरियासर)
|
2703002000NRG24180520230105345
|
19/05/2023
|
MANJU DEVI
|
2703002WL002977
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202176
|
|
MANJU DEVI WO BAJARAGI AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210400633800/50396074
(ठुकरियासर)
|
2703002000NRG24180520230105347
|
19/05/2023
|
IMARATI DEVI
|
2703002WL002977
|
IMARATI DEVI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202177
|
|
IMARATI DEVI PAWAN KUMAR GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
DUNGARGARH
|
RJ-270300210400633800/50396074
(ठुकरियासर)
|
2703002000NRG24180520230105346
|
19/05/2023
|
PAWAN KUMAR
|
2703002WL002977
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202085
|
|
PAWAN KUMAR GODARA SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300210400633800/50396075
(ठुकरियासर)
|
2703002000NRG24180520230105348
|
19/05/2023
|
BHADU DEVI
|
2703002WL002977
|
BHADU DEVI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202331
|
|
BADU DEVI WO LAXMINARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210400633800/50396384
(ठुकरियासर)
|
2703002000NRG24170520230102402
|
19/05/2023
|
hadman singh
|
2703002WL002915
|
hadman singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202130
|
|
HNUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DUNGARGARH
|
RJ-270300210400633800/50396384
(ठुकरियासर)
|
2703002000NRG24170520230102403
|
19/05/2023
|
suman kanwar
|
2703002WL002915
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202028
|
|
SUMAN DEVI WO HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300210400633800/50397310
(ठुकरियासर)
|
2703002000NRG24170520230102404
|
19/05/2023
|
MANJU DEVI
|
2703002WL002915
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
25/05/2023
|
|
1857202007
|
|
MANJU DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210400633800/50610749
(ठुकरियासर)
|
2703002000NRG24170520230102407
|
19/05/2023
|
janata
|
2703002WL002915
|
janata
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202019
|
|
JANETA WO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210400633800/50710748
(ठुकरियासर)
|
2703002000NRG24170520230102409
|
19/05/2023
|
mani
|
2703002WL002915
|
mani
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202260
|
|
MANI DEVI WO PARTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210400633800/510747595
(ठुकरियासर)
|
2703002000NRG24180520230105350
|
19/05/2023
|
Bishna
|
2703002WL002977
|
Bishna
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202110
|
|
VISANA SARAN WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300210400633800/510747595
(ठुकरियासर)
|
2703002000NRG24180520230105349
|
19/05/2023
|
Omprakash
|
2703002WL002977
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202221
|
|
OMPRAKASH PUNIYA SO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210400633800/510747596
(ठुकरियासर)
|
2703002000NRG24170520230102410
|
19/05/2023
|
Raju
|
2703002WL002915
|
Raju
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202344
|
|
RAJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210400633800/7011508
(ठुकरियासर)
|
2703002000NRG24170520230102412
|
19/05/2023
|
popa
|
2703002WL002915
|
popa
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202303
|
|
POPA WOLICHHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210400633800/70115105
(ठुकरियासर)
|
2703002000NRG24170520230102413
|
19/05/2023
|
maina
|
2703002WL002915
|
maina
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202233
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210400633800/7011523
(ठुकरियासर)
|
2703002000NRG24170520230102415
|
19/05/2023
|
bijudevi
|
2703002WL002915
|
bijudevi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202300
|
|
BIJUDEVI WOBIRBALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210400633800/7011524
(ठुकरियासर)
|
2703002000NRG24170520230102416
|
19/05/2023
|
sanwermal
|
2703002WL002915
|
sanwermal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202294
|
|
SANWAR MAL DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210400633800/7011525
(ठुकरियासर)
|
2703002000NRG24170520230102419
|
19/05/2023
|
tulachha
|
2703002WL002915
|
tulachha
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202089
|
|
TULACHHA WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210400633800/7112725
(ठुकरियासर)
|
2703002000NRG24170520230102420
|
19/05/2023
|
dabu devi
|
2703002WL002915
|
dabu devi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202021
|
|
DEBU DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210400633800/71403121
(ठुकरियासर)
|
2703002000NRG24170520230102422
|
19/05/2023
|
Savitri Devi
|
2703002WL002915
|
Savitri Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202350
|
|
SAVITRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210400633800/71403125
(ठुकरियासर)
|
2703002000NRG24170520230102425
|
19/05/2023
|
Muli Devi
|
2703002WL002915
|
Muli Devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202118
|
|
MULI WO SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300210400633800/71403126
(ठुकरियासर)
|
2703002000NRG24170520230102426
|
19/05/2023
|
geeta
|
2703002WL002915
|
geeta
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202059
|
|
GEETA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210400633800/71403127
(ठुकरियासर)
|
2703002000NRG24170520230102427
|
19/05/2023
|
kamla
|
2703002WL002915
|
kamla
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202283
|
|
KAMLADEVI WOCHANDARAMNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210400633800/71502951
(ठुकरियासर)
|
2703002000NRG24170520230102429
|
19/05/2023
|
Dropati
|
2703002WL002915
|
Dropati
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202230
|
|
DROPATI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210400633800/71502958
(ठुकरियासर)
|
2703002000NRG24170520230102430
|
19/05/2023
|
Gomati Devi
|
2703002WL002915
|
Gomati Devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202057
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300210400633800/9901380
(ठुकरियासर)
|
2703002000NRG24180520230105352
|
19/05/2023
|
tija devi
|
2703002WL002977
|
tija devi
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202102
|
|
TIJA DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210400633800/9901383
(ठुकरियासर)
|
2703002000NRG24170520230102431
|
19/05/2023
|
raju
|
2703002WL002915
|
raju
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202286
|
|
RAJUDEVI WOMUNNIRAMNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210400633800/9904002
(ठुकरियासर)
|
2703002000NRG24170520230102432
|
19/05/2023
|
rukhma
|
2703002WL002915
|
rukhma
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202119
|
|
RUKHMA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210400633800/9904004
(ठुकरियासर)
|
2703002000NRG24170520230102433
|
19/05/2023
|
guddi
|
2703002WL002915
|
guddi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202105
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
245
|
DUNGARGARH
|
RJ-270300210400633800/9904017
(ठुकरियासर)
|
2703002000NRG24170520230102434
|
19/05/2023
|
KUNNI
|
2703002WL002915
|
KUNNI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202359
|
|
KUNI DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300210400633800/9904038
(ठुकरियासर)
|
2703002000NRG24170520230102436
|
19/05/2023
|
BULI
|
2703002WL002915
|
BULI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202020
|
|
BULI DEVI WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210400633800/9904040
(ठुकरियासर)
|
2703002000NRG24170520230102437
|
19/05/2023
|
RAMLAL
|
2703002WL002915
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202128
|
|
RAMLAL KUMBHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
DUNGARGARH
|
RJ-270300210400633800/9904065
(ठुकरियासर)
|
2703002000NRG24170520230102438
|
19/05/2023
|
BNNE SHING
|
2703002WL002915
|
BNNE SHING
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202081
|
|
BANNE SINGH SO DANARAM URF AIDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300210400633800/9904075
(ठुकरियासर)
|
2703002000NRG24170520230102439
|
19/05/2023
|
PRABHURAM
|
2703002WL002915
|
PRABHURAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202087
|
|
PRABHU RAM JAT SO CHOKHA RAM MOTSARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300210400633800/9904075
(ठुकरियासर)
|
2703002000NRG24170520230102440
|
19/05/2023
|
TULCHA
|
2703002WL002915
|
TULCHA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202248
|
|
TULCHHA DEVI WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300210400633800/9904110
(ठुकरियासर)
|
2703002000NRG24170520230102444
|
19/05/2023
|
MIHU
|
2703002WL002915
|
MIHU
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202039
|
|
MITHU DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300210400633800/9904113
(ठुकरियासर)
|
2703002000NRG24170520230102445
|
19/05/2023
|
RUKHMA
|
2703002WL002915
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202224
|
|
RUKMANI WO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
253
|
DUNGARGARH
|
RJ-270300210400633800/9904133
(ठुकरियासर)
|
2703002000NRG24170520230102446
|
19/05/2023
|
SUMAN
|
2703002WL002915
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202271
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DUNGARGARH
|
RJ-270300210400633800/9904134
(ठुकरियासर)
|
2703002000NRG24170520230102447
|
19/05/2023
|
LUNA RAM
|
2703002WL002915
|
LUNA RAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202042
|
|
LUNARAM SO KHIYARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210400633800/9904149
(ठुकरियासर)
|
2703002000NRG24170520230102448
|
19/05/2023
|
savitri
|
2703002WL002915
|
savitri
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202246
|
|
SAVITRI WO HANMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300210400633800/9904152
(ठुकरियासर)
|
2703002000NRG24170520230102449
|
19/05/2023
|
MODARAM
|
2703002WL002915
|
MODARAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202301
|
|
MODA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DUNGARGARH
|
RJ-270300210400633800/9904161
(ठुकरियासर)
|
2703002000NRG24170520230102451
|
19/05/2023
|
uma
|
2703002WL002915
|
uma
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202008
|
|
UGAMA KANWAR WO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300210400633800/9904181
(ठुकरियासर)
|
2703002000NRG24170520230102452
|
19/05/2023
|
PARMA
|
2703002WL002915
|
PARMA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202038
|
|
PARMA DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300210400633800/9904187
(ठुकरियासर)
|
2703002000NRG24170520230102453
|
19/05/2023
|
madina
|
2703002WL002915
|
madina
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202319
|
|
MADINA WO BHIKHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300210400633800/9904198
(ठुकरियासर)
|
2703002000NRG24170520230102454
|
19/05/2023
|
rukhama
|
2703002WL002915
|
rukhama
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202320
|
|
RUKHAMA WO HANMANBAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300210400633800/9904206
(ठुकरियासर)
|
2703002000NRG24170520230102456
|
19/05/2023
|
ramchandra das
|
2703002WL002915
|
ramchandra das
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202131
|
|
RAMCHANDRA DASS SO KAN DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300210400633800/9904207
(ठुकरियासर)
|
2703002000NRG24170520230102457
|
19/05/2023
|
Balu das
|
2703002WL002915
|
Balu das
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202065
|
|
BALU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300210400633800/9904227
(ठुकरियासर)
|
2703002000NRG24170520230102458
|
19/05/2023
|
chuki devi
|
2703002WL002915
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202288
|
|
CHUKA DEVI GUMANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300210400633800/9904228
(ठुकरियासर)
|
2703002000NRG24170520230102460
|
19/05/2023
|
PURA
|
2703002WL002915
|
PURA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202141
|
|
PURA WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300210400633800/9904234
(ठुकरियासर)
|
2703002000NRG24170520230102461
|
19/05/2023
|
LADHU RAM
|
2703002WL002915
|
LADHU RAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202058
|
|
LADURAM GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210400633800/9904239
(ठुकरियासर)
|
2703002000NRG24170520230102463
|
19/05/2023
|
BHANWARI
|
2703002WL002915
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202029
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300210400633800/9904271
(ठुकरियासर)
|
2703002000NRG24170520230102464
|
19/05/2023
|
AMARA RAM
|
2703002WL002915
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202325
|
|
AMARA RAM SO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
268
|
DUNGARGARH
|
RJ-270300210400633800/9904296
(ठुकरियासर)
|
2703002000NRG24170520230102465
|
19/05/2023
|
gora devi
|
2703002WL002915
|
gora devi
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1857202031
|
|
GORA DEVI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300210400633800/9904299
(ठुकरियासर)
|
2703002000NRG24170520230102466
|
19/05/2023
|
CHUKI DEVI
|
2703002WL002915
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202011
|
|
CHUKI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300210400633800/9904314
(ठुकरियासर)
|
2703002000NRG24170520230102467
|
19/05/2023
|
dhapu
|
2703002WL002915
|
dhapu
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202312
|
|
DHAPUDEVI WOGOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300210400633800/9904330
(ठुकरियासर)
|
2703002000NRG24170520230102468
|
19/05/2023
|
pane
|
2703002WL002915
|
pane
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
25/05/2023
|
|
1857202309
|
|
PANNI WOPREMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300210400633800/9904331
(ठुकरियासर)
|
2703002000NRG24170520230102469
|
19/05/2023
|
SITA
|
2703002WL002915
|
SITA
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
25/05/2023
|
|
1857202313
|
|
SITADEVI WOSUKHANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300210400633800/9904340
(ठुकरियासर)
|
2703002000NRG24170520230102471
|
19/05/2023
|
bhanwari devi
|
2703002WL002915
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202333
|
|
BHERI WO CHOKHA RAM KADWASARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300210400633800/9904340
(ठुकरियासर)
|
2703002000NRG24170520230102470
|
19/05/2023
|
chokharam
|
2703002WL002915
|
chokharam
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202043
|
|
CHOKHA RAM SO MAGAA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300210400633800/9904341
(ठुकरियासर)
|
2703002000NRG24170520230102473
|
19/05/2023
|
JETHI
|
2703002WL002915
|
JETHI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202292
|
|
JETHIDEVI WORAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300210400633800/9904341
(ठुकरियासर)
|
2703002000NRG24170520230102472
|
19/05/2023
|
RAM PRATAP
|
2703002WL002915
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
25/05/2023
|
|
1857202054
|
|
RAMPRATAP SO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300210400633800/9904361
(ठुकरियासर)
|
2703002000NRG24180520230105353
|
19/05/2023
|
AAMRARAM
|
2703002WL002977
|
AAMRARAM
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202076
|
|
AMARA RAM MEGHWAL SO DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300210400633800/9904396
(ठुकरियासर)
|
2703002000NRG24170520230102477
|
19/05/2023
|
mghi
|
2703002WL002915
|
mghi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202111
|
|
MAGHI DEVI WO MOHAN RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300210400633800/9904415
(ठुकरियासर)
|
2703002000NRG24180520230105357
|
19/05/2023
|
NANKA RAM
|
2703002WL002977
|
NANKA RAM
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202306
|
|
NANAKRAM SOBHERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300210400633800/9904415
(ठुकरियासर)
|
2703002000NRG24180520230105358
|
19/05/2023
|
PANA
|
2703002WL002977
|
PANA
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202048
|
|
PANA DEVI WO NANKRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300210400633800/9904416
(ठुकरियासर)
|
2703002000NRG24170520230102478
|
19/05/2023
|
DIYA
|
2703002WL002915
|
DIYA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202116
|
|
DEEPA DEVI WO MAM RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300210400633800/9904418
(ठुकरियासर)
|
2703002000NRG24170520230102480
|
19/05/2023
|
RUKHAMA
|
2703002WL002915
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202114
|
|
RUKHMA DEVI WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300210400633800/9904418
(ठुकरियासर)
|
2703002000NRG24170520230102479
|
19/05/2023
|
TEJA RAM
|
2703002WL002915
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202115
|
|
TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300210400633800/9904424
(ठुकरियासर)
|
2703002000NRG24170520230102481
|
19/05/2023
|
dilip khan
|
2703002WL002915
|
dilip khan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202139
|
|
DILEEP KHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
DUNGARGARH
|
RJ-270300210400633800/9904424
(ठुकरियासर)
|
2703002000NRG24170520230102482
|
19/05/2023
|
SHAYARA
|
2703002WL002915
|
SHAYARA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202060
|
|
SAYRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300210400633800/9904428
(ठुकरियासर)
|
2703002000NRG24170520230102483
|
19/05/2023
|
lichaman nath
|
2703002WL002915
|
lichaman nath
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202232
|
|
LICCMANNATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
287
|
DUNGARGARH
|
RJ-270300210400633800/9904432
(ठुकरियासर)
|
2703002000NRG24170520230102484
|
19/05/2023
|
barkat
|
2703002WL002915
|
barkat
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202296
|
|
BARKAT WOJAGUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300210400633800/9904433
(ठुकरियासर)
|
2703002000NRG24170520230102485
|
19/05/2023
|
hajara
|
2703002WL002915
|
hajara
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202140
|
|
HAJARA WO SAFI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300210400633800/9904435
(ठुकरियासर)
|
2703002000NRG24170520230102486
|
19/05/2023
|
BHANWARI
|
2703002WL002915
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202047
|
|
BHANWARI DEVI WO DOULARAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210400633800/9904443
(ठुकरियासर)
|
2703002000NRG24170520230102487
|
19/05/2023
|
MANOHARI
|
2703002WL002915
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202268
|
|
MANOHARI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300210400633800/9904444
(ठुकरियासर)
|
2703002000NRG24170520230102488
|
19/05/2023
|
udi devi
|
2703002WL002915
|
udi devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202015
|
|
UDI DEVI SANWALSINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
292
|
DUNGARGARH
|
RJ-270300210400633800/9904462
(ठुकरियासर)
|
2703002000NRG24170520230102490
|
19/05/2023
|
SHOUKAT
|
2703002WL002915
|
SHOUKAT
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202013
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300210400633800/9904463
(ठुकरियासर)
|
2703002000NRG24170520230102493
|
19/05/2023
|
khatun
|
2703002WL002915
|
khatun
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202012
|
|
KHATUN BANO WO MUNIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300210400633800/9904468
(ठुकरियासर)
|
2703002000NRG24170520230102494
|
19/05/2023
|
MAGILAL
|
2703002WL002915
|
MAGILAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202324
|
|
MANGILAL SO AGRURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300210400633800/9904497
(ठुकरियासर)
|
2703002000NRG24170520230102495
|
19/05/2023
|
DHAKHA
|
2703002WL002915
|
DHAKHA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202227
|
|
DAKHAN W/O SRI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300210400633800/9904500
(ठुकरियासर)
|
2703002000NRG24170520230102496
|
19/05/2023
|
bhanwari devi
|
2703002WL002915
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202112
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300210400633800/9904505
(ठुकरियासर)
|
2703002000NRG24170520230102498
|
19/05/2023
|
KOJU RAM
|
2703002WL002915
|
KOJU RAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202069
|
|
KOJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300210400633800/9904505
(ठुकरियासर)
|
2703002000NRG24170520230102497
|
19/05/2023
|
MEERA
|
2703002WL002915
|
MEERA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202010
|
|
MIRA DEVI WO KOJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300210400633800/9904508
(ठुकरियासर)
|
2703002000NRG24170520230102499
|
19/05/2023
|
kaluram
|
2703002WL002915
|
kaluram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202083
|
|
KALURAM GODARA SO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300210400633800/9904510
(ठुकरियासर)
|
2703002000NRG24170520230102500
|
19/05/2023
|
pema
|
2703002WL002915
|
pema
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202289
|
|
PEMADEVI WORAMESHWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300210400633800/9904515
(ठुकरियासर)
|
2703002000NRG24170520230102501
|
19/05/2023
|
JAGDISH
|
2703002WL002915
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202302
|
|
JAGADISH PRASAD SHARMA SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300210400633800/9904538
(ठुकरियासर)
|
2703002000NRG24170520230102502
|
19/05/2023
|
danaram
|
2703002WL002915
|
danaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202318
|
|
DANARAM SONATHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300210400633800/9904540
(ठुकरियासर)
|
2703002000NRG24170520230102503
|
19/05/2023
|
KHUMA RAM
|
2703002WL002915
|
KHUMA RAM
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202133
|
|
KHUMA RAM SO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300210400633800/9904541
(ठुकरियासर)
|
2703002000NRG24170520230102504
|
19/05/2023
|
NOJA DEVI
|
2703002WL002915
|
NOJA DEVI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202107
|
|
NOJA DEVI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300210400633800/9904545
(ठुकरियासर)
|
2703002000NRG24170520230102505
|
19/05/2023
|
FUSHI
|
2703002WL002915
|
FUSHI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202255
|
|
PHUSI DEI WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300210400633800/9904548
(ठुकरियासर)
|
2703002000NRG24170520230102506
|
19/05/2023
|
chnni
|
2703002WL002915
|
chnni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857202253
|
|
CHUNI DEVI WO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300210400633800/9904549
(ठुकरियासर)
|
2703002000NRG24170520230102507
|
19/05/2023
|
TAKHI
|
2703002WL002915
|
TAKHI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857202254
|
|
TAKHI DEVI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300210400633800/9904551
(ठुकरियासर)
|
2703002000NRG24170520230102508
|
19/05/2023
|
lichhama
|
2703002WL002915
|
lichhama
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857202023
|
|
LICHHMA WO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300210400633800/9904552
(ठुकरियासर)
|
2703002000NRG24170520230102509
|
19/05/2023
|
MEERA DEVI
|
2703002WL002915
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202122
|
|
MEERA DEVI WO NARANGRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300210400633800/9904553
(ठुकरियासर)
|
2703002000NRG24170520230102510
|
19/05/2023
|
KIRTARAM
|
2703002WL002915
|
KIRTARAM
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202262
|
|
KIRATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300210400633800/9904554
(ठुकरियासर)
|
2703002000NRG24170520230102512
|
19/05/2023
|
PARA
|
2703002WL002915
|
PARA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202250
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DUNGARGARH
|
RJ-270300210400633800/9904567
(ठुकरियासर)
|
2703002000NRG24170520230102513
|
19/05/2023
|
VIMALA DEVI
|
2703002WL002915
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202284
|
|
VIMLADEVI WOBHANWARLALGODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300210400633800/9904573
(ठुकरियासर)
|
2703002000NRG24170520230102514
|
19/05/2023
|
bhawari
|
2703002WL002915
|
bhawari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202240
|
|
BHANWARI DEVI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300210400633800/9904578
(ठुकरियासर)
|
2703002000NRG24170520230102515
|
19/05/2023
|
mkhni
|
2703002WL002915
|
mkhni
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202234
|
|
MAKHANI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300210400633800/9904579
(ठुकरियासर)
|
2703002000NRG24170520230102516
|
19/05/2023
|
SHOHANI
|
2703002WL002915
|
SHOHANI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202238
|
|
SOHANI DEVI WO TODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300210400633800/9904580
(ठुकरियासर)
|
2703002000NRG24170520230102517
|
19/05/2023
|
chimna
|
2703002WL002915
|
chimna
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202223
|
|
CHIMNA DEVI WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300210400633800/9904588
(ठुकरियासर)
|
2703002000NRG24170520230102518
|
19/05/2023
|
keshr
|
2703002WL002915
|
keshr
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202027
|
|
KESAR DEVI WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300210400633800/9904589
(ठुकरियासर)
|
2703002000NRG24170520230102519
|
19/05/2023
|
khubharam
|
2703002WL002915
|
khubharam
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202222
|
|
KUMBHA RAM S/O MAGHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300210400633800/9904589
(ठुकरियासर)
|
2703002000NRG24170520230102520
|
19/05/2023
|
pana
|
2703002WL002915
|
pana
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202239
|
|
PANA WO KUMMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300210400633800/9904596
(ठुकरियासर)
|
2703002000NRG24170520230102521
|
19/05/2023
|
Ugam
|
2703002WL002915
|
Ugam
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202237
|
|
UGAM KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300210400633800/9904613
(ठुकरियासर)
|
2703002000NRG24170520230102526
|
19/05/2023
|
CUNI
|
2703002WL002915
|
CUNI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202225
|
|
SRI RAM S/O JAISA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300210400633800/9904613
(ठुकरियासर)
|
2703002000NRG24170520230102525
|
19/05/2023
|
SHREE RAM
|
2703002WL002915
|
SHREE RAM
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202340
|
|
SHRI RAM SOJAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300210400633800/9904616
(ठुकरियासर)
|
2703002000NRG24170520230102527
|
19/05/2023
|
KASINLAL
|
2703002WL002915
|
KASINLAL
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202341
|
|
KISAN LAL BHAMBHU SO LIKHMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300210400633800/9904636
(ठुकरियासर)
|
2703002000NRG24170520230102528
|
19/05/2023
|
santi
|
2703002WL002915
|
santi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202123
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300210400633800/9904637
(ठुकरियासर)
|
2703002000NRG24170520230102529
|
19/05/2023
|
Shera Devi
|
2703002WL002915
|
Shera Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202030
|
|
SHERA DEVI WO PRAMESHWAR LAL BHANBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300210400633800/9904643
(ठुकरियासर)
|
2703002000NRG24170520230102530
|
19/05/2023
|
bhawarlal
|
2703002WL002915
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202134
|
|
BHANWAR LAL SO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300210400633800/9904643
(ठुकरियासर)
|
2703002000NRG24170520230102531
|
19/05/2023
|
dheni devi
|
2703002WL002915
|
dheni devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202097
|
|
DHANNI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300210400633800/9904651
(ठुकरियासर)
|
2703002000NRG24170520230102532
|
19/05/2023
|
sampat
|
2703002WL002915
|
sampat
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202263
|
|
SAMPAT DEVI WO KISHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300210400633800/9904652
(ठुकरियासर)
|
2703002000NRG24170520230102533
|
19/05/2023
|
durga
|
2703002WL002915
|
durga
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202106
|
|
DURGA WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300210400633800/9904665
(ठुकरियासर)
|
2703002000NRG24170520230102534
|
19/05/2023
|
LADHU
|
2703002WL002915
|
LADHU
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202247
|
|
LADU DEVI WO GORI SHANKAR
|
BANK OF BARODA(606985)
|
|
331
|
DUNGARGARH
|
RJ-270300210400633800/9904669
(ठुकरियासर)
|
2703002000NRG24170520230102535
|
19/05/2023
|
LICHAMA
|
2703002WL002915
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202078
|
|
LICHAMA DEVI WO JAI NARAYAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300210400633800/9904676
(ठुकरियासर)
|
2703002000NRG24170520230102536
|
19/05/2023
|
bhgvana ram
|
2703002WL002915
|
bhgvana ram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202326
|
|
BHAGWANA RAM JAT SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300210400633800/9904677
(ठुकरियासर)
|
2703002000NRG24180520230105359
|
19/05/2023
|
JAGDISH
|
2703002WL002977
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202135
|
|
JAGDISH PRASAD NAI SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300210400633800/9904677
(ठुकरियासर)
|
2703002000NRG24180520230105360
|
19/05/2023
|
kamla
|
2703002WL002977
|
kamla
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202109
|
|
KAMLA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300210400633800/9904683
(ठुकरियासर)
|
2703002000NRG24170520230102538
|
19/05/2023
|
CHANDA DEVI
|
2703002WL002915
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202274
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300210400633800/9904684
(ठुकरियासर)
|
2703002000NRG24170520230102539
|
19/05/2023
|
manohari
|
2703002WL002915
|
manohari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202258
|
|
MANOHARIDEVI WOPANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300210400633800/9904696
(ठुकरियासर)
|
2703002000NRG24170520230102540
|
19/05/2023
|
bhanwari
|
2703002WL002915
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1857202018
|
|
BHANWARI DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300210400633800/9904700
(ठुकरियासर)
|
2703002000NRG24180520230105362
|
19/05/2023
|
lichama
|
2703002WL002977
|
lichama
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1857202055
|
|
LICHAMA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
339
|
DUNGARGARH
|
RJ-270300210400633800/9904702
(ठुकरियासर)
|
2703002000NRG24170520230102543
|
19/05/2023
|
PURNA RAM
|
2703002WL002915
|
PURNA RAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202046
|
|
PURNARAM BHANWRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300210400633800/9904729
(ठुकरियासर)
|
2703002000NRG24170520230102544
|
19/05/2023
|
rawanti
|
2703002WL002915
|
rawanti
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202242
|
|
REWANTI WO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300210400633800/9904731
(ठुकरियासर)
|
2703002000NRG24170520230102545
|
19/05/2023
|
deva
|
2703002WL002915
|
deva
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202304
|
|
DEVA DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300210400633800/9904732
(ठुकरियासर)
|
2703002000NRG24170520230102546
|
19/05/2023
|
RATANA RAM
|
2703002WL002915
|
RATANA RAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202082
|
|
RATANA RAM S/O KISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300210400633800/9904736
(ठुकरियासर)
|
2703002000NRG24170520230102547
|
19/05/2023
|
VIMLA
|
2703002WL002915
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1857202314
|
|
VIMALADEVI WOKUNNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300210400633800/9904738
(ठुकरियासर)
|
2703002000NRG24170520230102548
|
19/05/2023
|
dedaram
|
2703002WL002915
|
dedaram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1857202084
|
|
DEDA RAM BENIWAL S/O KISHANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300210400633800/9904744
(ठुकरियासर)
|
2703002000NRG24170520230102550
|
19/05/2023
|
hira lal
|
2703002WL002915
|
hira lal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202075
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300210400633800/9904748
(ठुकरियासर)
|
2703002000NRG24170520230102551
|
19/05/2023
|
HEERA
|
2703002WL002915
|
HEERA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1857202138
|
|
HIRADEVI WOJALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300210400633800/9905419
(ठुकरियासर)
|
2703002000NRG24170520230102554
|
19/05/2023
|
jyani
|
2703002WL002915
|
jyani
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202090
|
|
JYANI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300210400633800/9905421
(ठुकरियासर)
|
2703002000NRG24170520230102555
|
19/05/2023
|
shanti devi
|
2703002WL002915
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202291
|
|
SHANTIDEVI WOKHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUNGARGARH
|
RJ-270300210400633800/9905436
(ठुकरियासर)
|
2703002000NRG24170520230102557
|
19/05/2023
|
RENU
|
2703002WL002915
|
RENU
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/05/2023
|
|
1857202245
|
|
RESHU WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300210400633800/9905438
(ठुकरियासर)
|
2703002000NRG24170520230102558
|
19/05/2023
|
AASHI
|
2703002WL002915
|
AASHI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202323
|
|
ASHI DEVI WO BHOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300210400633800/99454507
(ठुकरियासर)
|
2703002000NRG24170520230102560
|
19/05/2023
|
sonthosh
|
2703002WL002915
|
sonthosh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202229
|
|
SANTOSH WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300210400633800/99454511
(ठुकरियासर)
|
2703002000NRG24170520230102561
|
19/05/2023
|
manju
|
2703002WL002915
|
manju
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202062
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300210400633800/99886255
(ठुकरियासर)
|
2703002000NRG24170520230102562
|
19/05/2023
|
jagdish
|
2703002WL002915
|
jagdish
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
25/05/2023
|
|
1857202346
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673687
|
673687
|
|
|
|
|
|
|
|
|
354
|
DUNGARGARH
|
RJ-270300210400633800/50303251
(ठुकरियासर)
|
2703002000NRG24170520230102236
|
19/05/2023
|
mahavir godara
|
2703002WL002915
|
mahavir godara
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202196
|
|
MAHAVIR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DUNGARGARH
|
RJ-270300210400633800/50303260
(ठुकरियासर)
|
2703002000NRG24170520230102239
|
19/05/2023
|
chandra kala devi
|
2703002WL002915
|
chandra kala devi
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202202
|
|
CHANDRAKALADEVI WOSHIVBHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300210400633800/50303260
(ठुकरियासर)
|
2703002000NRG24170520230102240
|
19/05/2023
|
shiv bhagawan godara
|
2703002WL002915
|
shiv bhagawan godara
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202201
|
|
SHIV BHAGWAN GODARA SO HARI RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300210400633800/5031054365
(ठुकरियासर)
|
2703002000NRG24170520230102311
|
19/05/2023
|
shravani
|
2703002WL002915
|
shravani
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1857202167
|
|
SHRAWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUNGARGARH
|
RJ-270300210400633800/50315441
(ठुकरियासर)
|
2703002000NRG24170520230102367
|
19/05/2023
|
Rakesh Godara
|
2703002WL002915
|
Rakesh Godara
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202197
|
|
RAKESH GODARA
|
YES BANK(607223)
|
|
359
|
DUNGARGARH
|
RJ-270300210400633800/50315441
(ठुकरियासर)
|
2703002000NRG24170520230102368
|
19/05/2023
|
Saroj
|
2703002WL002915
|
Saroj
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
25/05/2023
|
|
1857202198
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DUNGARGARH
|
RJ-270300210400633800/71403122
(ठुकरियासर)
|
2703002000NRG24170520230102423
|
19/05/2023
|
Mukhram
|
2703002WL002915
|
Mukhram
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202166
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DUNGARGARH
|
RJ-270300210400633800/9904451
(ठुकरियासर)
|
2703002000NRG24170520230102489
|
19/05/2023
|
MUNI RAM
|
2703002WL002915
|
MUNI RAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/05/2023
|
|
1857202200
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DUNGARGARH
|
RJ-270300210400633800/9904553
(ठुकरियासर)
|
2703002000NRG24170520230102511
|
19/05/2023
|
PERAMA
|
2703002WL002915
|
PERAMA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
25/05/2023
|
|
1857202199
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23658
|
23658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836029
|
836029
|
|
|
|
|
|
|
|