|
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-270300212900632800/50318361
(गुसाईघर)
|
2703002000NRG24260620230252235
|
27/06/2023
|
GORA DEVI
|
2703002WL006711
|
GORA DEVI
|
00045
|
BARB0GUSAIN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051077
|
|
GORA W RAJ KUMARJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/10507851
(उदरासर)
|
2703002000NRG24260620230252068
|
27/06/2023
|
NORA
|
2703002WL006709
|
NORA
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051165
|
|
Nora
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/10507857
(उदरासर)
|
2703002000NRG24260620230252071
|
27/06/2023
|
Chhotu lal
|
2703002WL006709
|
Chhotu lal
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051130
|
|
Chhotu Lal
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/10507878
(उदरासर)
|
2703002000NRG24260620230252072
|
27/06/2023
|
Birbalram
|
2703002WL006709
|
Birbalram
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051113
|
|
Birabal
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/10507878
(उदरासर)
|
2703002000NRG24260620230252073
|
27/06/2023
|
nanu
|
2703002WL006709
|
nanu
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051066
|
|
NANU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/5011309
(उदरासर)
|
2703002000NRG24260620230252075
|
27/06/2023
|
jagdish prasad
|
2703002WL006709
|
jagdish prasad
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050967
|
|
Jagdish Prasad
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200632900/50307245
(उदरासर)
|
2703002000NRG24260620230252077
|
27/06/2023
|
deepchand nayak
|
2703002WL006709
|
deepchand nayak
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051103
|
|
Deepchand Nayak
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200632900/50307245
(उदरासर)
|
2703002000NRG24260620230252078
|
27/06/2023
|
dropati
|
2703002WL006709
|
dropati
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051102
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200632900/50319106
(उदरासर)
|
2703002000NRG24260620230252081
|
27/06/2023
|
KHETARAM
|
2703002WL006709
|
KHETARAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051110
|
|
Khetaram
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200632900/50319207
(उदरासर)
|
2703002000NRG24260620230252082
|
27/06/2023
|
Sajjan Kanwar
|
2703002WL006709
|
Sajjan Kanwar
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051124
|
|
Sajjan Kanwar
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200632900/50319208
(उदरासर)
|
2703002000NRG24260620230252083
|
27/06/2023
|
madan singh
|
2703002WL006709
|
madan singh
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051093
|
|
Madan Singh
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200632900/50319210
(उदरासर)
|
2703002000NRG24260620230252087
|
27/06/2023
|
Bihari Das
|
2703002WL006709
|
Bihari Das
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050937
|
|
BIHARI DAS
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200632900/50319211
(उदरासर)
|
2703002000NRG24260620230252089
|
27/06/2023
|
chhotu singh
|
2703002WL006709
|
chhotu singh
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050966
|
|
Chhelu Singh
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200632900/50319211
(उदरासर)
|
2703002000NRG24260620230252090
|
27/06/2023
|
PUNAM KANWAR
|
2703002WL006709
|
PUNAM KANWAR
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050974
|
|
PUNAM KANWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
DUNGARGARH
|
RJ-270300212200632900/50319217-A
(उदरासर)
|
2703002000NRG24260620230252091
|
27/06/2023
|
hariram
|
2703002WL006709
|
hariram
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051090
|
|
HARIRAM S MALARAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200632900/50319217-A
(उदरासर)
|
2703002000NRG24260620230252092
|
27/06/2023
|
lichma devi
|
2703002WL006709
|
lichma devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051091
|
|
LICHMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200632900/50391488
(उदरासर)
|
2703002000NRG24260620230252097
|
27/06/2023
|
sarita devi
|
2703002WL006709
|
sarita devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051133
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200632900/50391488
(उदरासर)
|
2703002000NRG24260620230252096
|
27/06/2023
|
shiv chand
|
2703002WL006709
|
shiv chand
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050987
|
|
Shiv Chand
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200632900/50391489
(उदरासर)
|
2703002000NRG24260620230252099
|
27/06/2023
|
asi
|
2703002WL006709
|
asi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051087
|
|
Asi
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200632900/5039253441
(उदरासर)
|
2703002000NRG24260620230252102
|
27/06/2023
|
kumbharam
|
2703002WL006709
|
kumbharam
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051116
|
|
Kumbharam
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212200632900/5039253441
(उदरासर)
|
2703002000NRG24260620230252103
|
27/06/2023
|
sangita devi
|
2703002WL006709
|
sangita devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051125
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212200632900/5039253448
(उदरासर)
|
2703002000NRG24260620230252104
|
27/06/2023
|
Rajuram
|
2703002WL006709
|
Rajuram
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051098
|
|
RAJU RAM SO RAMESHWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212200632900/5039253449
(उदरासर)
|
2703002000NRG24260620230252106
|
27/06/2023
|
NORANG LAL
|
2703002WL006709
|
NORANG LAL
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051107
|
|
NORANG LAL SO RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212200632900/5039253450
(उदरासर)
|
2703002000NRG24260620230252108
|
27/06/2023
|
VASHU KANWAR
|
2703002WL006709
|
VASHU KANWAR
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051085
|
|
VASHU KANWAR
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212200632900/5039253451
(उदरासर)
|
2703002000NRG24260620230252109
|
27/06/2023
|
NEMU SINGH
|
2703002WL006709
|
NEMU SINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051109
|
|
NEMU SINGH
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212200632900/5039253452
(उदरासर)
|
2703002000NRG24260620230252112
|
27/06/2023
|
GORA DEVI
|
2703002WL006709
|
GORA DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051128
|
|
Gora Devi
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212200632900/5039253453
(उदरासर)
|
2703002000NRG24260620230252114
|
27/06/2023
|
JASODA KANWAR
|
2703002WL006709
|
JASODA KANWAR
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051086
|
|
Jasoda Kanwar
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212200632900/5039253453
(उदरासर)
|
2703002000NRG24260620230252113
|
27/06/2023
|
OM SINGH
|
2703002WL006709
|
OM SINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050965
|
|
Om Singh
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212200632900/5039253454
(उदरासर)
|
2703002000NRG24260620230252115
|
27/06/2023
|
VIJAY SINGH
|
2703002WL006709
|
VIJAY SINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051115
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212200632900/5039253455
(उदरासर)
|
2703002000NRG24260620230252118
|
27/06/2023
|
DHARAMPAL
|
2703002WL006709
|
DHARAMPAL
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051104
|
|
Dharampal
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212200632900/5039253461
(उदरासर)
|
2703002000NRG24260620230252121
|
27/06/2023
|
TEJARAM
|
2703002WL006709
|
TEJARAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051069
|
|
TEJARAM S/O KESHRA RAM
|
BANK OF INDIA(508505)
|
|
32
|
DUNGARGARH
|
RJ-270300212200632900/5039253462
(उदरासर)
|
2703002000NRG24260620230252122
|
27/06/2023
|
SUKHRAM
|
2703002WL006709
|
SUKHRAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051095
|
|
Sukhram
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212200632900/5039253465
(उदरासर)
|
2703002000NRG24260620230252125
|
27/06/2023
|
bIRABAL
|
2703002WL006709
|
bIRABAL
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051094
|
|
Birabal
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212200632900/5039253466
(उदरासर)
|
2703002000NRG24260620230252126
|
27/06/2023
|
NAND LAL
|
2703002WL006709
|
NAND LAL
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050942
|
|
Nand Lal
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212200632900/5039253467
(उदरासर)
|
2703002000NRG24260620230252127
|
27/06/2023
|
KANSINGH
|
2703002WL006709
|
KANSINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051112
|
|
Kan Singh
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212200632900/5039253467
(उदरासर)
|
2703002000NRG24260620230252128
|
27/06/2023
|
SAROJ KANWAR
|
2703002WL006709
|
SAROJ KANWAR
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050970
|
|
Saroj Kanwar
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212200632900/5039253468
(उदरासर)
|
2703002000NRG24260620230252129
|
27/06/2023
|
Deepchand
|
2703002WL006709
|
Deepchand
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050936
|
|
DEEPCHAND SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212200632900/5039253468
(उदरासर)
|
2703002000NRG24260620230252130
|
27/06/2023
|
Radha Devi
|
2703002WL006709
|
Radha Devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051099
|
|
RADHA DEVI DIPCHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300212200632900/5039253469
(उदरासर)
|
2703002000NRG24260620230252131
|
27/06/2023
|
Shankarlal saran
|
2703002WL006709
|
Shankarlal saran
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050935
|
|
SHANKARLAL S/OMEGHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300212200632900/5039253472
(उदरासर)
|
2703002000NRG24260620230252135
|
27/06/2023
|
ram pratap
|
2703002WL006709
|
ram pratap
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050950
|
|
Rampratap
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212200632900/5039253473
(उदरासर)
|
2703002000NRG24260620230252137
|
27/06/2023
|
INDAR SINGH
|
2703002WL006709
|
INDAR SINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051061
|
|
INDRA SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212200632900/5039253473
(उदरासर)
|
2703002000NRG24260620230252138
|
27/06/2023
|
SURESH KANWAR
|
2703002WL006709
|
SURESH KANWAR
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051118
|
|
Suresh Kanwar
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212200632900/5039253474
(उदरासर)
|
2703002000NRG24260620230252140
|
27/06/2023
|
KAMLA DEVI
|
2703002WL006709
|
KAMLA DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051117
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212200632900/5039253474
(उदरासर)
|
2703002000NRG24260620230252139
|
27/06/2023
|
MANGALARAM
|
2703002WL006709
|
MANGALARAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051082
|
|
MANGLA RAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212200632900/5039253477
(उदरासर)
|
2703002000NRG24260620230252141
|
27/06/2023
|
OMPRAKASHNAYAK
|
2703002WL006709
|
OMPRAKASHNAYAK
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051078
|
|
OMPRAKASHNAYAK
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212200632900/5039253477
(उदरासर)
|
2703002000NRG24260620230252142
|
27/06/2023
|
SANTOSH DEVI
|
2703002WL006709
|
SANTOSH DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051126
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212200632900/5039253478
(उदरासर)
|
2703002000NRG24260620230252144
|
27/06/2023
|
GAYATRI DEVI
|
2703002WL006709
|
GAYATRI DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051119
|
|
Gaytri
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212200632900/5039253480
(उदरासर)
|
2703002000NRG24260620230252145
|
27/06/2023
|
Mahendar kumar
|
2703002WL006709
|
Mahendar kumar
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051132
|
|
Mahendra Kumar
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212200632900/5039253481
(उदरासर)
|
2703002000NRG24260620230252147
|
27/06/2023
|
Danesh Kumar
|
2703002WL006709
|
Danesh Kumar
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051134
|
|
Dhanesh Kumar
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212200632900/5039253483
(उदरासर)
|
2703002000NRG24260620230252148
|
27/06/2023
|
SAHIRAM
|
2703002WL006709
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051068
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212200632900/5039253486
(उदरासर)
|
2703002000NRG24260620230252151
|
27/06/2023
|
Gourishankar
|
2703002WL006709
|
Gourishankar
|
00045
|
BARB0SRIDUN
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773051167
|
|
Gourishankar
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212200632900/5039253486
(उदरासर)
|
2703002000NRG24260620230252152
|
27/06/2023
|
JAMNA DEVI
|
2703002WL006709
|
JAMNA DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051120
|
|
Jamana
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212200632900/5039253487
(उदरासर)
|
2703002000NRG24260620230252153
|
27/06/2023
|
Malaram
|
2703002WL006709
|
Malaram
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051074
|
|
Mala Ram Gurawa
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212200632900/5039253490
(उदरासर)
|
2703002000NRG24260620230252154
|
27/06/2023
|
ASARAM
|
2703002WL006709
|
ASARAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051076
|
|
ASARAM JAT
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212200632900/5039253491
(उदरासर)
|
2703002000NRG24260620230252157
|
27/06/2023
|
HETRAM
|
2703002WL006709
|
HETRAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051075
|
|
HETRAM SO MANGLA RAM
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212200632900/5039253491
(उदरासर)
|
2703002000NRG24260620230252156
|
27/06/2023
|
INDRA DEVI
|
2703002WL006709
|
INDRA DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051105
|
|
Indra
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212200632900/50394198
(उदरासर)
|
2703002000NRG24260620230252160
|
27/06/2023
|
SILOCHANA
|
2703002WL006709
|
SILOCHANA
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051062
|
|
SILOCHANA WO LAXMAN DAS SWAMI
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212200632900/50394201
(उदरासर)
|
2703002000NRG24260620230252163
|
27/06/2023
|
dropati
|
2703002WL006709
|
dropati
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050957
|
|
DROPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
DUNGARGARH
|
RJ-270300212200632900/9905044
(उदरासर)
|
2703002000NRG24260620230252166
|
27/06/2023
|
HANUMANA RAM
|
2703002WL006709
|
HANUMANA RAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051106
|
|
Hanumana Ram
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212200632900/9905044
(उदरासर)
|
2703002000NRG24260620230252167
|
27/06/2023
|
SUMITRA DEVI
|
2703002WL006709
|
SUMITRA DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051123
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212200632900/9905408
(उदरासर)
|
2703002000NRG24260620230252169
|
27/06/2023
|
LICHHURAMSUTHAR
|
2703002WL006709
|
LICHHURAMSUTHAR
|
00045
|
BARB0SRIDUN
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773051072
|
|
LICHHURAMSUTHAR
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212200632900/9905452
(उदरासर)
|
2703002000NRG24260620230252170
|
27/06/2023
|
ramchandra
|
2703002WL006709
|
ramchandra
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051067
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212200632900/9905465
(उदरासर)
|
2703002000NRG24260620230252173
|
27/06/2023
|
SOHANRAM
|
2703002WL006709
|
SOHANRAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051088
|
|
Sohanlal
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212200632900/9905466
(उदरासर)
|
2703002000NRG24260620230252175
|
27/06/2023
|
Lekhram
|
2703002WL006709
|
Lekhram
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051081
|
|
LEKHRAMSUTHAR
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212200632900/9905468
(उदरासर)
|
2703002000NRG24260620230252177
|
27/06/2023
|
jagdish
|
2703002WL006709
|
jagdish
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051089
|
|
JAGDISH SUTHAR
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212200632900/9905473
(उदरासर)
|
2703002000NRG24260620230252179
|
27/06/2023
|
BHERU SINGH
|
2703002WL006709
|
BHERU SINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051065
|
|
BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212200632900/9905474
(उदरासर)
|
2703002000NRG24260620230252180
|
27/06/2023
|
ratankanwar
|
2703002WL006709
|
ratankanwar
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051064
|
|
RATAN KANVAR WO KARNI SINGH
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212200632900/9905477
(उदरासर)
|
2703002000NRG24260620230252187
|
27/06/2023
|
GORU SINGH
|
2703002WL006709
|
GORU SINGH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051100
|
|
Goru Singh
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212200632900/9905477
(उदरासर)
|
2703002000NRG24260620230252186
|
27/06/2023
|
gulabsingh
|
2703002WL006709
|
gulabsingh
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051092
|
|
Gulab Singh
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212200632900/9905487
(उदरासर)
|
2703002000NRG24260620230252188
|
27/06/2023
|
NATHA
|
2703002WL006709
|
NATHA
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051131
|
|
Natha
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212200632900/9905499-A
(उदरासर)
|
2703002000NRG24260620230252193
|
27/06/2023
|
Mohansing
|
2703002WL006709
|
Mohansing
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050938
|
|
MOHAN SINGH SO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212200632900/9905510
(उदरासर)
|
2703002000NRG24260620230252195
|
27/06/2023
|
laldas
|
2703002WL006710
|
laldas
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051070
|
|
LALDAS
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212200632900/9905510
(उदरासर)
|
2703002000NRG24260620230252196
|
27/06/2023
|
mayawati
|
2703002WL006710
|
mayawati
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051097
|
|
Mayapati
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212200632900/9905520
(उदरासर)
|
2703002000NRG24260620230252202
|
27/06/2023
|
DHAPU DEVI
|
2703002WL006710
|
DHAPU DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051079
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212200632900/9905521
(उदरासर)
|
2703002000NRG24260620230252204
|
27/06/2023
|
Mahendra singh
|
2703002WL006710
|
Mahendra singh
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051114
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212200632900/9905521
(उदरासर)
|
2703002000NRG24260620230252203
|
27/06/2023
|
uchhwkanwar
|
2703002WL006710
|
uchhwkanwar
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051121
|
|
Uchhab Kanwar
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212200632900/9905522
(उदरासर)
|
2703002000NRG24260620230252206
|
27/06/2023
|
Gopal singh
|
2703002WL006710
|
Gopal singh
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051108
|
|
GOPAL SINGH S/O AGAR SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212200632900/9905522
(उदरासर)
|
2703002000NRG24260620230252205
|
27/06/2023
|
PREM KANWAR
|
2703002WL006710
|
PREM KANWAR
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051122
|
|
Prem Kanwar
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212200632900/9905523
(उदरासर)
|
2703002000NRG24260620230252208
|
27/06/2023
|
RUKHMANI DEVI
|
2703002WL006710
|
RUKHMANI DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051127
|
|
Rukamani
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212200632900/9905523
(उदरासर)
|
2703002000NRG24260620230252207
|
27/06/2023
|
Sharwanram
|
2703002WL006710
|
Sharwanram
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051063
|
|
SHRAWAN RAM NAI S/O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212200632900/9913130
(उदरासर)
|
2703002000NRG24260620230252214
|
27/06/2023
|
Parmeshwari Devi
|
2703002WL006710
|
Parmeshwari Devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051080
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212200632900/9913131
(उदरासर)
|
2703002000NRG24260620230252215
|
27/06/2023
|
DEVILAL
|
2703002WL006710
|
DEVILAL
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051071
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212200632900/9913131
(उदरासर)
|
2703002000NRG24260620230252216
|
27/06/2023
|
vimala devi
|
2703002WL006710
|
vimala devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051083
|
|
VIMLANAYAK
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212200632900/9913132
(उदरासर)
|
2703002000NRG24260620230252217
|
27/06/2023
|
RAMRAKH
|
2703002WL006710
|
RAMRAKH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051096
|
|
Ramrakh
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212200632900/9930224
(उदरासर)
|
2703002000NRG24260620230252219
|
27/06/2023
|
KALU RAM
|
2703002WL006710
|
KALU RAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051073
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212200632900/9930224
(उदरासर)
|
2703002000NRG24260620230252220
|
27/06/2023
|
SUMAN DEVI
|
2703002WL006710
|
SUMAN DEVI
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051084
|
|
Suman
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212200632900/9931106
(उदरासर)
|
2703002000NRG24260620230252221
|
27/06/2023
|
KISHOR DAS
|
2703002WL006710
|
KISHOR DAS
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051111
|
|
Kishor Das
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212900632800/99078022
(गुसाईघर)
|
2703002000NRG24260620230252249
|
27/06/2023
|
Bhawani shankar
|
2703002WL006711
|
Bhawani shankar
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051060
|
|
BHAWANI SHANKAR PAREEK SO BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212900632800/9930314
(गुसाईघर)
|
2703002000NRG24260620230252256
|
27/06/2023
|
MAMRAJ
|
2703002WL006711
|
MAMRAJ
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051058
|
|
MAM RAJ SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212900632800/9930325
(गुसाईघर)
|
2703002000NRG24260620230252258
|
27/06/2023
|
omprakash
|
2703002WL006711
|
omprakash
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050928
|
|
OMPRAKASH SO MAGHA RAM SARAN
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212900632800/9930342
(गुसाईघर)
|
2703002000NRG24260620230252261
|
27/06/2023
|
suman devi
|
2703002WL006711
|
suman devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051129
|
|
Suman
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212900632800/9930418
(गुसाईघर)
|
2703002000NRG24260620230252273
|
27/06/2023
|
saraswati
|
2703002WL006711
|
saraswati
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051166
|
|
Sarbati
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212900632800/9930423
(गुसाईघर)
|
2703002000NRG24260620230252274
|
27/06/2023
|
bhanwar
|
2703002WL006711
|
bhanwar
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051059
|
|
BHANWAR LAL SO RAWAT RAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212900632800/9930468
(गुसाईघर)
|
2703002000NRG24260620230252054
|
27/06/2023
|
MAHESH KUMAR
|
2703002WL006708
|
MAHESH KUMAR
|
00045
|
BARB0SRIDUN
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773050932
|
|
MAHESH PAREEK SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900632800/9930570
(गुसाईघर)
|
2703002000NRG24260620230252060
|
27/06/2023
|
MADNLAL
|
2703002WL006708
|
MADNLAL
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
23/08/2023
|
|
4773050929
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300212900632800/9930620
(गुसाईघर)
|
2703002000NRG24260620230252283
|
27/06/2023
|
RUGHARAM
|
2703002WL006711
|
RUGHARAM
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050934
|
|
RUDHA RAM SARN
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212900632800/9930621
(गुसाईघर)
|
2703002000NRG24260620230252284
|
27/06/2023
|
bhajanlal
|
2703002WL006711
|
bhajanlal
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051101
|
|
Bhajanlal
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212900632800/9930679
(गुसाईघर)
|
2703002000NRG24260620230252292
|
27/06/2023
|
BHAGIRTH
|
2703002WL006711
|
BHAGIRTH
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051135
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300212900632800/9930694-A
(गुसाईघर)
|
2703002000NRG24260620230252295
|
27/06/2023
|
Sangita devi
|
2703002WL006711
|
Sangita devi
|
00045
|
BARB0SRIDUN
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050939
|
|
SANGITA DEVI WO DINDYAL SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291385
|
291385
|
|
|
|
|
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300212200632900/5011309
(उदरासर)
|
2703002000NRG24260620230252076
|
27/06/2023
|
suman
|
2703002WL006709
|
suman
|
00045
|
BARB0SUDSAR
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050930
|
|
SUMAN WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212200632900/9931106
(उदरासर)
|
2703002000NRG24260620230252222
|
27/06/2023
|
JAMNA DEVI
|
2703002WL006710
|
JAMNA DEVI
|
00045
|
BARB0SUDSAR
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050931
|
|
Jamna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300212200632900/50307247
(उदरासर)
|
2703002000NRG24260620230252079
|
27/06/2023
|
gangaram
|
2703002WL006709
|
gangaram
|
00048
|
BKID0007462
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051050
|
|
Ganga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DUNGARGARH
|
RJ-270300212200632900/50394198
(उदरासर)
|
2703002000NRG24260620230252159
|
27/06/2023
|
LAXMAN DAS SWAMI
|
2703002WL006709
|
LAXMAN DAS SWAMI
|
00048
|
BKID0007462
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051042
|
|
Laxman Das Swami
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212200632900/50394200
(उदरासर)
|
2703002000NRG24260620230252161
|
27/06/2023
|
manju
|
2703002WL006709
|
manju
|
00048
|
BKID0007462
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051026
|
|
MANJU
|
UCO BANK(607066)
|
|
105
|
DUNGARGARH
|
RJ-270300212200632900/50394202
(उदरासर)
|
2703002000NRG24260620230252164
|
27/06/2023
|
sitaram
|
2703002WL006709
|
sitaram
|
00048
|
BKID0007462
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051034
|
|
SITARAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
106
|
DUNGARGARH
|
RJ-270300212200632900/9905453
(उदरासर)
|
2703002000NRG24260620230252172
|
27/06/2023
|
DAI
|
2703002WL006709
|
DAI
|
00048
|
BKID0007462
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051009
|
|
DAI W/O HARIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212200632900/50391485
(उदरासर)
|
2703002000NRG24260620230252093
|
27/06/2023
|
chourulal
|
2703002WL006709
|
chourulal
|
00114
|
RSCB0017010
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050968
|
|
CHOURULALSARAN
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212200632900/50391485
(उदरासर)
|
2703002000NRG24260620230252094
|
27/06/2023
|
rameti
|
2703002WL006709
|
rameti
|
00114
|
RSCB0017010
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050969
|
|
RAMETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212200632900/9905468
(उदरासर)
|
2703002000NRG24260620230252178
|
27/06/2023
|
dipa
|
2703002WL006709
|
dipa
|
00114
|
RSCB0017010
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051137
|
|
DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212200632900/9905475-A
(उदरासर)
|
2703002000NRG24260620230252183
|
27/06/2023
|
kisna kawanr
|
2703002WL006709
|
kisna kawanr
|
00114
|
RSCB0017010
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051142
|
|
RATAN KANVAR
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212200632900/9905475-A
(उदरासर)
|
2703002000NRG24260620230252182
|
27/06/2023
|
ramusing
|
2703002WL006709
|
ramusing
|
00114
|
RSCB0017010
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773051148
|
|
RAMU SINGH
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212200632900/9905502
(उदरासर)
|
2703002000NRG24260620230252194
|
27/06/2023
|
GULABRAM
|
2703002WL006710
|
GULABRAM
|
00114
|
RSCB0017010
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050944
|
|
GULAB S/OMEGHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212200632900/9905526
(उदरासर)
|
2703002000NRG24260620230252211
|
27/06/2023
|
RAMKORI
|
2703002WL006710
|
RAMKORI
|
00114
|
RSCB0017010
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051169
|
|
RAMKORI BHUGNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
114
|
DUNGARGARH
|
RJ-270300212900632800/50394147
(गुसाईघर)
|
2703002000NRG24260620230252237
|
27/06/2023
|
RAM PARTAP
|
2703002WL006711
|
RAM PARTAP
|
00114
|
RSCB0017010
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051156
|
|
RAM PRATAP DELU SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212200632900/10507852
(उदरासर)
|
2703002000NRG24260620230252070
|
27/06/2023
|
NOJA DEVI
|
2703002WL006709
|
NOJA DEVI
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050972
|
|
NOJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
DUNGARGARH
|
RJ-270300212200632900/10507852
(उदरासर)
|
2703002000NRG24260620230252069
|
27/06/2023
|
ramlal
|
2703002WL006709
|
ramlal
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050952
|
|
RAMLAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
117
|
DUNGARGARH
|
RJ-270300212200632900/50319208
(उदरासर)
|
2703002000NRG24260620230252084
|
27/06/2023
|
RANVEER SINGH
|
2703002WL006709
|
RANVEER SINGH
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051168
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212200632900/50319209
(उदरासर)
|
2703002000NRG24260620230252085
|
27/06/2023
|
OMSINGH
|
2703002WL006709
|
OMSINGH
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051155
|
|
Om Singh
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212200632900/5039253452
(उदरासर)
|
2703002000NRG24260620230252111
|
27/06/2023
|
GOPAL RAM
|
2703002WL006709
|
GOPAL RAM
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050973
|
|
GOPALRAM
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212200632900/5039253484
(उदरासर)
|
2703002000NRG24260620230252149
|
27/06/2023
|
DHAPU
|
2703002WL006709
|
DHAPU
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050951
|
|
DHAPU WO BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300212200632900/9905474
(उदरासर)
|
2703002000NRG24260620230252181
|
27/06/2023
|
karnisingh
|
2703002WL006709
|
karnisingh
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051138
|
|
KARNI SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300212200632900/9905494
(उदरासर)
|
2703002000NRG24260620230252191
|
27/06/2023
|
Koshlaya
|
2703002WL006709
|
Koshlaya
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050971
|
|
KOUSHALYA KANWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
123
|
DUNGARGARH
|
RJ-270300212200632900/9913132
(उदरासर)
|
2703002000NRG24260620230252218
|
27/06/2023
|
sumitra devi
|
2703002WL006710
|
sumitra devi
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050943
|
|
SUMITRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300212900632800/701152322
(गुसाईघर)
|
2703002000NRG24260620230252021
|
27/06/2023
|
AJIT SINGH
|
2703002WL006707
|
AJIT SINGH
|
00354
|
PUNB0152510
|
3010
|
3010
|
Rejected
|
23/08/2023
|
|
4773050963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300212900632800/99078022
(गुसाईघर)
|
2703002000NRG24260620230252250
|
27/06/2023
|
Priyanka
|
2703002WL006711
|
Priyanka
|
00354
|
PUNB0152510
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050953
|
|
PRIYANKA DO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33110
|
33110
|
|
|
|
|
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300212200632900/5039253478
(उदरासर)
|
2703002000NRG24260620230252143
|
27/06/2023
|
KISHOR
|
2703002WL006709
|
KISHOR
|
00354
|
PUNB0360400
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050975
|
|
KISHOR KUMAR S/O MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300212200632900/9905527
(उदरासर)
|
2703002000NRG24260620230252212
|
27/06/2023
|
Lala Ram Suthar
|
2703002WL006710
|
Lala Ram Suthar
|
00354
|
PUNB0360400
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051170
|
|
LALA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300212900632800/9930432
(गुसाईघर)
|
2703002000NRG24260620230252278
|
27/06/2023
|
KHYALI RAM
|
2703002WL006711
|
KHYALI RAM
|
00354
|
PUNB0360400
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050958
|
|
KHAYALI RAM S/O MALU RAM
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212900632800/9930471
(गुसाईघर)
|
2703002000NRG24260620230252029
|
27/06/2023
|
Santosh Kumar Pareek
|
2703002WL006707
|
Santosh Kumar Pareek
|
00354
|
PUNB0360400
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050988
|
|
SANTOSH KUMAR PAREEK SO VIDYADHAR PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
130
|
DUNGARGARH
|
RJ-270300212200632900/50391490
(उदरासर)
|
2703002000NRG24260620230252101
|
27/06/2023
|
BHAGWATI
|
2703002WL006709
|
BHAGWATI
|
00415
|
SBIN0010457
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050989
|
|
MRS BHAGWATI GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
131
|
DUNGARGARH
|
RJ-270300212200632900/10507954
(उदरासर)
|
2703002000NRG24260620230252074
|
27/06/2023
|
jasudas
|
2703002WL006709
|
jasudas
|
00415
|
SBIN0031141
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051055
|
|
JASU DAS SO CHUN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212200632900/5039253451
(उदरासर)
|
2703002000NRG24260620230252110
|
27/06/2023
|
RAJU KANWAR
|
2703002WL006709
|
RAJU KANWAR
|
00415
|
SBIN0031141
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051041
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300212200632900/5039253454
(उदरासर)
|
2703002000NRG24260620230252116
|
27/06/2023
|
BABALU KANWAR
|
2703002WL006709
|
BABALU KANWAR
|
00415
|
SBIN0031141
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051035
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212200632900/5039253471
(उदरासर)
|
2703002000NRG24260620230252133
|
27/06/2023
|
SHISHU PAL
|
2703002WL006709
|
SHISHU PAL
|
00415
|
SBIN0031141
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051025
|
|
MR SHISHU PAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212200632900/9905491
(उदरासर)
|
2703002000NRG24260620230252189
|
27/06/2023
|
Mohan singh
|
2703002WL006709
|
Mohan singh
|
00415
|
SBIN0031141
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051024
|
|
MOHAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
DUNGARGARH
|
RJ-270300212200632900/9905518
(उदरासर)
|
2703002000NRG24260620230252200
|
27/06/2023
|
GOVIND DAS
|
2703002WL006710
|
GOVIND DAS
|
00415
|
SBIN0031141
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051056
|
|
GOVIND SWAMI
|
AXIS BANK(607153)
|
|
137
|
DUNGARGARH
|
RJ-270300212900632800/7011575812
(गुसाईघर)
|
2703002000NRG24260620230252039
|
27/06/2023
|
Girdhari
|
2703002WL006708
|
Girdhari
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051057
|
|
GIRDHARI SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900632800/9930341
(गुसाईघर)
|
2703002000NRG24260620230252023
|
27/06/2023
|
ASHOK
|
2703002WL006707
|
ASHOK
|
00415
|
SBIN0031141
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051049
|
|
ASHOK GUNPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300212900632800/50318350
(गुसाईघर)
|
2703002000NRG24260620230252037
|
27/06/2023
|
DALURAM
|
2703002WL006708
|
DALURAM
|
00415
|
SBIN0032267
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773050985
|
|
DALU RAM SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300212200632900/50307247
(उदरासर)
|
2703002000NRG24260620230252080
|
27/06/2023
|
muli
|
2703002WL006709
|
muli
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773051018
|
|
MULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212200632900/50391489
(उदरासर)
|
2703002000NRG24260620230252098
|
27/06/2023
|
nandlal
|
2703002WL006709
|
nandlal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050991
|
|
NANDLAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212200632900/5039253448
(उदरासर)
|
2703002000NRG24260620230252105
|
27/06/2023
|
Rekha Devi
|
2703002WL006709
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051171
|
|
REKHA WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212200632900/5039253449
(उदरासर)
|
2703002000NRG24260620230252107
|
27/06/2023
|
POOJA DEVI
|
2703002WL006709
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050978
|
|
POOJA WO NORANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212200632900/5039253456
(उदरासर)
|
2703002000NRG24260620230252119
|
27/06/2023
|
MANOHAR KANWAR
|
2703002WL006709
|
MANOHAR KANWAR
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050979
|
|
MANOHAR WO SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212200632900/5039253490
(उदरासर)
|
2703002000NRG24260620230252155
|
27/06/2023
|
Kamla Devi
|
2703002WL006709
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050959
|
|
KAMLA WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212200632900/50394178
(उदरासर)
|
2703002000NRG24260620230252158
|
27/06/2023
|
RAMESWAR
|
2703002WL006709
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050976
|
|
RAMESHWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300212200632900/9905408
(उदरासर)
|
2703002000NRG24260620230252168
|
27/06/2023
|
SONA
|
2703002WL006709
|
SONA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050977
|
|
SONA WO LICHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212200632900/9905452
(उदरासर)
|
2703002000NRG24260620230252171
|
27/06/2023
|
gomati
|
2703002WL006709
|
gomati
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051158
|
|
GOMATI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300212200632900/9905465
(उदरासर)
|
2703002000NRG24260620230252174
|
27/06/2023
|
GOMTI
|
2703002WL006709
|
GOMTI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051136
|
|
GOMTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212200632900/9905466
(उदरासर)
|
2703002000NRG24260620230252176
|
27/06/2023
|
GEETA DEVI
|
2703002WL006709
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051157
|
|
GITU WO LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212200632900/9905476
(उदरासर)
|
2703002000NRG24260620230252184
|
27/06/2023
|
BANARSI NAYAK
|
2703002WL006709
|
BANARSI NAYAK
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050980
|
|
BANARSI NAYAK WO DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212200632900/9905476
(उदरासर)
|
2703002000NRG24260620230252185
|
27/06/2023
|
REMWAT
|
2703002WL006709
|
REMWAT
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051172
|
|
RENWAT SO DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212200632900/9905511
(उदरासर)
|
2703002000NRG24260620230252197
|
27/06/2023
|
kaludas
|
2703002WL006710
|
kaludas
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051161
|
|
KALU DAS S/O MOHAN DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212200632900/9905514
(उदरासर)
|
2703002000NRG24260620230252199
|
27/06/2023
|
PARMA DEVI
|
2703002WL006710
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051164
|
|
PARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212200632900/9905525
(उदरासर)
|
2703002000NRG24260620230252209
|
27/06/2023
|
muli
|
2703002WL006710
|
muli
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051159
|
|
MULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212900632800/10508341
(गुसाईघर)
|
2703002000NRG24260620230252223
|
27/06/2023
|
rati ram
|
2703002WL006711
|
rati ram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050992
|
|
RATIRAM DELU SO MOHAN RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900632800/10521020
(गुसाईघर)
|
2703002000NRG24260620230252015
|
27/06/2023
|
SHARDA
|
2703002WL006707
|
SHARDA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051004
|
|
SHARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900632800/10521020
(गुसाईघर)
|
2703002000NRG24260620230252014
|
27/06/2023
|
SUKHRAM
|
2703002WL006707
|
SUKHRAM
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
24/08/2023
|
|
4773051001
|
|
SUKHARAM SO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900632800/50308365
(गुसाईघर)
|
2703002000NRG24260620230252224
|
27/06/2023
|
kamala
|
2703002WL006711
|
kamala
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051005
|
|
KAMALA WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900632800/50318319
(गुसाईघर)
|
2703002000NRG24260620230252226
|
27/06/2023
|
Goga
|
2703002WL006711
|
Goga
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050949
|
|
GOGA WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900632800/50318319
(गुसाईघर)
|
2703002000NRG24260620230252225
|
27/06/2023
|
KHIYARAM
|
2703002WL006711
|
KHIYARAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050995
|
|
KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900632800/50318324
(गुसाईघर)
|
2703002000NRG24260620230252227
|
27/06/2023
|
GORA DEVI
|
2703002WL006711
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051141
|
|
GORA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212900632800/50318326
(गुसाईघर)
|
2703002000NRG24260620230252228
|
27/06/2023
|
ajit prasad
|
2703002WL006711
|
ajit prasad
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051016
|
|
AJIT PRASAD SO JIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900632800/50318326
(गुसाईघर)
|
2703002000NRG24260620230252229
|
27/06/2023
|
KAMALA
|
2703002WL006711
|
KAMALA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051010
|
|
KAMALA WO JIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900632800/50318326
(गुसाईघर)
|
2703002000NRG24260620230252230
|
27/06/2023
|
SHARADA
|
2703002WL006711
|
SHARADA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051017
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900632800/50318338
(गुसाईघर)
|
2703002000NRG24260620230252232
|
27/06/2023
|
santosh
|
2703002WL006711
|
santosh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050961
|
|
SANTOSH DEVI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900632800/50318350
(गुसाईघर)
|
2703002000NRG24260620230252016
|
27/06/2023
|
GUDDI DEVI
|
2703002WL006707
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050997
|
|
GUDDI WO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212900632800/50318361
(गुसाईघर)
|
2703002000NRG24260620230252234
|
27/06/2023
|
rajuram
|
2703002WL006711
|
rajuram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050990
|
|
RAJ KUMAR SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300212900632800/50318361
(गुसाईघर)
|
2703002000NRG24260620230252233
|
27/06/2023
|
rukhaamni
|
2703002WL006711
|
rukhaamni
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051154
|
|
RUKMANI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900632800/50318364
(गुसाईघर)
|
2703002000NRG24260620230252236
|
27/06/2023
|
seeta
|
2703002WL006711
|
seeta
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051013
|
|
SITA WO SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900632800/50318367
(गुसाईघर)
|
2703002000NRG24260620230252017
|
27/06/2023
|
mahaveer
|
2703002WL006707
|
mahaveer
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
24/08/2023
|
|
4773051145
|
|
MAHAVEER PAREEK SO RAM PARASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900632800/50318367
(गुसाईघर)
|
2703002000NRG24260620230252018
|
27/06/2023
|
SANTOSH
|
2703002WL006707
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050983
|
|
SANTOSH WO MAHAVIR PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212900632800/50318372
(गुसाईघर)
|
2703002000NRG24260620230252019
|
27/06/2023
|
sriprasad
|
2703002WL006707
|
sriprasad
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051033
|
|
SHRI PRASAD SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
174
|
DUNGARGARH
|
RJ-270300212900632800/50318372
(गुसाईघर)
|
2703002000NRG24260620230252020
|
27/06/2023
|
VIMALA DEVI
|
2703002WL006707
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051149
|
|
BIMLA WO SHRI PRASAD PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212900632800/50318373
(गुसाईघर)
|
2703002000NRG24260620230252038
|
27/06/2023
|
MANJU
|
2703002WL006708
|
MANJU
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773051027
|
|
MANJU DEVI WO RAJESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212900632800/50394147
(गुसाईघर)
|
2703002000NRG24260620230252238
|
27/06/2023
|
MEERA
|
2703002WL006711
|
MEERA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050994
|
|
MIRA DEVI WO RAM PRATAP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212900632800/701152322
(गुसाईघर)
|
2703002000NRG24260620230252022
|
27/06/2023
|
Poonam kanwar
|
2703002WL006707
|
Poonam kanwar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050981
|
|
PUNAM KANWAR WO AJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212900632800/8039607580
(गुसाईघर)
|
2703002000NRG24260620230252239
|
27/06/2023
|
Ghanshyam
|
2703002WL006711
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050940
|
|
GHANSHYAM PAREEK SO SHIV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900632800/8039607583
(गुसाईघर)
|
2703002000NRG24260620230252241
|
27/06/2023
|
sitaram
|
2703002WL006711
|
sitaram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051011
|
|
SITA RAM SONI S / O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300212900632800/8039607583
(गुसाईघर)
|
2703002000NRG24260620230252242
|
27/06/2023
|
sumitra
|
2703002WL006711
|
sumitra
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051008
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212900632800/8039607584
(गुसाईघर)
|
2703002000NRG24260620230252243
|
27/06/2023
|
manju
|
2703002WL006711
|
manju
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051051
|
|
MANJU WO DEENDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900632800/990585864
(गुसाईघर)
|
2703002000NRG24260620230252245
|
27/06/2023
|
Babulal
|
2703002WL006711
|
Babulal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051039
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DUNGARGARH
|
RJ-270300212900632800/990585864
(गुसाईघर)
|
2703002000NRG24260620230252246
|
27/06/2023
|
Sima Devi
|
2703002WL006711
|
Sima Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051040
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300212900632800/990585865
(गुसाईघर)
|
2703002000NRG24260620230252248
|
27/06/2023
|
Chinu Devi
|
2703002WL006711
|
Chinu Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051038
|
|
CHINU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212900632800/990585865
(गुसाईघर)
|
2703002000NRG24260620230252247
|
27/06/2023
|
Mohan Ram
|
2703002WL006711
|
Mohan Ram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051037
|
|
MOHAN RAM SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900632800/99078029
(गुसाईघर)
|
2703002000NRG24260620230252041
|
27/06/2023
|
Hemaram
|
2703002WL006708
|
Hemaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051014
|
|
HEMA RAM SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900632800/99078029
(गुसाईघर)
|
2703002000NRG24260620230252042
|
27/06/2023
|
Rukhma
|
2703002WL006708
|
Rukhma
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051015
|
|
RUKHAMA WO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212900632800/9930277
(गुसाईघर)
|
2703002000NRG24260620230252252
|
27/06/2023
|
SOHANI
|
2703002WL006711
|
SOHANI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050960
|
|
SOHANI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212900632800/9930279
(गुसाईघर)
|
2703002000NRG24260620230252253
|
27/06/2023
|
Bhanwar das
|
2703002WL006711
|
Bhanwar das
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051052
|
|
BHANWAR DAS SO HUNAT DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212900632800/9930297
(गुसाईघर)
|
2703002000NRG24260620230252254
|
27/06/2023
|
KESHARA RAM
|
2703002WL006711
|
KESHARA RAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051139
|
|
KESHARA RAM SO MANGALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900632800/9930297
(गुसाईघर)
|
2703002000NRG24260620230252255
|
27/06/2023
|
PURA
|
2703002WL006711
|
PURA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051163
|
|
PURA WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212900632800/9930314
(गुसाईघर)
|
2703002000NRG24260620230252257
|
27/06/2023
|
VIDHYA
|
2703002WL006711
|
VIDHYA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050996
|
|
BINDU WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900632800/9930325
(गुसाईघर)
|
2703002000NRG24260620230252259
|
27/06/2023
|
rami devi
|
2703002WL006711
|
rami devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050948
|
|
RAMI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900632800/9930341
(गुसाईघर)
|
2703002000NRG24260620230252024
|
27/06/2023
|
Hukma Devi
|
2703002WL006707
|
Hukma Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051022
|
|
HUKMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUNGARGARH
|
RJ-270300212900632800/9930342
(गुसाईघर)
|
2703002000NRG24260620230252260
|
27/06/2023
|
prakash chand
|
2703002WL006711
|
prakash chand
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051045
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300212900632800/9930351
(गुसाईघर)
|
2703002000NRG24260620230252043
|
27/06/2023
|
hariram
|
2703002WL006708
|
hariram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051174
|
|
HARI RAM SO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900632800/9930351
(गुसाईघर)
|
2703002000NRG24260620230252044
|
27/06/2023
|
hastu devi
|
2703002WL006708
|
hastu devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051007
|
|
HASTU WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900632800/9930356
(गुसाईघर)
|
2703002000NRG24260620230252263
|
27/06/2023
|
Geeta Devi
|
2703002WL006711
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051047
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300212900632800/9930356
(गुसाईघर)
|
2703002000NRG24260620230252262
|
27/06/2023
|
Ruparam
|
2703002WL006711
|
Ruparam
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051046
|
|
RUPA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900632800/9930361
(गुसाईघर)
|
2703002000NRG24260620230252264
|
27/06/2023
|
omprakash
|
2703002WL006711
|
omprakash
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050964
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300212900632800/9930416
(गुसाईघर)
|
2703002000NRG24260620230252269
|
27/06/2023
|
GEETA DEVI
|
2703002WL006711
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051173
|
|
GEETA DEVI WO LADHU RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212900632800/9930416
(गुसाईघर)
|
2703002000NRG24260620230252268
|
27/06/2023
|
LADU RAM
|
2703002WL006711
|
LADU RAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050946
|
|
LADU RAM SO JAGDISH RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212900632800/9930416-A
(गुसाईघर)
|
2703002000NRG24260620230252270
|
27/06/2023
|
Hemalta
|
2703002WL006711
|
Hemalta
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051176
|
|
HEMLATA WO SHRI BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900632800/9930418
(गुसाईघर)
|
2703002000NRG24260620230252271
|
27/06/2023
|
BHANWAR LAL
|
2703002WL006711
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051002
|
|
BHANWAR LAL SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212900632800/9930418
(गुसाईघर)
|
2703002000NRG24260620230252272
|
27/06/2023
|
pawan kumar
|
2703002WL006711
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051177
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
206
|
DUNGARGARH
|
RJ-270300212900632800/9930423
(गुसाईघर)
|
2703002000NRG24260620230252275
|
27/06/2023
|
SHANTI
|
2703002WL006711
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051146
|
|
SHANTI DEVI WO BHANWAR LAL PREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212900632800/9930424
(गुसाईघर)
|
2703002000NRG24260620230252277
|
27/06/2023
|
dwarka
|
2703002WL006711
|
dwarka
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050955
|
|
DWARKA DEVI PAREEK WO MAHAVEER PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900632800/9930424
(गुसाईघर)
|
2703002000NRG24260620230252276
|
27/06/2023
|
MAHAVEER PARSAD
|
2703002WL006711
|
MAHAVEER PARSAD
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051152
|
|
MAHAVEER PRASAD BRAHAMAN
|
BANK OF BARODA(606985)
|
|
209
|
DUNGARGARH
|
RJ-270300212900632800/9930439
(गुसाईघर)
|
2703002000NRG24260620230252026
|
27/06/2023
|
BHAGWATI
|
2703002WL006707
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051151
|
|
BHAGVATI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212900632800/9930439
(गुसाईघर)
|
2703002000NRG24260620230252025
|
27/06/2023
|
KANHAIYA LAL
|
2703002WL006707
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
24/08/2023
|
|
4773051160
|
|
KANHAIYALAL BRAHMAN SO HARIBKS BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212900632800/9930440
(गुसाईघर)
|
2703002000NRG24260620230252048
|
27/06/2023
|
radha
|
2703002WL006708
|
radha
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773050954
|
|
RADHA WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212900632800/9930440
(गुसाईघर)
|
2703002000NRG24260620230252047
|
27/06/2023
|
rajuram
|
2703002WL006708
|
rajuram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051021
|
|
RAJURAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212900632800/9930448
(गुसाईघर)
|
2703002000NRG24260620230252050
|
27/06/2023
|
shanti
|
2703002WL006708
|
shanti
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051019
|
|
SHANTI DEVI WO SHISHAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212900632800/9930448
(गुसाईघर)
|
2703002000NRG24260620230252049
|
27/06/2023
|
shishpal
|
2703002WL006708
|
shishpal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051020
|
|
SHISHAPAL SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212900632800/9930465
(गुसाईघर)
|
2703002000NRG24260620230252051
|
27/06/2023
|
bramanad
|
2703002WL006708
|
bramanad
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773051143
|
|
BRAHAMA NAND SO SHRVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900632800/9930465
(गुसाईघर)
|
2703002000NRG24260620230252052
|
27/06/2023
|
saroj
|
2703002WL006708
|
saroj
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773051144
|
|
SAROJ WO BRAHAMA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900632800/9930467
(गुसाईघर)
|
2703002000NRG24260620230252053
|
27/06/2023
|
DEVAKI
|
2703002WL006708
|
DEVAKI
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773051031
|
|
DEVAKI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900632800/9930468
(गुसाईघर)
|
2703002000NRG24260620230252055
|
27/06/2023
|
MANJU
|
2703002WL006708
|
MANJU
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4773050986
|
|
MANJU WO MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212900632800/9930469
(गुसाईघर)
|
2703002000NRG24260620230252280
|
27/06/2023
|
gayatri
|
2703002WL006711
|
gayatri
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050947
|
|
GAYATRI WO SHIV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212900632800/9930469
(गुसाईघर)
|
2703002000NRG24260620230252279
|
27/06/2023
|
Shiv karan
|
2703002WL006711
|
Shiv karan
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050941
|
|
MR SHIV KARAN PAREEK
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300212900632800/9930471
(गुसाईघर)
|
2703002000NRG24260620230252027
|
27/06/2023
|
kousalaya
|
2703002WL006707
|
kousalaya
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051150
|
|
KOSHLYA WO VIDHADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212900632800/9930471
(गुसाईघर)
|
2703002000NRG24260620230252028
|
27/06/2023
|
Vidhyadhar Pareek
|
2703002WL006707
|
Vidhyadhar Pareek
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050962
|
|
VIDHYADHAR PAREEK SO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900632800/9930472
(गुसाईघर)
|
2703002000NRG24260620230252031
|
27/06/2023
|
neera devi
|
2703002WL006707
|
neera devi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051053
|
|
Neera
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300212900632800/9930472
(गुसाईघर)
|
2703002000NRG24260620230252030
|
27/06/2023
|
subhash kumar pareek
|
2703002WL006707
|
subhash kumar pareek
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051054
|
|
SUBASH KUMAR S/O VIDHADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300212900632800/9930473
(गुसाईघर)
|
2703002000NRG24260620230252032
|
27/06/2023
|
ram niwas
|
2703002WL006707
|
ram niwas
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773050956
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300212900632800/9930555
(गुसाईघर)
|
2703002000NRG24260620230252056
|
27/06/2023
|
RAMESHWAR
|
2703002WL006708
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051147
|
|
RAMESHWAR LAL MEGHWAL SO KUNBHARAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212900632800/9930555
(गुसाईघर)
|
2703002000NRG24260620230252057
|
27/06/2023
|
UMI
|
2703002WL006708
|
UMI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051000
|
|
UMA WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212900632800/9930556
(गुसाईघर)
|
2703002000NRG24260620230252058
|
27/06/2023
|
BHURARAM
|
2703002WL006708
|
BHURARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051006
|
|
BHURARAM MEGHWAL SO RAMESHWAR LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212900632800/9930556
(गुसाईघर)
|
2703002000NRG24260620230252059
|
27/06/2023
|
chanpa
|
2703002WL006708
|
chanpa
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051175
|
|
CHAMPA DEVI WO BHURA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212900632800/9930570
(गुसाईघर)
|
2703002000NRG24260620230252061
|
27/06/2023
|
bhawri
|
2703002WL006708
|
bhawri
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051003
|
|
BHANWARI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212900632800/9930571
(गुसाईघर)
|
2703002000NRG24260620230252063
|
27/06/2023
|
gomati devi
|
2703002WL006708
|
gomati devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051036
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900632800/9930571
(गुसाईघर)
|
2703002000NRG24260620230252062
|
27/06/2023
|
PANNARAM
|
2703002WL006708
|
PANNARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773050998
|
|
PANA RAM SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212900632800/9930572
(गुसाईघर)
|
2703002000NRG24260620230252033
|
27/06/2023
|
dwarka
|
2703002WL006707
|
dwarka
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051023
|
|
DUVARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DUNGARGARH
|
RJ-270300212900632800/9930583
(गुसाईघर)
|
2703002000NRG24260620230252034
|
27/06/2023
|
mohani
|
2703002WL006707
|
mohani
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050982
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212900632800/9930590
(गुसाईघर)
|
2703002000NRG24260620230252281
|
27/06/2023
|
girdhari
|
2703002WL006711
|
girdhari
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051012
|
|
Girdhari Lal
|
BANK OF BARODA(606985)
|
|
236
|
DUNGARGARH
|
RJ-270300212900632800/9930590
(गुसाईघर)
|
2703002000NRG24260620230252282
|
27/06/2023
|
MANOHARI
|
2703002WL006711
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051140
|
|
MANOHARI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300212900632800/9930612
(गुसाईघर)
|
2703002000NRG24260620230252065
|
27/06/2023
|
FUSI DEVI
|
2703002WL006708
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773051043
|
|
PHUSI WO MULA RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212900632800/9930612
(गुसाईघर)
|
2703002000NRG24260620230252064
|
27/06/2023
|
mularam
|
2703002WL006708
|
mularam
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051030
|
|
MULARAM SO BUDHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212900632800/9930613
(गुसाईघर)
|
2703002000NRG24260620230252066
|
27/06/2023
|
KANA RAM
|
2703002WL006708
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/08/2023
|
|
4773051028
|
|
KANARAM SO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212900632800/9930623
(गुसाईघर)
|
2703002000NRG24260620230252286
|
27/06/2023
|
ganesha ram
|
2703002WL006711
|
ganesha ram
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051162
|
|
GANESHARAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212900632800/9930623
(गुसाईघर)
|
2703002000NRG24260620230252287
|
27/06/2023
|
JSODA
|
2703002WL006711
|
JSODA
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051153
|
|
JASODA WO GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212900632800/9930627
(गुसाईघर)
|
2703002000NRG24260620230252289
|
27/06/2023
|
ANACHI
|
2703002WL006711
|
ANACHI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050993
|
|
ANCHI DEVI WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212900632800/9930627
(गुसाईघर)
|
2703002000NRG24260620230252288
|
27/06/2023
|
SARWANRAM
|
2703002WL006711
|
SARWANRAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050999
|
|
SHRAWAN RAM SO PANA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212900632800/9930650
(गुसाईघर)
|
2703002000NRG24260620230252036
|
27/06/2023
|
kiran
|
2703002WL006707
|
kiran
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050984
|
|
KIRAN WO MUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212900632800/9930650
(गुसाईघर)
|
2703002000NRG24260620230252035
|
27/06/2023
|
MUL SINGH
|
2703002WL006707
|
MUL SINGH
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
24/08/2023
|
|
4773051044
|
|
MUL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212900632800/9930660
(गुसाईघर)
|
2703002000NRG24260620230252291
|
27/06/2023
|
MANGI
|
2703002WL006711
|
MANGI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051032
|
|
MANGI DEVI WO UMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300212900632800/9930660
(गुसाईघर)
|
2703002000NRG24260620230252290
|
27/06/2023
|
UMARAM
|
2703002WL006711
|
UMARAM
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051029
|
|
UMA RAM SO PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212900632800/9930681
(गुसाईघर)
|
2703002000NRG24260620230252293
|
27/06/2023
|
PARMESHWARI
|
2703002WL006711
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4773051048
|
|
PRAMESHWARI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300212900632800/9930694-A
(गुसाईघर)
|
2703002000NRG24260620230252294
|
27/06/2023
|
deen dayal
|
2703002WL006711
|
deen dayal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773050945
|
|
DINDAYAL WO SHYAMLAL SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319070
|
319070
|
|
|
|
|
|
|
|
|
250
|
DUNGARGARH
|
RJ-270300212900632800/9930370
(गुसाईघर)
|
2703002000NRG24260620230252046
|
27/06/2023
|
NOPA
|
2703002WL006708
|
NOPA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/08/2023
|
|
4773051178
|
|
NOPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DUNGARGARH
|
RJ-270300212900632800/9930370
(गुसाईघर)
|
2703002000NRG24260620230252045
|
27/06/2023
|
Punamchand
|
2703002WL006708
|
Punamchand
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/08/2023
|
|
4773050933
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DUNGARGARH
|
RJ-270300212900632800/9930371
(गुसाईघर)
|
2703002000NRG24260620230252267
|
27/06/2023
|
Lali Devi
|
2703002WL006711
|
Lali Devi
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
24/08/2023
|
|
4773051180
|
|
LALI DO RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212900632800/9930371
(गुसाईघर)
|
2703002000NRG24260620230252266
|
27/06/2023
|
Mahendar Kumar
|
2703002WL006711
|
Mahendar Kumar
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
23/08/2023
|
|
4773051179
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744580
|
744580
|
|
|
|
|
|
|
|