|
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-270300210400633800/10503499
(ठुकरियासर)
|
2703002000NRG24020820230391896
|
03/08/2023
|
gorishankar
|
2703002WL010359
|
gorishankar
|
00045
|
BARB0SRIDUN
|
3159
|
3159
|
Processed
|
25/08/2023
|
|
4837783681
|
|
GORISHANKAR MEGHWAL SONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/105121557
(ठुकरियासर)
|
2703002000NRG24020820230391788
|
03/08/2023
|
ramniwas
|
2703002WL010358
|
ramniwas
|
00045
|
BARB0SRIDUN
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783492
|
|
RAMNIWASH SO SHRWAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/50303264
(ठुकरियासर)
|
2703002000NRG24020820230391557
|
03/08/2023
|
suman
|
2703002WL010354
|
suman
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783682
|
|
SUMAN WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50303269
(ठुकरियासर)
|
2703002000NRG24020820230391562
|
03/08/2023
|
parasa ram
|
2703002WL010354
|
parasa ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783685
|
|
Parasa Ram
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/50303270
(ठुकरियासर)
|
2703002000NRG24020820230391563
|
03/08/2023
|
birbal nai
|
2703002WL010354
|
birbal nai
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783683
|
|
BIRABAL RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/5031054489
(ठुकरियासर)
|
2703002000NRG24020820230391586
|
03/08/2023
|
chanda kanwar
|
2703002WL010354
|
chanda kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783684
|
|
CHAND KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/9904034
(ठुकरियासर)
|
2703002000NRG24020820230391605
|
03/08/2023
|
isvar ram
|
2703002WL010354
|
isvar ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783680
|
|
ISAR RAM JAT SO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20539
|
20539
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/105121564
(ठुकरियासर)
|
2703002000NRG24020820230391791
|
03/08/2023
|
Shiv
|
2703002WL010358
|
Shiv
|
00048
|
BKID0007462
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783673
|
|
SHIV RATAN S/O HARIRAM SUTHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/50310434
(ठुकरियासर)
|
2703002000NRG24020820230391571
|
03/08/2023
|
hari ram
|
2703002WL010354
|
hari ram
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783691
|
|
HARIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/50310437
(ठुकरियासर)
|
2703002000NRG24020820230391807
|
03/08/2023
|
Echhu
|
2703002WL010358
|
Echhu
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783692
|
|
ICCHU .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/50310553
(ठुकरियासर)
|
2703002000NRG24020820230391919
|
03/08/2023
|
BUDHA RAM
|
2703002WL010359
|
BUDHA RAM
|
00114
|
RSCB0017010
|
972
|
972
|
Processed
|
25/08/2023
|
|
4837783693
|
|
Budha Ram
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/5031446
(ठुकरियासर)
|
2703002000NRG24020820230391921
|
03/08/2023
|
rokshana
|
2703002WL010359
|
rokshana
|
00114
|
RSCB0017010
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783697
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/50392889
(ठुकरियासर)
|
2703002000NRG24020820230391834
|
03/08/2023
|
SHRAWANI
|
2703002WL010358
|
SHRAWANI
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783706
|
|
SHRWANI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/50392927
(ठुकरियासर)
|
2703002000NRG24020820230391927
|
03/08/2023
|
hadman
|
2703002WL010359
|
hadman
|
00114
|
RSCB0017010
|
2187
|
2187
|
Processed
|
25/08/2023
|
|
4837783702
|
|
HADMANA S/O MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/9904103
(ठुकरियासर)
|
2703002000NRG24020820230391850
|
03/08/2023
|
GOMTI KAWAR
|
2703002WL010358
|
GOMTI KAWAR
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783703
|
|
GOMATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/9904162
(ठुकरियासर)
|
2703002000NRG24020820230391610
|
03/08/2023
|
BHAGIRATH PARSAD
|
2703002WL010354
|
BHAGIRATH PARSAD
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783694
|
|
BHAGIRATH PRASAD SHARMA SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/9904238
(ठुकरियासर)
|
2703002000NRG24020820230391615
|
03/08/2023
|
teeza
|
2703002WL010354
|
teeza
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783695
|
|
TIJA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/9904284
(ठुकरियासर)
|
2703002000NRG24020820230391938
|
03/08/2023
|
OM PRAKSH
|
2703002WL010359
|
OM PRAKSH
|
00114
|
RSCB0017010
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783707
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/9904285
(ठुकरियासर)
|
2703002000NRG24020820230391940
|
03/08/2023
|
KAMLA
|
2703002WL010359
|
KAMLA
|
00114
|
RSCB0017010
|
2187
|
2187
|
Processed
|
25/08/2023
|
|
4837783708
|
|
KAMALA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/9904285
(ठुकरियासर)
|
2703002000NRG24020820230391939
|
03/08/2023
|
MALARAM
|
2703002WL010359
|
MALARAM
|
00114
|
RSCB0017010
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783699
|
|
MALA RAM S/O SROOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210400633800/9904286
(ठुकरियासर)
|
2703002000NRG24020820230391941
|
03/08/2023
|
HEMARAM
|
2703002WL010359
|
HEMARAM
|
00114
|
RSCB0017010
|
2430
|
2430
|
Processed
|
25/08/2023
|
|
4837783700
|
|
HEMA RAM S/O SROOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210400633800/9904287
(ठुकरियासर)
|
2703002000NRG24020820230391942
|
03/08/2023
|
lichhma
|
2703002WL010359
|
lichhma
|
00114
|
RSCB0017010
|
1458
|
1458
|
Processed
|
25/08/2023
|
|
4837783709
|
|
LICHHMA WONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210400633800/9904361
(ठुकरियासर)
|
2703002000NRG24020820230391945
|
03/08/2023
|
GUDDI
|
2703002WL010359
|
GUDDI
|
00114
|
RSCB0017010
|
1215
|
1215
|
Processed
|
25/08/2023
|
|
4837783701
|
|
GUDY W/O AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210400633800/9904447
(ठुकरियासर)
|
2703002000NRG24020820230391872
|
03/08/2023
|
ARJA RAM
|
2703002WL010358
|
ARJA RAM
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783690
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210400633800/9904565
(ठुकरियासर)
|
2703002000NRG24020820230391875
|
03/08/2023
|
CHAMPA DEVI
|
2703002WL010358
|
CHAMPA DEVI
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783705
|
|
CHAMPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210400633800/9904599
(ठुकरियासर)
|
2703002000NRG24020820230391619
|
03/08/2023
|
RAMPYARI
|
2703002WL010354
|
RAMPYARI
|
00114
|
RSCB0017010
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783696
|
|
RAM PYARI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210400633800/9904705
(ठुकरियासर)
|
2703002000NRG24020820230391888
|
03/08/2023
|
saveta ram
|
2703002WL010358
|
saveta ram
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783710
|
|
SANVTA RAM MOTSARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210400633800/9904718
(ठुकरियासर)
|
2703002000NRG24020820230391891
|
03/08/2023
|
rupi
|
2703002WL010358
|
rupi
|
00114
|
RSCB0017010
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783698
|
|
RUPI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210400633800/9905415
(ठुकरियासर)
|
2703002000NRG24020820230391954
|
03/08/2023
|
mangi
|
2703002WL010359
|
mangi
|
00114
|
RSCB0017010
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783704
|
|
MANGI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210400633800/50310453
(ठुकरियासर)
|
2703002000NRG24020820230391573
|
03/08/2023
|
mamraj
|
2703002WL010354
|
mamraj
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783686
|
|
MAMARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210400633800/5031054474
(ठुकरियासर)
|
2703002000NRG24020820230391829
|
03/08/2023
|
Basanti
|
2703002WL010358
|
Basanti
|
00354
|
PUNB0152510
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783689
|
|
BASANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210400633800/50392908
(ठुकरियासर)
|
2703002000NRG24020820230391926
|
03/08/2023
|
SAMPAT
|
2703002WL010359
|
SAMPAT
|
00354
|
PUNB0152510
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783687
|
|
SAMPAT NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210400633800/9904102
(ठुकरियासर)
|
2703002000NRG24020820230391609
|
03/08/2023
|
omprakash
|
2703002WL010354
|
omprakash
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783688
|
|
OM PRAKASH SHARMA SO SATYANARYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12202
|
12202
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210400633800/5031054406
(ठुकरियासर)
|
2703002000NRG24020820230391818
|
03/08/2023
|
babulal
|
2703002WL010358
|
babulal
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783498
|
|
BABU LAL S/O BHANWAR LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210400633800/5031054441
(ठुकरियासर)
|
2703002000NRG24020820230391826
|
03/08/2023
|
bhaniram
|
2703002WL010358
|
bhaniram
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783494
|
|
BHANI RAM KARWASARA S/O BHINYA RAM KARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210400633800/5040318
(ठुकरियासर)
|
2703002000NRG24020820230391838
|
03/08/2023
|
Gopal ram
|
2703002WL010358
|
Gopal ram
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783496
|
|
GOPAL RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210400633800/9904103
(ठुकरियासर)
|
2703002000NRG24020820230391849
|
03/08/2023
|
MULTAN SHING
|
2703002WL010358
|
MULTAN SHING
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783495
|
|
MULTAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210400633800/9904208
(ठुकरियासर)
|
2703002000NRG24020820230391862
|
03/08/2023
|
Hetram
|
2703002WL010358
|
Hetram
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783497
|
|
HETRAM S/O TIKU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210400633800/503032663
(ठुकरियासर)
|
2703002000NRG24020820230391558
|
03/08/2023
|
bhanvari
|
2703002WL010354
|
bhanvari
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783669
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210400633800/5031054369
(ठुकरियासर)
|
2703002000NRG24020820230391909
|
03/08/2023
|
kalu ram
|
2703002WL010359
|
kalu ram
|
00415
|
SBIN0031141
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783667
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210400633800/5031054431
(ठुकरियासर)
|
2703002000NRG24020820230391821
|
03/08/2023
|
santosh kumar
|
2703002WL010358
|
santosh kumar
|
00415
|
SBIN0031141
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4837783671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210400633800/5031054485
(ठुकरियासर)
|
2703002000NRG24020820230391830
|
03/08/2023
|
santosh kumar saran
|
2703002WL010358
|
santosh kumar saran
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783672
|
|
MR SANTOSH KUMAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210400633800/99500012
(ठुकरियासर)
|
2703002000NRG24020820230391894
|
03/08/2023
|
Sahi Ram
|
2703002WL010358
|
Sahi Ram
|
00415
|
SBIN0031141
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783668
|
|
SURJA RAM JAT SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15502
|
15502
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300210400633800/50303268
(ठुकरियासर)
|
2703002000NRG24020820230391560
|
03/08/2023
|
hanuman prsad
|
2703002WL010354
|
hanuman prsad
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783670
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210400633800/5031605
(ठुकरियासर)
|
2703002000NRG24020820230391831
|
03/08/2023
|
Jagdish prasad Bhambhu
|
2703002WL010358
|
Jagdish prasad Bhambhu
|
00415
|
SBIN0032267
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783493
|
|
JAGDISH PRASAD BHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210400633800/105121555
(ठुकरियासर)
|
2703002000NRG24020820230391897
|
03/08/2023
|
Punam
|
2703002WL010359
|
Punam
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783556
|
|
PUNAM KANWAR WO MAHENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210400633800/105121557
(ठुकरियासर)
|
2703002000NRG24020820230391789
|
03/08/2023
|
Rukhma
|
2703002WL010358
|
Rukhma
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783601
|
|
RUKHAMA WORAMNIVASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210400633800/105121559
(ठुकरियासर)
|
2703002000NRG24020820230391790
|
03/08/2023
|
pooja
|
2703002WL010358
|
pooja
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783664
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300210400633800/105121564
(ठुकरियासर)
|
2703002000NRG24020820230391792
|
03/08/2023
|
monika
|
2703002WL010358
|
monika
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783631
|
|
MONIKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210400633800/50303259
(ठुकरियासर)
|
2703002000NRG24020820230391794
|
03/08/2023
|
aarti suthar
|
2703002WL010358
|
aarti suthar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783661
|
|
AARTI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210400633800/50303266
(ठुकरियासर)
|
2703002000NRG24020820230391799
|
03/08/2023
|
jasoda kanwar
|
2703002WL010358
|
jasoda kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783616
|
|
JASODA KANWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210400633800/50303267
(ठुकरियासर)
|
2703002000NRG24020820230391559
|
03/08/2023
|
krishana motsara
|
2703002WL010354
|
krishana motsara
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783660
|
|
KRISHAN MOTSARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210400633800/50303268
(ठुकरियासर)
|
2703002000NRG24020820230391561
|
03/08/2023
|
sarbati devi
|
2703002WL010354
|
sarbati devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4837783625
|
|
SARBATI DEVI WO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210400633800/50303270
(ठुकरियासर)
|
2703002000NRG24020820230391564
|
03/08/2023
|
punam nai
|
2703002WL010354
|
punam nai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783655
|
|
PUNAM NAI CO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210400633800/50303276
(ठुकरियासर)
|
2703002000NRG24020820230391801
|
03/08/2023
|
lilawati
|
2703002WL010358
|
lilawati
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783656
|
|
LILAWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210400633800/50303277
(ठुकरियासर)
|
2703002000NRG24020820230391802
|
03/08/2023
|
suman sain
|
2703002WL010358
|
suman sain
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783657
|
|
SUMAN SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210400633800/50310303
(ठुकरियासर)
|
2703002000NRG24020820230391898
|
03/08/2023
|
muli devi
|
2703002WL010359
|
muli devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783546
|
|
MULI DEVI WO SARUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210400633800/50310314
(ठुकरियासर)
|
2703002000NRG24020820230391899
|
03/08/2023
|
HANMANA RAM
|
2703002WL010359
|
HANMANA RAM
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
25/08/2023
|
|
4837783629
|
|
HADMANA RAM SO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210400633800/5031034317
(ठुकरियासर)
|
2703002000NRG24020820230391900
|
03/08/2023
|
Rameshwar Lal
|
2703002WL010359
|
Rameshwar Lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783666
|
|
RAMESHWAR LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210400633800/50310377
(ठुकरियासर)
|
2703002000NRG24020820230391901
|
03/08/2023
|
kisturi
|
2703002WL010359
|
kisturi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783543
|
|
KISTURI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210400633800/50310380
(ठुकरियासर)
|
2703002000NRG24020820230391566
|
03/08/2023
|
khiya ram
|
2703002WL010354
|
khiya ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783505
|
|
KHIYA RAM MOTSARA SO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210400633800/50310380
(ठुकरियासर)
|
2703002000NRG24020820230391567
|
03/08/2023
|
SONA
|
2703002WL010354
|
SONA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783548
|
|
SONA DEVI WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210400633800/50310381
(ठुकरियासर)
|
2703002000NRG24020820230391569
|
03/08/2023
|
RAMCHANDRA
|
2703002WL010354
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783651
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210400633800/50310381
(ठुकरियासर)
|
2703002000NRG24020820230391568
|
03/08/2023
|
RAMKORI
|
2703002WL010354
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783538
|
|
RAM KORI WO RAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210400633800/50310382
(ठुकरियासर)
|
2703002000NRG24020820230391902
|
03/08/2023
|
PERMASHWARI
|
2703002WL010359
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783604
|
|
PARMESHWARI WO GANGARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210400633800/50310401
(ठुकरियासर)
|
2703002000NRG24020820230391903
|
03/08/2023
|
mangher
|
2703002WL010359
|
mangher
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783609
|
|
MANOHARI WO HANMAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210400633800/50310428
(ठुकरियासर)
|
2703002000NRG24020820230391570
|
03/08/2023
|
Sita Devi
|
2703002WL010354
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783541
|
|
SEETA DEVI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210400633800/50310434
(ठुकरियासर)
|
2703002000NRG24020820230391572
|
03/08/2023
|
sarswati
|
2703002WL010354
|
sarswati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783550
|
|
SARSVATI DEVI WO HARI RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210400633800/50310437
(ठुकरियासर)
|
2703002000NRG24020820230391806
|
03/08/2023
|
kalu singh
|
2703002WL010358
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783568
|
|
KALU SINGH SO MULTAN SINGH DAROGA
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300210400633800/50310484
(ठुकरियासर)
|
2703002000NRG24020820230391574
|
03/08/2023
|
parma devi
|
2703002WL010354
|
parma devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783665
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210400633800/50310494
(ठुकरियासर)
|
2703002000NRG24020820230391904
|
03/08/2023
|
SANTOSH
|
2703002WL010359
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783573
|
|
SANTOSHDEVI WOCHUNNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210400633800/50310511-A
(ठुकरियासर)
|
2703002000NRG24020820230391809
|
03/08/2023
|
lichama
|
2703002WL010358
|
lichama
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783570
|
|
LICHAMA WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210400633800/50310542
(ठुकरियासर)
|
2703002000NRG24020820230391575
|
03/08/2023
|
chetanram
|
2703002WL010354
|
chetanram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783614
|
|
CHETAN RAM SO PURNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210400633800/5031054317
(ठुकरियासर)
|
2703002000NRG24020820230391905
|
03/08/2023
|
gora devi
|
2703002WL010359
|
gora devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783540
|
|
GORA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210400633800/5031054320
(ठुकरियासर)
|
2703002000NRG24020820230391906
|
03/08/2023
|
bhani ram
|
2703002WL010359
|
bhani ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783643
|
|
BHANIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210400633800/5031054320
(ठुकरियासर)
|
2703002000NRG24020820230391907
|
03/08/2023
|
panchi devi
|
2703002WL010359
|
panchi devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783637
|
|
PANCHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210400633800/5031054336
(ठुकरियासर)
|
2703002000NRG24020820230391810
|
03/08/2023
|
mona
|
2703002WL010358
|
mona
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783594
|
|
MONA WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210400633800/5031054341
(ठुकरियासर)
|
2703002000NRG24020820230391908
|
03/08/2023
|
kanaram
|
2703002WL010359
|
kanaram
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
25/08/2023
|
|
4837783642
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210400633800/5031054346
(ठुकरियासर)
|
2703002000NRG24020820230391811
|
03/08/2023
|
GUDDI
|
2703002WL010358
|
GUDDI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783596
|
|
GUDDI WOPRAVTHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210400633800/5031054371
(ठुकरियासर)
|
2703002000NRG24020820230391911
|
03/08/2023
|
birbal ram
|
2703002WL010359
|
birbal ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783645
|
|
MR BIRBAL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210400633800/5031054371
(ठुकरियासर)
|
2703002000NRG24020820230391912
|
03/08/2023
|
suman
|
2703002WL010359
|
suman
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783644
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210400633800/5031054375
(ठुकरियासर)
|
2703002000NRG24020820230391577
|
03/08/2023
|
sumitra
|
2703002WL010354
|
sumitra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783588
|
|
SUMITRA WOCHANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210400633800/5031054380
(ठुकरियासर)
|
2703002000NRG24020820230391578
|
03/08/2023
|
teeja
|
2703002WL010354
|
teeja
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783620
|
|
TEEJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210400633800/5031054385
(ठुकरियासर)
|
2703002000NRG24020820230391913
|
03/08/2023
|
ramu
|
2703002WL010359
|
ramu
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783647
|
|
RAMU BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210400633800/5031054392
(ठुकरियासर)
|
2703002000NRG24020820230391812
|
03/08/2023
|
chawali devi
|
2703002WL010358
|
chawali devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783624
|
|
CHAVALI WO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210400633800/5031054393
(ठुकरियासर)
|
2703002000NRG24020820230391814
|
03/08/2023
|
munni devi
|
2703002WL010358
|
munni devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783564
|
|
MUNNI DEVI WO BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210400633800/5031054398
(ठुकरियासर)
|
2703002000NRG24020820230391816
|
03/08/2023
|
geeta devi
|
2703002WL010358
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783547
|
|
GEETA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210400633800/5031054398
(ठुकरियासर)
|
2703002000NRG24020820230391815
|
03/08/2023
|
mahaveer
|
2703002WL010358
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783503
|
|
MR MAHAVEER PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210400633800/5031054406
(ठुकरियासर)
|
2703002000NRG24020820230391817
|
03/08/2023
|
parma devi
|
2703002WL010358
|
parma devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783591
|
|
PARMA WOBABULALNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210400633800/5031054419
(ठुकरियासर)
|
2703002000NRG24020820230391580
|
03/08/2023
|
bhawari devi
|
2703002WL010354
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783562
|
|
BHANWARI DEVI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210400633800/5031054419
(ठुकरियासर)
|
2703002000NRG24020820230391579
|
03/08/2023
|
santosh kumar
|
2703002WL010354
|
santosh kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783518
|
|
SANTOSH KUMAR SO RUDHRAM
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300210400633800/5031054426
(ठुकरियासर)
|
2703002000NRG24020820230391581
|
03/08/2023
|
gyatri devi
|
2703002WL010354
|
gyatri devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783578
|
|
GAYATRI WONATHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210400633800/5031054427
(ठुकरियासर)
|
2703002000NRG24020820230391820
|
03/08/2023
|
indra devi
|
2703002WL010358
|
indra devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783633
|
|
INDRA SHARMA WO RAM NIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210400633800/5031054427
(ठुकरियासर)
|
2703002000NRG24020820230391819
|
03/08/2023
|
ram niwas
|
2703002WL010358
|
ram niwas
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783632
|
|
RAM NIWAS SHARMA
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300210400633800/5031054431
(ठुकरियासर)
|
2703002000NRG24020820230391822
|
03/08/2023
|
sumitra devi
|
2703002WL010358
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783610
|
|
SUMITRA WO SANTOSH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210400633800/5031054438
(ठुकरियासर)
|
2703002000NRG24020820230391823
|
03/08/2023
|
nemichand
|
2703002WL010358
|
nemichand
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783627
|
|
NEMICHAND SUTHAR SO KISTURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210400633800/5031054438
(ठुकरियासर)
|
2703002000NRG24020820230391824
|
03/08/2023
|
radha devi
|
2703002WL010358
|
radha devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783612
|
|
RADHA WO NEMARAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210400633800/5031054439
(ठुकरियासर)
|
2703002000NRG24020820230391825
|
03/08/2023
|
Bhaguram
|
2703002WL010358
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783649
|
|
BHAGU RAM SO BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210400633800/5031054441
(ठुकरियासर)
|
2703002000NRG24020820230391827
|
03/08/2023
|
meera devi
|
2703002WL010358
|
meera devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783581
|
|
MEERA WOBHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210400633800/5031054446
(ठुकरियासर)
|
2703002000NRG24020820230391828
|
03/08/2023
|
bhanwari
|
2703002WL010358
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783638
|
|
BHANVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210400633800/5031054456
(ठुकरियासर)
|
2703002000NRG24020820230391582
|
03/08/2023
|
Gaytri Devi
|
2703002WL010354
|
Gaytri Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783619
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210400633800/5031054462
(ठुकरियासर)
|
2703002000NRG24020820230391915
|
03/08/2023
|
sita ram
|
2703002WL010359
|
sita ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783650
|
|
SITARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210400633800/5031054484
(ठुकरियासर)
|
2703002000NRG24020820230391584
|
03/08/2023
|
pana devi
|
2703002WL010354
|
pana devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783529
|
|
PANA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210400633800/5031054487
(ठुकरियासर)
|
2703002000NRG24020820230391585
|
03/08/2023
|
rekha kanwar
|
2703002WL010354
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783520
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300210400633800/5031054506
(ठुकरियासर)
|
2703002000NRG24020820230391916
|
03/08/2023
|
Sarla Devi
|
2703002WL010359
|
Sarla Devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783653
|
|
SARLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210400633800/5031054507
(ठुकरियासर)
|
2703002000NRG24020820230391587
|
03/08/2023
|
Jashoda
|
2703002WL010354
|
Jashoda
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783641
|
|
JASHODA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210400633800/5031054510
(ठुकरियासर)
|
2703002000NRG24020820230391917
|
03/08/2023
|
Taliram
|
2703002WL010359
|
Taliram
|
00604
|
BARB0BRGBXX
|
2187
|
2187
|
Processed
|
25/08/2023
|
|
4837783662
|
|
TALIRAM BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DUNGARGARH
|
RJ-270300210400633800/5031054517
(ठुकरियासर)
|
2703002000NRG24020820230391918
|
03/08/2023
|
omprakash meghwal
|
2703002WL010359
|
omprakash meghwal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783519
|
|
OMPRAKASH MEGHWAL SO KUMAR3AM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210400633800/50310556
(ठुकरियासर)
|
2703002000NRG24020820230391589
|
03/08/2023
|
bhawari devi
|
2703002WL010354
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4837783565
|
|
BHANVARI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210400633800/50310556
(ठुकरियासर)
|
2703002000NRG24020820230391588
|
03/08/2023
|
shravan kumar
|
2703002WL010354
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783514
|
|
SHRAWAN KUMAR JAT SO BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210400633800/50310557
(ठुकरियासर)
|
2703002000NRG24020820230391590
|
03/08/2023
|
Chetan Ram
|
2703002WL010354
|
Chetan Ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783646
|
|
CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210400633800/50313235
(ठुकरियासर)
|
2703002000NRG24020820230391920
|
03/08/2023
|
Nanu Devi
|
2703002WL010359
|
Nanu Devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783611
|
|
NANU DEVI WO GORKHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210400633800/50315201
(ठुकरियासर)
|
2703002000NRG24020820230391591
|
03/08/2023
|
Anusuiya
|
2703002WL010354
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783597
|
|
ANUSUIYA WOHANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210400633800/50315431
(ठुकरियासर)
|
2703002000NRG24020820230391592
|
03/08/2023
|
Kishna
|
2703002WL010354
|
Kishna
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783599
|
|
KISHNA WOGAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210400633800/50315440
(ठुकरियासर)
|
2703002000NRG24020820230391593
|
03/08/2023
|
Kana Ram Motsara
|
2703002WL010354
|
Kana Ram Motsara
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783587
|
|
KANA RAM MOTSARA SO PRBHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210400633800/50315461
(ठुकरियासर)
|
2703002000NRG24020820230391923
|
03/08/2023
|
Sharala Devi
|
2703002WL010359
|
Sharala Devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783522
|
|
SARLA DEVI MEGHWAL WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210400633800/50315466
(ठुकरियासर)
|
2703002000NRG24020820230391594
|
03/08/2023
|
Geeta Devi
|
2703002WL010354
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783531
|
|
GEETA DEVI WO LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210400633800/50315468
(ठुकरियासर)
|
2703002000NRG24020820230391595
|
03/08/2023
|
Kanhaiya Lal
|
2703002WL010354
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783659
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210400633800/50315469
(ठुकरियासर)
|
2703002000NRG24020820230391597
|
03/08/2023
|
Lichhma
|
2703002WL010354
|
Lichhma
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783658
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210400633800/50315554
(ठुकरियासर)
|
2703002000NRG24020820230391598
|
03/08/2023
|
Manisha
|
2703002WL010354
|
Manisha
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783595
|
|
MANISHA MUKESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210400633800/5031605
(ठुकरियासर)
|
2703002000NRG24020820230391832
|
03/08/2023
|
Kelawati
|
2703002WL010358
|
Kelawati
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783600
|
|
KELAVATI WOJAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210400633800/50316533
(ठुकरियासर)
|
2703002000NRG24020820230391833
|
03/08/2023
|
Kalawati
|
2703002WL010358
|
Kalawati
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783593
|
|
KALAVATI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210400633800/50391482
(ठुकरियासर)
|
2703002000NRG24020820230391924
|
03/08/2023
|
mali devi
|
2703002WL010359
|
mali devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783515
|
|
MALI WOMOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210400633800/50392908
(ठुकरियासर)
|
2703002000NRG24020820230391925
|
03/08/2023
|
RAJU
|
2703002WL010359
|
RAJU
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783554
|
|
RAJU DEVI WO SAMPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210400633800/50393649
(ठुकरियासर)
|
2703002000NRG24020820230391835
|
03/08/2023
|
bhagwani
|
2703002WL010358
|
bhagwani
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783552
|
|
BHAGWANI DEVI WO OMPRAKASH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210400633800/50393660
(ठुकरियासर)
|
2703002000NRG24020820230391928
|
03/08/2023
|
manglaram
|
2703002WL010359
|
manglaram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783636
|
|
MANGAL CHAND SO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210400633800/50393663
(ठुकरियासर)
|
2703002000NRG24020820230391600
|
03/08/2023
|
Dropati Devi
|
2703002WL010354
|
Dropati Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783558
|
|
DROPATI DEVI WO PARHLAD HARI RAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210400633800/50393677
(ठुकरियासर)
|
2703002000NRG24020820230391929
|
03/08/2023
|
mularam
|
2703002WL010359
|
mularam
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783508
|
|
MULA RAM GANDHI S/O UMA RAM GANDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210400633800/50393712
(ठुकरियासर)
|
2703002000NRG24020820230391836
|
03/08/2023
|
dhukalram
|
2703002WL010358
|
dhukalram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783589
|
|
DHUKAL RAM SO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210400633800/50393712
(ठुकरियासर)
|
2703002000NRG24020820230391837
|
03/08/2023
|
ramkori
|
2703002WL010358
|
ramkori
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783516
|
|
RAM KORI WO DHUKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210400633800/50395249
(ठुकरियासर)
|
2703002000NRG24020820230391601
|
03/08/2023
|
rukhma
|
2703002WL010354
|
rukhma
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783560
|
|
RUKHAMA WO KESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210400633800/5040318
(ठुकरियासर)
|
2703002000NRG24020820230391839
|
03/08/2023
|
Sharda Devi
|
2703002WL010358
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783654
|
|
SHARADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210400633800/50610747
(ठुकरियासर)
|
2703002000NRG24020820230391840
|
03/08/2023
|
vinod kumar
|
2703002WL010358
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783536
|
|
VINOD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210400633800/70115105
(ठुकरियासर)
|
2703002000NRG24020820230391602
|
03/08/2023
|
maina
|
2703002WL010354
|
maina
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783525
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210400633800/7011522
(ठुकरियासर)
|
2703002000NRG24020820230391603
|
03/08/2023
|
keshar
|
2703002WL010354
|
keshar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783585
|
|
KESHAR WORAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210400633800/7112726
(ठुकरियासर)
|
2703002000NRG24020820230391931
|
03/08/2023
|
bajrang lal
|
2703002WL010359
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783566
|
|
BAJARANGSHARMA BHEIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210400633800/7112726
(ठुकरियासर)
|
2703002000NRG24020820230391930
|
03/08/2023
|
priyanka devi
|
2703002WL010359
|
priyanka devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783549
|
|
PRIYANKA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210400633800/71502951
(ठुकरियासर)
|
2703002000NRG24020820230391932
|
03/08/2023
|
Dropati
|
2703002WL010359
|
Dropati
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783524
|
|
DROPATI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210400633800/71502956
(ठुकरियासर)
|
2703002000NRG24020820230391933
|
03/08/2023
|
radha
|
2703002WL010359
|
radha
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783584
|
|
RADHA WORAJUDASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210400633800/71502957
(ठुकरियासर)
|
2703002000NRG24020820230391842
|
03/08/2023
|
Dolat
|
2703002WL010358
|
Dolat
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783640
|
|
DOLAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210400633800/71502957
(ठुकरियासर)
|
2703002000NRG24020820230391841
|
03/08/2023
|
Seeta
|
2703002WL010358
|
Seeta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783590
|
|
SEETA WODOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210400633800/9901513
(ठुकरियासर)
|
2703002000NRG24020820230391604
|
03/08/2023
|
Ramkaran
|
2703002WL010354
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783623
|
|
RAMKARAN SO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210400633800/9904017
(ठुकरियासर)
|
2703002000NRG24020820230391843
|
03/08/2023
|
KUNNI
|
2703002WL010358
|
KUNNI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783639
|
|
KUNI DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210400633800/9904037
(ठुकरियासर)
|
2703002000NRG24020820230391845
|
03/08/2023
|
BHANWARI
|
2703002WL010358
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783592
|
|
BHANWARI WOBHANWARLALNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210400633800/9904037
(ठुकरियासर)
|
2703002000NRG24020820230391844
|
03/08/2023
|
BHANWARLAL
|
2703002WL010358
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783608
|
|
BHANWARLAL SO TOLARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210400633800/9904054
(ठुकरियासर)
|
2703002000NRG24020820230391936
|
03/08/2023
|
Chhoti Devi
|
2703002WL010359
|
Chhoti Devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783648
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210400633800/9904059
(ठुकरियासर)
|
2703002000NRG24020820230391846
|
03/08/2023
|
NARAYNI DEVI
|
2703002WL010358
|
NARAYNI DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783580
|
|
NARAYANI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210400633800/9904060
(ठुकरियासर)
|
2703002000NRG24020820230391847
|
03/08/2023
|
GORA DEVI
|
2703002WL010358
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783557
|
|
GORA WO LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210400633800/9904082
(ठुकरियासर)
|
2703002000NRG24020820230391607
|
03/08/2023
|
GOURA
|
2703002WL010354
|
GOURA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783579
|
|
GORA DEVI WO REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210400633800/9904082
(ठुकरियासर)
|
2703002000NRG24020820230391606
|
03/08/2023
|
REKHARAM
|
2703002WL010354
|
REKHARAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783652
|
|
REKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210400633800/9904088
(ठुकरियासर)
|
2703002000NRG24020820230391848
|
03/08/2023
|
indra
|
2703002WL010358
|
indra
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783513
|
|
INDRA SHARMA WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210400633800/9904091
(ठुकरियासर)
|
2703002000NRG24020820230391608
|
03/08/2023
|
sita
|
2703002WL010354
|
sita
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783517
|
|
SITA DEVI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210400633800/9904108
(ठुकरियासर)
|
2703002000NRG24020820230391852
|
03/08/2023
|
GEETA DEVI
|
2703002WL010358
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783500
|
|
GEETA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210400633800/9904110
(ठुकरियासर)
|
2703002000NRG24020820230391853
|
03/08/2023
|
MIHU
|
2703002WL010358
|
MIHU
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783605
|
|
MITHU DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300210400633800/9904113
(ठुकरियासर)
|
2703002000NRG24020820230391854
|
03/08/2023
|
RUKHMA
|
2703002WL010358
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783511
|
|
RUKMANI WO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300210400633800/9904124
(ठुकरियासर)
|
2703002000NRG24020820230391855
|
03/08/2023
|
tez kanwar
|
2703002WL010358
|
tez kanwar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783613
|
|
TEJKANWAR WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210400633800/9904150
(ठुकरियासर)
|
2703002000NRG24020820230391857
|
03/08/2023
|
JETHI
|
2703002WL010358
|
JETHI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783532
|
|
JETHI DEVI WO JUG RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210400633800/9904150
(ठुकरियासर)
|
2703002000NRG24020820230391856
|
03/08/2023
|
JUGRAJ
|
2703002WL010358
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783537
|
|
JUGRAJ KHUMBHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300210400633800/9904160
(ठुकरियासर)
|
2703002000NRG24020820230391858
|
03/08/2023
|
MADAN SHING
|
2703002WL010358
|
MADAN SHING
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783512
|
|
BADU DEVI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300210400633800/9904160
(ठुकरियासर)
|
2703002000NRG24020820230391859
|
03/08/2023
|
shanti
|
2703002WL010358
|
shanti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783533
|
|
SHANTI KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210400633800/9904162
(ठुकरियासर)
|
2703002000NRG24020820230391611
|
03/08/2023
|
PARMESHWARI
|
2703002WL010354
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4837783561
|
|
PRAMESHVERI WO BHGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210400633800/9904170
(ठुकरियासर)
|
2703002000NRG24020820230391860
|
03/08/2023
|
MAL SINGH
|
2703002WL010358
|
MAL SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783607
|
|
MALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DUNGARGARH
|
RJ-270300210400633800/9904186
(ठुकरियासर)
|
2703002000NRG24020820230391861
|
03/08/2023
|
KHATUN
|
2703002WL010358
|
KHATUN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837783569
|
|
KHATUN DEVI WO BHANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210400633800/9904198
(ठुकरियासर)
|
2703002000NRG24020820230391612
|
03/08/2023
|
rukhama
|
2703002WL010354
|
rukhama
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783602
|
|
RUKHAMA WO HANMANBAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210400633800/9904225
(ठुकरियासर)
|
2703002000NRG24020820230391937
|
03/08/2023
|
BHAWARA LAL
|
2703002WL010359
|
BHAWARA LAL
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783598
|
|
BHANWARLAL SOPURNARAMBAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210400633800/9904227
(ठुकरियासर)
|
2703002000NRG24020820230391613
|
03/08/2023
|
chuki devi
|
2703002WL010354
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783575
|
|
CHUKA DEVI GUMANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210400633800/9904246
(ठुकरियासर)
|
2703002000NRG24020820230391863
|
03/08/2023
|
sohni
|
2703002WL010358
|
sohni
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783582
|
|
SOHNI W/O BHIYA RAM
|
BANK OF INDIA(508505)
|
|
168
|
DUNGARGARH
|
RJ-270300210400633800/9904337
(ठुकरियासर)
|
2703002000NRG24020820230391864
|
03/08/2023
|
aashi
|
2703002WL010358
|
aashi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783606
|
|
AASI WO MALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210400633800/9904337
(ठुकरियासर)
|
2703002000NRG24020820230391865
|
03/08/2023
|
hari ram
|
2703002WL010358
|
hari ram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783635
|
|
HARI RAM SUTHAR SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210400633800/9904337
(ठुकरियासर)
|
2703002000NRG24020820230391866
|
03/08/2023
|
kamala
|
2703002WL010358
|
kamala
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783571
|
|
KAMLA DEVI WO HARI RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210400633800/9904340
(ठुकरियासर)
|
2703002000NRG24020820230391943
|
03/08/2023
|
bhanwari devi
|
2703002WL010359
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
25/08/2023
|
|
4837783618
|
|
BHERI WO CHOKHA RAM KADWASARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210400633800/9904341
(ठुकरियासर)
|
2703002000NRG24020820230391944
|
03/08/2023
|
RAM PRATAP
|
2703002WL010359
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783615
|
|
RAMPRATAP SO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210400633800/9904372
(ठुकरियासर)
|
2703002000NRG24020820230391867
|
03/08/2023
|
AAMRI
|
2703002WL010358
|
AAMRI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783630
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210400633800/9904391
(ठुकरियासर)
|
2703002000NRG24020820230391868
|
03/08/2023
|
geeta
|
2703002WL010358
|
geeta
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783502
|
|
GEETA DEVI WO RAMDAYAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210400633800/9904416
(ठुकरियासर)
|
2703002000NRG24020820230391869
|
03/08/2023
|
DIYA
|
2703002WL010358
|
DIYA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783539
|
|
DEEPA DEVI WO MAM RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210400633800/9904443
(ठुकरियासर)
|
2703002000NRG24020820230391870
|
03/08/2023
|
MANOHARI
|
2703002WL010358
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783563
|
|
MANOHARI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210400633800/9904444
(ठुकरियासर)
|
2703002000NRG24020820230391871
|
03/08/2023
|
udi devi
|
2703002WL010358
|
udi devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783530
|
|
UDI DEVI SANWALSINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
DUNGARGARH
|
RJ-270300210400633800/9904447
(ठुकरियासर)
|
2703002000NRG24020820230391873
|
03/08/2023
|
VIMALA
|
2703002WL010358
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783574
|
|
VIMALA DEVI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210400633800/9904508
(ठुकरियासर)
|
2703002000NRG24020820230391616
|
03/08/2023
|
kaluram
|
2703002WL010354
|
kaluram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783663
|
|
KALURAM GODARA SO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210400633800/9904551
(ठुकरियासर)
|
2703002000NRG24020820230391946
|
03/08/2023
|
lichhama
|
2703002WL010359
|
lichhama
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783534
|
|
LICHHMA WO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210400633800/9904554
(ठुकरियासर)
|
2703002000NRG24020820230391947
|
03/08/2023
|
PARA
|
2703002WL010359
|
PARA
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783542
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DUNGARGARH
|
RJ-270300210400633800/9904578
(ठुकरियासर)
|
2703002000NRG24020820230391617
|
03/08/2023
|
mkhni
|
2703002WL010354
|
mkhni
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783526
|
|
MAKHANI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210400633800/9904582
(ठुकरियासर)
|
2703002000NRG24020820230391948
|
03/08/2023
|
UMA DEVI
|
2703002WL010359
|
UMA DEVI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783535
|
|
UMA DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210400633800/9904583
(ठुकरियासर)
|
2703002000NRG24020820230391950
|
03/08/2023
|
heera devi
|
2703002WL010359
|
heera devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783506
|
|
HEERA DEVI MEGHWAL WO MOOLA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210400633800/9904583
(ठुकरियासर)
|
2703002000NRG24020820230391949
|
03/08/2023
|
mula ram
|
2703002WL010359
|
mula ram
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783504
|
|
MOOLA RAM MEGHWAL SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300210400633800/9904596
(ठुकरियासर)
|
2703002000NRG24020820230391876
|
03/08/2023
|
Ugam
|
2703002WL010358
|
Ugam
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783527
|
|
UGAM KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210400633800/9904599
(ठुकरियासर)
|
2703002000NRG24020820230391618
|
03/08/2023
|
rtanaram
|
2703002WL010354
|
rtanaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783634
|
|
RATANA RAM MEGHWAL SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210400633800/9904609
(ठुकरियासर)
|
2703002000NRG24020820230391877
|
03/08/2023
|
BALI
|
2703002WL010358
|
BALI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783509
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210400633800/9904615
(ठुकरियासर)
|
2703002000NRG24020820230391878
|
03/08/2023
|
sarwan ram
|
2703002WL010358
|
sarwan ram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783507
|
|
SHRAWAN JAT SO JAISA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210400633800/9904615
(ठुकरियासर)
|
2703002000NRG24020820230391879
|
03/08/2023
|
sona
|
2703002WL010358
|
sona
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783551
|
|
SONA WO SHRAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210400633800/9904616
(ठुकरियासर)
|
2703002000NRG24020820230391951
|
03/08/2023
|
KASINLAL
|
2703002WL010359
|
KASINLAL
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783628
|
|
KISAN LAL BHAMBHU SO LIKHMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210400633800/9904620
(ठुकरियासर)
|
2703002000NRG24020820230391881
|
03/08/2023
|
KAMALA
|
2703002WL010358
|
KAMALA
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783501
|
|
KAMALA DEVI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210400633800/9904620
(ठुकरियासर)
|
2703002000NRG24020820230391880
|
03/08/2023
|
LAL CHAND
|
2703002WL010358
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783626
|
|
LAL CHAND JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
194
|
DUNGARGARH
|
RJ-270300210400633800/9904629
(ठुकरियासर)
|
2703002000NRG24020820230391883
|
03/08/2023
|
dhapu
|
2703002WL010358
|
dhapu
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783545
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210400633800/9904629
(ठुकरियासर)
|
2703002000NRG24020820230391882
|
03/08/2023
|
surja ram
|
2703002WL010358
|
surja ram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783576
|
|
SURJA RAM JAT SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210400633800/9904631
(ठुकरियासर)
|
2703002000NRG24020820230391884
|
03/08/2023
|
kashiram
|
2703002WL010358
|
kashiram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783622
|
|
KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210400633800/9904631
(ठुकरियासर)
|
2703002000NRG24020820230391885
|
03/08/2023
|
sulchana devi
|
2703002WL010358
|
sulchana devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783499
|
|
SILOCHANADEVI KASHIRAMBHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210400633800/9904632
(ठुकरियासर)
|
2703002000NRG24020820230391886
|
03/08/2023
|
birbal ram
|
2703002WL010358
|
birbal ram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783621
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210400633800/9904640
(ठुकरियासर)
|
2703002000NRG24020820230391952
|
03/08/2023
|
santi
|
2703002WL010359
|
santi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783544
|
|
SHANTI DEVI WO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210400633800/9904655
(ठुकरियासर)
|
2703002000NRG24020820230391620
|
03/08/2023
|
Kani Devi
|
2703002WL010354
|
Kani Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783555
|
|
KANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210400633800/9904672
(ठुकरियासर)
|
2703002000NRG24020820230391953
|
03/08/2023
|
BALURAM
|
2703002WL010359
|
BALURAM
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783577
|
|
BALURAM BRAHMAN SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210400633800/9904676
(ठुकरियासर)
|
2703002000NRG24020820230391621
|
03/08/2023
|
bhgvana ram
|
2703002WL010354
|
bhgvana ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783603
|
|
BHAGWANA RAM JAT SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210400633800/9904718
(ठुकरियासर)
|
2703002000NRG24020820230391890
|
03/08/2023
|
kanaram
|
2703002WL010358
|
kanaram
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783521
|
|
KANA RAM JAT SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210400633800/9904731
(ठुकरियासर)
|
2703002000NRG24020820230391623
|
03/08/2023
|
deva
|
2703002WL010354
|
deva
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783586
|
|
DEVA DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210400633800/9904731
(ठुकरियासर)
|
2703002000NRG24020820230391622
|
03/08/2023
|
megharam
|
2703002WL010354
|
megharam
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783510
|
|
MEGHA RAM S/O PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300210400633800/9904749
(ठुकरियासर)
|
2703002000NRG24020820230391892
|
03/08/2023
|
sohani
|
2703002WL010358
|
sohani
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783553
|
|
SOHANI DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300210400633800/9905436
(ठुकरियासर)
|
2703002000NRG24020820230391893
|
03/08/2023
|
RENU
|
2703002WL010358
|
RENU
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783528
|
|
RESHU WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210400633800/9905440
(ठुकरियासर)
|
2703002000NRG24020820230391955
|
03/08/2023
|
santosh devi
|
2703002WL010359
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783559
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DUNGARGARH
|
RJ-270300210400633800/9905441
(ठुकरियासर)
|
2703002000NRG24020820230391956
|
03/08/2023
|
FUSI
|
2703002WL010359
|
FUSI
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783583
|
|
PHUSHI WOMOHANRAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210400633800/99454507
(ठुकरियासर)
|
2703002000NRG24020820230391957
|
03/08/2023
|
sonthosh
|
2703002WL010359
|
sonthosh
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783523
|
|
SANTOSH WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300210400633800/99454511
(ठुकरियासर)
|
2703002000NRG24020820230391958
|
03/08/2023
|
manju
|
2703002WL010359
|
manju
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783617
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210400633800/99500012
(ठुकरियासर)
|
2703002000NRG24020820230391895
|
03/08/2023
|
Sona Devi
|
2703002WL010358
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783567
|
|
SONADEVI WOSAHIRAMBHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210400633800/99886255
(ठुकरियासर)
|
2703002000NRG24020820230391959
|
03/08/2023
|
AMKITA
|
2703002WL010359
|
AMKITA
|
00604
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783572
|
|
ANKITA WOJAGDISHPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502010
|
502010
|
|
|
|
|
|
|
|
|
214
|
DUNGARGARH
|
RJ-270300210400633800/50315461
(ठुकरियासर)
|
2703002000NRG24020820230391922
|
03/08/2023
|
Shobharam
|
2703002WL010359
|
Shobharam
|
00689
|
AUBL0002266
|
3402
|
3402
|
Processed
|
25/08/2023
|
|
4837783491
|
|
SHOBHARAM SOLADURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
215
|
DUNGARGARH
|
RJ-270300210400633800/50303262
(ठुकरियासर)
|
2703002000NRG24020820230391795
|
03/08/2023
|
tola ram nai
|
2703002WL010358
|
tola ram nai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783679
|
|
TOLA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DUNGARGARH
|
RJ-270300210400633800/50303265
(ठुकरियासर)
|
2703002000NRG24020820230391798
|
03/08/2023
|
sonu kanwar
|
2703002WL010358
|
sonu kanwar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783676
|
|
SONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DUNGARGARH
|
RJ-270300210400633800/50310375
(ठुकरियासर)
|
2703002000NRG24020820230391565
|
03/08/2023
|
Bhaira Ram
|
2703002WL010354
|
Bhaira Ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783677
|
|
BHERARAM SO MAMRAJ GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300210400633800/5031054459
(ठुकरियासर)
|
2703002000NRG24020820230391583
|
03/08/2023
|
santosh devi
|
2703002WL010354
|
santosh devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4837783674
|
|
SANTOSH DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300210400633800/9904108
(ठुकरियासर)
|
2703002000NRG24020820230391851
|
03/08/2023
|
MAMRAJ
|
2703002WL010358
|
MAMRAJ
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783675
|
|
MAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DUNGARGARH
|
RJ-270300210400633800/9904451
(ठुकरियासर)
|
2703002000NRG24020820230391874
|
03/08/2023
|
MUNI RAM
|
2703002WL010358
|
MUNI RAM
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4837783678
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653172
|
653172
|
|
|
|
|
|
|
|