|
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-270300212900634000/50318136
(गुसाईघर)
|
2703002000NRG24050920230566387
|
06/09/2023
|
RAJA DEVI
|
2703002WL015117
|
RAJA DEVI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166247
|
|
RAJA DEVI WO BANSI L
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318144
(गुसाईघर)
|
2703002000NRG24050920230566324
|
06/09/2023
|
RAMU RAM
|
2703002WL015115
|
RAMU RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166249
|
|
RAMU RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318200
(गुसाईघर)
|
2703002000NRG24050920230566326
|
06/09/2023
|
shiv bhagwan
|
2703002WL015115
|
shiv bhagwan
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577166248
|
|
SHIV BHAGWAN JAT SO
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/50395837
(गुसाईघर)
|
2703002000NRG24050920230566330
|
06/09/2023
|
kishanlal
|
2703002WL015115
|
kishanlal
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166185
|
|
KISANA RAM GODARA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/8039607615
(गुसाईघर)
|
2703002000NRG24050920230566336
|
06/09/2023
|
BABULAL
|
2703002WL015115
|
BABULAL
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166193
|
|
BABULAL SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/8039607639
(गुसाईघर)
|
2703002000NRG24050920230566631
|
06/09/2023
|
LICHMA
|
2703002WL015123
|
LICHMA
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166191
|
|
LICHHAMA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/8039607673
(गुसाईघर)
|
2703002000NRG24050920230566340
|
06/09/2023
|
NANURAM
|
2703002WL015115
|
NANURAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166192
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/8039607720
(गुसाईघर)
|
2703002000NRG24050920230566343
|
06/09/2023
|
KANARAM
|
2703002WL015115
|
KANARAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166188
|
|
KANA RAM SO PHUSA RA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/9929642
(गुसाईघर)
|
2703002000NRG24050920230566349
|
06/09/2023
|
KOJA RAM
|
2703002WL015115
|
KOJA RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166184
|
|
KOJARAM SO GOVIND RA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/9929673
(गुसाईघर)
|
2703002000NRG24050920230566358
|
06/09/2023
|
MADHARAM
|
2703002WL015115
|
MADHARAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166187
|
|
MADHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/9929705
(गुसाईघर)
|
2703002000NRG24050920230566397
|
06/09/2023
|
NOPARAM
|
2703002WL015117
|
NOPARAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166183
|
|
NOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/9929707
(गुसाईघर)
|
2703002000NRG24050920230566363
|
06/09/2023
|
BIRBAL RAM
|
2703002WL015115
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166194
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/9929726-A
(गुसाईघर)
|
2703002000NRG24050920230566572
|
06/09/2023
|
badu devi
|
2703002WL015121
|
badu devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166190
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/99297506
(गुसाईघर)
|
2703002000NRG24050920230566698
|
06/09/2023
|
mohani
|
2703002WL015126
|
mohani
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166189
|
|
MOHANI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/9930234
(गुसाईघर)
|
2703002000NRG24050920230566377
|
06/09/2023
|
arjunram
|
2703002WL015115
|
arjunram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166182
|
|
ARJAN RAM SO HANUMAN
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/9980203
(गुसाईघर)
|
2703002000NRG24050920230566381
|
06/09/2023
|
SAWARMAL
|
2703002WL015115
|
SAWARMAL
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166186
|
|
SANWAR MAL SO KOJA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/9930070
(गुसाईघर)
|
2703002000NRG24050920230566370
|
06/09/2023
|
bhagirath
|
2703002WL015115
|
bhagirath
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166406
|
|
BHAGIRATH KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/8039607671
(गुसाईघर)
|
2703002000NRG24050920230566632
|
06/09/2023
|
KIATURI
|
2703002WL015123
|
KIATURI
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166407
|
|
MISS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/10507810-A
(गुसाईघर)
|
2703002000NRG24050920230566321
|
06/09/2023
|
VIMLA
|
2703002WL015115
|
VIMLA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/09/2023
|
|
5577166372
|
|
VIMLA WO HETARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/50318107
(गुसाईघर)
|
2703002000NRG24050920230566384
|
06/09/2023
|
chuki
|
2703002WL015117
|
chuki
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166391
|
|
CHUKI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/50318112
(गुसाईघर)
|
2703002000NRG24050920230566385
|
06/09/2023
|
TULCHHI RAM
|
2703002WL015117
|
TULCHHI RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166293
|
|
TULSI RAM KHATI SO KHETARAM KHATEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/50318113
(गुसाईघर)
|
2703002000NRG24050920230566688
|
06/09/2023
|
JASODA DEVI
|
2703002WL015126
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166276
|
|
JASODA DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/50318118
(गुसाईघर)
|
2703002000NRG24050920230566386
|
06/09/2023
|
chinu devi
|
2703002WL015117
|
chinu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166260
|
|
CHAINA WO HIMMATARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/50318118
(गुसाईघर)
|
2703002000NRG24050920230566689
|
06/09/2023
|
himtaram
|
2703002WL015126
|
himtaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166277
|
|
HIMMAT RAM SO BHOJA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/50318123
(गुसाईघर)
|
2703002000NRG24050920230566546
|
06/09/2023
|
jaita devi
|
2703002WL015121
|
jaita devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166255
|
|
JAITA WO PHUSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/50318126
(गुसाईघर)
|
2703002000NRG24050920230566547
|
06/09/2023
|
mana devi
|
2703002WL015121
|
mana devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166244
|
|
MANA DEVI WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/50318131
(गुसाईघर)
|
2703002000NRG24050920230566548
|
06/09/2023
|
mali devi
|
2703002WL015121
|
mali devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166353
|
|
MALI WO CHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/50318138
(गुसाईघर)
|
2703002000NRG24050920230566322
|
06/09/2023
|
rami
|
2703002WL015115
|
rami
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166295
|
|
RAMI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/50318143
(गुसाईघर)
|
2703002000NRG24050920230566323
|
06/09/2023
|
RAMPRI DEVI
|
2703002WL015115
|
RAMPRI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166291
|
|
RAM PYARI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/50318147
(गुसाईघर)
|
2703002000NRG24050920230566690
|
06/09/2023
|
harakharam
|
2703002WL015126
|
harakharam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166278
|
|
HARAKHA RAM SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/50318147
(गुसाईघर)
|
2703002000NRG24050920230566624
|
06/09/2023
|
kamala devi
|
2703002WL015123
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166238
|
|
KAMA WO HARAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/50318158
(गुसाईघर)
|
2703002000NRG24050920230566625
|
06/09/2023
|
santosh
|
2703002WL015123
|
santosh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166337
|
|
SANTOSH WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/50318168
(गुसाईघर)
|
2703002000NRG24050920230566549
|
06/09/2023
|
durgaram
|
2703002WL015121
|
durgaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166395
|
|
DURGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/50318178
(गुसाईघर)
|
2703002000NRG24050920230566550
|
06/09/2023
|
chuka
|
2703002WL015121
|
chuka
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166250
|
|
CHUKI WO NORANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/50318191
(गुसाईघर)
|
2703002000NRG24050920230566626
|
06/09/2023
|
ram murati
|
2703002WL015123
|
ram murati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166266
|
|
RAM MURTI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/50318196
(गुसाईघर)
|
2703002000NRG24050920230566551
|
06/09/2023
|
BHATTI DEVI
|
2703002WL015121
|
BHATTI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166287
|
|
BHATI DEVI WO BHANVAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/50318199
(गुसाईघर)
|
2703002000NRG24050920230566325
|
06/09/2023
|
deena devi
|
2703002WL015115
|
deena devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166339
|
|
DINA DEVI WO DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/50318206-A
(गुसाईघर)
|
2703002000NRG24050920230566627
|
06/09/2023
|
NANU
|
2703002WL015123
|
NANU
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166301
|
|
NANU DEVI WO JITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/50318211
(गुसाईघर)
|
2703002000NRG24050920230566388
|
06/09/2023
|
rupendar kumar
|
2703002WL015117
|
rupendar kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166245
|
|
RUPENDER KUMAR S O R
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/50318212
(गुसाईघर)
|
2703002000NRG24050920230566389
|
06/09/2023
|
BHAGIRATH
|
2703002WL015117
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166196
|
|
BHAGU RAM SO BHANVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/50318213
(गुसाईघर)
|
2703002000NRG24050920230566390
|
06/09/2023
|
rukhma
|
2703002WL015117
|
rukhma
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166389
|
|
RUKHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/50318219
(गुसाईघर)
|
2703002000NRG24050920230566552
|
06/09/2023
|
aashi devi
|
2703002WL015121
|
aashi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166345
|
|
ASI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/50318224
(गुसाईघर)
|
2703002000NRG24050920230566553
|
06/09/2023
|
prinka devi
|
2703002WL015121
|
prinka devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166336
|
|
PRIYANKA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/50394161
(गुसाईघर)
|
2703002000NRG24050920230566327
|
06/09/2023
|
bhagwana ram
|
2703002WL015115
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166394
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/50394199
(गुसाईघर)
|
2703002000NRG24050920230566691
|
06/09/2023
|
kamala
|
2703002WL015126
|
kamala
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166343
|
|
KAMALA WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/50394909
(गुसाईघर)
|
2703002000NRG24050920230566328
|
06/09/2023
|
santosh
|
2703002WL015115
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166303
|
|
SANTOSH WO SONA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/50394909
(गुसाईघर)
|
2703002000NRG24050920230566329
|
06/09/2023
|
SONA RAM
|
2703002WL015115
|
SONA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166331
|
|
SONA RAM SO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/50395161
(गुसाईघर)
|
2703002000NRG24050920230566628
|
06/09/2023
|
DURGARAM
|
2703002WL015123
|
DURGARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166357
|
|
DURGA RAM SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/50395161
(गुसाईघर)
|
2703002000NRG24050920230566629
|
06/09/2023
|
manju devi
|
2703002WL015123
|
manju devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166310
|
|
MANJU DEVI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/50395162
(गुसाईघर)
|
2703002000NRG24050920230566391
|
06/09/2023
|
Kalu ram
|
2703002WL015117
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166370
|
|
KALU RAM SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/50395875
(गुसाईघर)
|
2703002000NRG24050920230566554
|
06/09/2023
|
shishpal
|
2703002WL015121
|
shishpal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166281
|
|
SHISHPAL SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/50395877
(गुसाईघर)
|
2703002000NRG24050920230566555
|
06/09/2023
|
indra
|
2703002WL015121
|
indra
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166364
|
|
INDRA DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/503960747
(गुसाईघर)
|
2703002000NRG24050920230566331
|
06/09/2023
|
pana
|
2703002WL015115
|
pana
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166383
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/503960749
(गुसाईघर)
|
2703002000NRG24050920230566392
|
06/09/2023
|
mamraj
|
2703002WL015117
|
mamraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166366
|
|
MAMARAJ SO DEVASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/503960751
(गुसाईघर)
|
2703002000NRG24050920230566556
|
06/09/2023
|
suman
|
2703002WL015121
|
suman
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166355
|
|
SUMAN WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/5039607515
(गुसाईघर)
|
2703002000NRG24050920230566558
|
06/09/2023
|
sumitra devi
|
2703002WL015121
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166333
|
|
SUMITRA DEVI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/5039607516
(गुसाईघर)
|
2703002000NRG24050920230566332
|
06/09/2023
|
OMPRAKASH
|
2703002WL015115
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166180
|
|
OM PRAKASH GODARA
|
CANARA BANK(508532)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/5039607523
(गुसाईघर)
|
2703002000NRG24050920230566333
|
06/09/2023
|
bhagwanaram
|
2703002WL015115
|
bhagwanaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166386
|
|
BHAGAVANARAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/5039607524
(गुसाईघर)
|
2703002000NRG24050920230566334
|
06/09/2023
|
gopal ram
|
2703002WL015115
|
gopal ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166404
|
|
GOPAL RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/5039607526
(गुसाईघर)
|
2703002000NRG24050920230566559
|
06/09/2023
|
mohani devi
|
2703002WL015121
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166306
|
|
MOHANI DEVI WO NORANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/5039607527
(गुसाईघर)
|
2703002000NRG24050920230566560
|
06/09/2023
|
Raju Ram
|
2703002WL015121
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166396
|
|
RAJU RAM SO SAGAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/5039607531
(गुसाईघर)
|
2703002000NRG24050920230566630
|
06/09/2023
|
shivlal
|
2703002WL015123
|
shivlal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166349
|
|
SHIV LAL SO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/5039607553
(गुसाईघर)
|
2703002000NRG24050920230566561
|
06/09/2023
|
DHAPU DEVI
|
2703002WL015121
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166341
|
|
DHAPU DEVI WO BULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/5039607556
(गुसाईघर)
|
2703002000NRG24050920230566393
|
06/09/2023
|
KHETARAM
|
2703002WL015117
|
KHETARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166398
|
|
KHETARAM SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/50396092
(गुसाईघर)
|
2703002000NRG24050920230566562
|
06/09/2023
|
SHIV RAM
|
2703002WL015121
|
SHIV RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166216
|
|
SHIV RAM SO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/8039607567
(गुसाईघर)
|
2703002000NRG24050920230566563
|
06/09/2023
|
Parbha
|
2703002WL015121
|
Parbha
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166371
|
|
PRABHA WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/8039607569
(गुसाईघर)
|
2703002000NRG24050920230566394
|
06/09/2023
|
Danaram
|
2703002WL015117
|
Danaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166403
|
|
DANARAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/8039607644
(गुसाईघर)
|
2703002000NRG24050920230566395
|
06/09/2023
|
kanaram
|
2703002WL015117
|
kanaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166399
|
|
KANA RAM SO GHEVAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/8039607645
(गुसाईघर)
|
2703002000NRG24050920230566337
|
06/09/2023
|
MANJU DEVI
|
2703002WL015115
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166330
|
|
MANJU WO SANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/8039607688
(गुसाईघर)
|
2703002000NRG24050920230566341
|
06/09/2023
|
kesaram
|
2703002WL015115
|
kesaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166400
|
|
KESARAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/8039607718
(गुसाईघर)
|
2703002000NRG24050920230566565
|
06/09/2023
|
TARA
|
2703002WL015121
|
TARA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166397
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/8039607728
(गुसाईघर)
|
2703002000NRG24050920230566396
|
06/09/2023
|
Kisturi
|
2703002WL015117
|
Kisturi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166224
|
|
KISTURI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/8039607737
(गुसाईघर)
|
2703002000NRG24050920230566344
|
06/09/2023
|
Om prakesh
|
2703002WL015115
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166195
|
|
OMPRAKASH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/9928211-A
(गुसाईघर)
|
2703002000NRG24050920230566345
|
06/09/2023
|
HARIRAM
|
2703002WL015115
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166369
|
|
HARI RAM SO MALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/9929424
(गुसाईघर)
|
2703002000NRG24050920230566346
|
06/09/2023
|
RAMESHWAR LAL
|
2703002WL015115
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166367
|
|
RAMESHWAR LAL SO TAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/9929574
(गुसाईघर)
|
2703002000NRG24050920230566634
|
06/09/2023
|
LALI
|
2703002WL015123
|
LALI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166322
|
|
LALI WO IQBAL KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/9929637
(गुसाईघर)
|
2703002000NRG24050920230566347
|
06/09/2023
|
BHJURARAM
|
2703002WL015115
|
BHJURARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166199
|
|
BHURA RAM KHATI S O
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/9929641
(गुसाईघर)
|
2703002000NRG24050920230566348
|
06/09/2023
|
KANA RAM
|
2703002WL015115
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166203
|
|
KANA RAMKHATI SO GOV
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/9929643
(गुसाईघर)
|
2703002000NRG24050920230566350
|
06/09/2023
|
KHEMI
|
2703002WL015115
|
KHEMI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166204
|
|
KHEMISO WO JETHARAM
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/9929657
(गुसाईघर)
|
2703002000NRG24050920230566351
|
06/09/2023
|
rampyari devi
|
2703002WL015115
|
rampyari devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166318
|
|
RAMPYARI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/9929662
(गुसाईघर)
|
2703002000NRG24050920230566352
|
06/09/2023
|
hukama ram
|
2703002WL015115
|
hukama ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166235
|
|
HUKMA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/9929663
(गुसाईघर)
|
2703002000NRG24050920230566353
|
06/09/2023
|
DHANI
|
2703002WL015115
|
DHANI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166236
|
|
DHANI WO MOOLA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/9929664
(गुसाईघर)
|
2703002000NRG24050920230566354
|
06/09/2023
|
kamala devi
|
2703002WL015115
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166296
|
|
KAMLA WO KOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/9929665
(गुसाईघर)
|
2703002000NRG24050920230566355
|
06/09/2023
|
anni devi
|
2703002WL015115
|
anni devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166254
|
|
ANI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/9929667
(गुसाईघर)
|
2703002000NRG24050920230566356
|
06/09/2023
|
bhikhi
|
2703002WL015115
|
bhikhi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166181
|
|
BHIKHI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/9929671
(गुसाईघर)
|
2703002000NRG24050920230566357
|
06/09/2023
|
nanu ram
|
2703002WL015115
|
nanu ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166240
|
|
NANU RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/9929678
(गुसाईघर)
|
2703002000NRG24050920230566359
|
06/09/2023
|
RAJU RAM
|
2703002WL015115
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166271
|
|
RAJU RAM SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/9929684
(गुसाईघर)
|
2703002000NRG24050920230566360
|
06/09/2023
|
radha devi
|
2703002WL015115
|
radha devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166313
|
|
RADHA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/9929688
(गुसाईघर)
|
2703002000NRG24050920230566635
|
06/09/2023
|
RAJU DEVI
|
2703002WL015123
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166228
|
|
RAJU DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/9929689
(गुसाईघर)
|
2703002000NRG24050920230566361
|
06/09/2023
|
SANTOSH
|
2703002WL015115
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166352
|
|
SANTOSH DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/9929695
(गुसाईघर)
|
2703002000NRG24050920230566362
|
06/09/2023
|
KISHAR DEVI
|
2703002WL015115
|
KISHAR DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166304
|
|
KESAR WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/9929702
(गुसाईघर)
|
2703002000NRG24050920230566692
|
06/09/2023
|
gita devi
|
2703002WL015126
|
gita devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166342
|
|
GITA DEVI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/9929712
(गुसाईघर)
|
2703002000NRG24050920230566566
|
06/09/2023
|
sarsawati
|
2703002WL015121
|
sarsawati
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166329
|
|
SARSWTI WO TAJUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/9929713
(गुसाईघर)
|
2703002000NRG24050920230566567
|
06/09/2023
|
RAJAK KHAN
|
2703002WL015121
|
RAJAK KHAN
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166356
|
|
RAJAK KHAN SO TAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/9929714
(गुसाईघर)
|
2703002000NRG24050920230566364
|
06/09/2023
|
PAREM
|
2703002WL015115
|
PAREM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166286
|
|
PEME KHAN SO MALU KH
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/9929717
(गुसाईघर)
|
2703002000NRG24050920230566568
|
06/09/2023
|
MADANLAL
|
2703002WL015121
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166221
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/9929718
(गुसाईघर)
|
2703002000NRG24050920230566569
|
06/09/2023
|
kunnaram
|
2703002WL015121
|
kunnaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166202
|
|
KUNANA RAM SO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/9929720
(गुसाईघर)
|
2703002000NRG24050920230566570
|
06/09/2023
|
lichhma
|
2703002WL015121
|
lichhma
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166273
|
|
LICHMA WO BISHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/99297218
(गुसाईघर)
|
2703002000NRG24050920230566636
|
06/09/2023
|
santosh devi
|
2703002WL015123
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166272
|
|
SANTOSH WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/9929722
(गुसाईघर)
|
2703002000NRG24050920230566398
|
06/09/2023
|
PARMESHVRI
|
2703002WL015117
|
PARMESHVRI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166219
|
|
PARMESHVARI WO RUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/99297222-A
(गुसाईघर)
|
2703002000NRG24050920230566571
|
06/09/2023
|
santosh
|
2703002WL015121
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166358
|
|
SANTOSH DEVI WO SHRWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/99297225
(गुसाईघर)
|
2703002000NRG24050920230566693
|
06/09/2023
|
sushila
|
2703002WL015126
|
sushila
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166299
|
|
SUSHILA WO SATYA NARAYAN SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/9929724
(गुसाईघर)
|
2703002000NRG24050920230566399
|
06/09/2023
|
mamraj
|
2703002WL015117
|
mamraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166285
|
|
MAMRAJ NAIK SO SOHAN
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/9929727
(गुसाईघर)
|
2703002000NRG24050920230566695
|
06/09/2023
|
Bhawari
|
2703002WL015126
|
Bhawari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166217
|
|
BHANWARI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/9929727
(गुसाईघर)
|
2703002000NRG24050920230566694
|
06/09/2023
|
DUNGAR RAM
|
2703002WL015126
|
DUNGAR RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166213
|
|
DUNGAR RAM SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/99297277
(गुसाईघर)
|
2703002000NRG24050920230566573
|
06/09/2023
|
santosh
|
2703002WL015121
|
santosh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166348
|
|
SANTOSH WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/99297278
(गुसाईघर)
|
2703002000NRG24050920230566574
|
06/09/2023
|
anita devi
|
2703002WL015121
|
anita devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166346
|
|
ANITA DEVI WO HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/9929729
(गुसाईघर)
|
2703002000NRG24050920230566400
|
06/09/2023
|
likhmaram
|
2703002WL015117
|
likhmaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166269
|
|
LIKHMA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/99297298
(गुसाईघर)
|
2703002000NRG24050920230566696
|
06/09/2023
|
brijlal
|
2703002WL015126
|
brijlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166393
|
|
BRAJALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/99297298
(गुसाईघर)
|
2703002000NRG24050920230566697
|
06/09/2023
|
sonu devi
|
2703002WL015126
|
sonu devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166288
|
|
SONU DEVI WO BARIJ L
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/9929730
(गुसाईघर)
|
2703002000NRG24050920230566575
|
06/09/2023
|
Gopal Ram
|
2703002WL015121
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166363
|
|
GOPALA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/9929731
(गुसाईघर)
|
2703002000NRG24050920230566576
|
06/09/2023
|
MOHRA
|
2703002WL015121
|
MOHRA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166222
|
|
MOHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/9929734
(गुसाईघर)
|
2703002000NRG24050920230566577
|
06/09/2023
|
RUKHAMA
|
2703002WL015121
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166361
|
|
RUKHAMA WO PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/9929736
(गुसाईघर)
|
2703002000NRG24050920230566578
|
06/09/2023
|
bhuraram
|
2703002WL015121
|
bhuraram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166212
|
|
BHURA RAM SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/9929738
(गुसाईघर)
|
2703002000NRG24050920230566637
|
06/09/2023
|
PUSPA
|
2703002WL015123
|
PUSPA
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
13/09/2023
|
|
5577166326
|
|
PUSHPA WO ISHVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/9929741
(गुसाईघर)
|
2703002000NRG24050920230566579
|
06/09/2023
|
mali
|
2703002WL015121
|
mali
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166223
|
|
MALI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/9929742
(गुसाईघर)
|
2703002000NRG24050920230566401
|
06/09/2023
|
kaluram
|
2703002WL015117
|
kaluram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166365
|
|
KALU RAM SO TULCHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/9929743
(गुसाईघर)
|
2703002000NRG24050920230566402
|
06/09/2023
|
KALURAM
|
2703002WL015117
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166198
|
|
KALURAM SO BHAVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/9929743
(गुसाईघर)
|
2703002000NRG24050920230566638
|
06/09/2023
|
manohari devi
|
2703002WL015123
|
manohari devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166323
|
|
MANOHRI DEVI WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/9929746
(गुसाईघर)
|
2703002000NRG24050920230566403
|
06/09/2023
|
chuki
|
2703002WL015117
|
chuki
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166374
|
|
CHUKALI WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/9929747
(गुसाईघर)
|
2703002000NRG24050920230566404
|
06/09/2023
|
chena
|
2703002WL015117
|
chena
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166264
|
|
CHAINA WO HUKMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/9929748
(गुसाईघर)
|
2703002000NRG24050920230566405
|
06/09/2023
|
TOLARAM
|
2703002WL015117
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166359
|
|
TOLA RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/9929749
(गुसाईघर)
|
2703002000NRG24050920230566639
|
06/09/2023
|
saraswati
|
2703002WL015123
|
saraswati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166340
|
|
SARSVATI DEVI WO MANASA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/9929750
(गुसाईघर)
|
2703002000NRG24050920230566406
|
06/09/2023
|
PUSPA DEVI
|
2703002WL015117
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166373
|
|
PUSPA WO DALIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/9929751
(गुसाईघर)
|
2703002000NRG24050920230566407
|
06/09/2023
|
sharda
|
2703002WL015117
|
sharda
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166320
|
|
SHARDA DEVI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/9929752
(गुसाईघर)
|
2703002000NRG24050920230566408
|
06/09/2023
|
PREMA DEVI
|
2703002WL015117
|
PREMA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166380
|
|
PREMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/9929754
(गुसाईघर)
|
2703002000NRG24050920230566409
|
06/09/2023
|
manohari
|
2703002WL015117
|
manohari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166300
|
|
MANOHARI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/99297549
(गुसाईघर)
|
2703002000NRG24050920230566640
|
06/09/2023
|
manoj devi
|
2703002WL015123
|
manoj devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166314
|
|
MANOJ DEVI WO RAMCHANDAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/99297550-A
(गुसाईघर)
|
2703002000NRG24050920230566365
|
06/09/2023
|
rampratap
|
2703002WL015115
|
rampratap
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166378
|
|
RAM PRATAP SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/99297555
(गुसाईघर)
|
2703002000NRG24050920230566410
|
06/09/2023
|
dharama ram
|
2703002WL015117
|
dharama ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166321
|
|
DHARMA RAM SO SHRAWAN RAM GIVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/99297559
(गुसाईघर)
|
2703002000NRG24050920230566641
|
06/09/2023
|
bhikharam
|
2703002WL015123
|
bhikharam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166381
|
|
BHIKHARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/99297560
(गुसाईघर)
|
2703002000NRG24050920230566642
|
06/09/2023
|
sonu deci
|
2703002WL015123
|
sonu deci
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166317
|
|
SONU DEVI WO CHOTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/99297584
(गुसाईघर)
|
2703002000NRG24050920230566699
|
06/09/2023
|
kanaram
|
2703002WL015126
|
kanaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166388
|
|
KANA RAM KHATI SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/99297585-A
(गुसाईघर)
|
2703002000NRG24050920230566366
|
06/09/2023
|
dhapu
|
2703002WL015115
|
dhapu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166311
|
|
DHAPU WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/9929759
(गुसाईघर)
|
2703002000NRG24050920230566580
|
06/09/2023
|
manaram
|
2703002WL015121
|
manaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166354
|
|
MANA RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/99297598
(गुसाईघर)
|
2703002000NRG24050920230566643
|
06/09/2023
|
mahendar
|
2703002WL015123
|
mahendar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166350
|
|
MAHENDER SINGH SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/9929760
(गुसाईघर)
|
2703002000NRG24050920230566644
|
06/09/2023
|
GANGA DEVI
|
2703002WL015123
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166237
|
|
GANGA WO LUNA RAM NA
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/99297602
(गुसाईघर)
|
2703002000NRG24050920230566411
|
06/09/2023
|
kali devi
|
2703002WL015117
|
kali devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166408
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/9929761-B
(गुसाईघर)
|
2703002000NRG24050920230566412
|
06/09/2023
|
KISHNI
|
2703002WL015117
|
KISHNI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166261
|
|
KISANI WO DEVASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/99297614
(गुसाईघर)
|
2703002000NRG24050920230566413
|
06/09/2023
|
gomati
|
2703002WL015117
|
gomati
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166382
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/99297626
(गुसाईघर)
|
2703002000NRG24050920230566581
|
06/09/2023
|
Gopiram
|
2703002WL015121
|
Gopiram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166375
|
|
GOPI RAM
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/9929763-A
(गुसाईघर)
|
2703002000NRG24050920230566582
|
06/09/2023
|
RAMESWRLAL
|
2703002WL015121
|
RAMESWRLAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166368
|
|
RAMESHWAR SO DEVASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/99297635
(गुसाईघर)
|
2703002000NRG24050920230566367
|
06/09/2023
|
RATI RAM
|
2703002WL015115
|
RATI RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166206
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/9929764
(गुसाईघर)
|
2703002000NRG24050920230566645
|
06/09/2023
|
tara devi
|
2703002WL015123
|
tara devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166351
|
|
TARA WO BEGA RAM NAI
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/99297641
(गुसाईघर)
|
2703002000NRG24050920230566646
|
06/09/2023
|
chaina
|
2703002WL015123
|
chaina
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166387
|
|
CHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/99297645
(गुसाईघर)
|
2703002000NRG24050920230566583
|
06/09/2023
|
bhanwarlal
|
2703002WL015121
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166308
|
|
BHAVAR LAL SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/99297649
(गुसाईघर)
|
2703002000NRG24050920230566584
|
06/09/2023
|
dharma ram
|
2703002WL015121
|
dharma ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166209
|
|
DHARMA RAM SO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/9929765
(गुसाईघर)
|
2703002000NRG24050920230566647
|
06/09/2023
|
Kali
|
2703002WL015123
|
Kali
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166376
|
|
KALI WO PITHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/99297650
(गुसाईघर)
|
2703002000NRG24050920230566701
|
06/09/2023
|
sakina
|
2703002WL015126
|
sakina
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166274
|
|
SHAKINA WO MUSTAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/99297655
(गुसाईघर)
|
2703002000NRG24050920230566702
|
06/09/2023
|
mangla ram
|
2703002WL015126
|
mangla ram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5577166327
|
|
MANGALARAM SO JUGALA
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/99297655
(गुसाईघर)
|
2703002000NRG24050920230566585
|
06/09/2023
|
rami
|
2703002WL015121
|
rami
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166315
|
|
RAMI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/99297656
(गुसाईघर)
|
2703002000NRG24050920230566703
|
06/09/2023
|
santu
|
2703002WL015126
|
santu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166289
|
|
SANTU WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/9929767
(गुसाईघर)
|
2703002000NRG24050920230566648
|
06/09/2023
|
gomati
|
2703002WL015123
|
gomati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166263
|
|
GOMATI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/9929768
(गुसाईघर)
|
2703002000NRG24050920230566649
|
06/09/2023
|
kamala
|
2703002WL015123
|
kamala
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166268
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/9929774
(गुसाईघर)
|
2703002000NRG24050920230566650
|
06/09/2023
|
rawanti devi
|
2703002WL015123
|
rawanti devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166325
|
|
REWANTI WITH KISSANA
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/9929775
(गुसाईघर)
|
2703002000NRG24050920230566651
|
06/09/2023
|
Sushila
|
2703002WL015123
|
Sushila
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166262
|
|
SUSHILA WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/9929779
(गुसाईघर)
|
2703002000NRG24050920230566653
|
06/09/2023
|
guddi
|
2703002WL015123
|
guddi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166258
|
|
GUDDI WO HANUMANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/9929780
(गुसाईघर)
|
2703002000NRG24050920230566654
|
06/09/2023
|
kani
|
2703002WL015123
|
kani
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166275
|
|
KANI WO TRILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/9929780
(गुसाईघर)
|
2703002000NRG24050920230566704
|
06/09/2023
|
tilokaram
|
2703002WL015126
|
tilokaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166284
|
|
TRILOK RAM SO MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/9929781
(गुसाईघर)
|
2703002000NRG24050920230566655
|
06/09/2023
|
imali devi
|
2703002WL015123
|
imali devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166309
|
|
IMALI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/9929782
(गुसाईघर)
|
2703002000NRG24050920230566586
|
06/09/2023
|
RAJA DEVI
|
2703002WL015121
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166267
|
|
RAJA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/9929784
(गुसाईघर)
|
2703002000NRG24050920230566587
|
06/09/2023
|
rampyari
|
2703002WL015121
|
rampyari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166259
|
|
RAMPYARI WO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/9929791
(गुसाईघर)
|
2703002000NRG24050920230566656
|
06/09/2023
|
BHAWARI DEVI
|
2703002WL015123
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166218
|
|
BHANWARI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/9929794
(गुसाईघर)
|
2703002000NRG24050920230566657
|
06/09/2023
|
shanti
|
2703002WL015123
|
shanti
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166230
|
|
SHANTI WO KUNANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/9929795
(गुसाईघर)
|
2703002000NRG24050920230566658
|
06/09/2023
|
mali devi
|
2703002WL015123
|
mali devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166233
|
|
MALI WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/9929796
(गुसाईघर)
|
2703002000NRG24050920230566705
|
06/09/2023
|
bhojaram
|
2703002WL015126
|
bhojaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166302
|
|
BHOJARAM SO AADURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/9929797
(गुसाईघर)
|
2703002000NRG24050920230566588
|
06/09/2023
|
panni
|
2703002WL015121
|
panni
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166252
|
|
PNI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/9929798
(गुसाईघर)
|
2703002000NRG24050920230566706
|
06/09/2023
|
lakhuram
|
2703002WL015126
|
lakhuram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166251
|
|
LAKHURAM SO NOPARAM
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/9929799
(गुसाईघर)
|
2703002000NRG24050920230566659
|
06/09/2023
|
guddi
|
2703002WL015123
|
guddi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166207
|
|
GUDDI NAYAK WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/9929800
(गुसाईघर)
|
2703002000NRG24050920230566707
|
06/09/2023
|
GEETA DEVI
|
2703002WL015126
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166270
|
|
GITA WO SHARAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/9929800
(गुसाईघर)
|
2703002000NRG24050920230566708
|
06/09/2023
|
sharwan ram
|
2703002WL015126
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166360
|
|
SHRAVAN RAM SO NOPA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/9929804
(गुसाईघर)
|
2703002000NRG24050920230566660
|
06/09/2023
|
rawantram
|
2703002WL015123
|
rawantram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166239
|
|
REVANT RAM SO NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/9929804
(गुसाईघर)
|
2703002000NRG24050920230566709
|
06/09/2023
|
SHANTI DEVI
|
2703002WL015126
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166243
|
|
SHANTI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/9929805
(गुसाईघर)
|
2703002000NRG24050920230566661
|
06/09/2023
|
ritu devi
|
2703002WL015123
|
ritu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166297
|
|
RATTU WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/9929807
(गुसाईघर)
|
2703002000NRG24050920230566710
|
06/09/2023
|
gita devi
|
2703002WL015126
|
gita devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166280
|
|
GITA WO HEMA RAM NAI
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/9929808
(गुसाईघर)
|
2703002000NRG24050920230566589
|
06/09/2023
|
KESHAR
|
2703002WL015121
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166332
|
|
KESHAR WO KHIYARAM
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/9929814
(गुसाईघर)
|
2703002000NRG24050920230566662
|
06/09/2023
|
bhawari devi
|
2703002WL015123
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166253
|
|
BHAVARI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/9929816
(गुसाईघर)
|
2703002000NRG24050920230566590
|
06/09/2023
|
LICHMA
|
2703002WL015121
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166229
|
|
RAMU RAM SO SHERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/9929817
(गुसाईघर)
|
2703002000NRG24050920230566663
|
06/09/2023
|
SHANTI DEVI
|
2703002WL015123
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166220
|
|
SHANTI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/9929818
(गुसाईघर)
|
2703002000NRG24050920230566368
|
06/09/2023
|
sunder
|
2703002WL015115
|
sunder
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166401
|
|
SUNDAR WO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/9929819
(गुसाईघर)
|
2703002000NRG24050920230566591
|
06/09/2023
|
ghaver chand
|
2703002WL015121
|
ghaver chand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166290
|
|
GHEWAR CHAND SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/9929820
(गुसाईघर)
|
2703002000NRG24050920230566664
|
06/09/2023
|
goga devi
|
2703002WL015123
|
goga devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166307
|
|
GOGA DEVI WO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/9929822
(गुसाईघर)
|
2703002000NRG24050920230566711
|
06/09/2023
|
muniram
|
2703002WL015126
|
muniram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166390
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/9929825
(गुसाईघर)
|
2703002000NRG24050920230566592
|
06/09/2023
|
KHEMI
|
2703002WL015121
|
KHEMI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166324
|
|
KHEMI DEVI WO KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/9929829
(गुसाईघर)
|
2703002000NRG24050920230566593
|
06/09/2023
|
pema
|
2703002WL015121
|
pema
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166362
|
|
PEMA DEVI WO PRHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/9929831
(गुसाईघर)
|
2703002000NRG24050920230566665
|
06/09/2023
|
dropti
|
2703002WL015123
|
dropti
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166231
|
|
DROPATI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/9929831-A
(गुसाईघर)
|
2703002000NRG24050920230566594
|
06/09/2023
|
shravan kumar
|
2703002WL015121
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166298
|
|
SHRAWAN KUMAR SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/9929832
(गुसाईघर)
|
2703002000NRG24050920230566666
|
06/09/2023
|
CHUNARAM
|
2703002WL015123
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166257
|
|
CHUNA RAM SO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/9929832
(गुसाईघर)
|
2703002000NRG24050920230566667
|
06/09/2023
|
KALAVATI
|
2703002WL015123
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5577166379
|
|
KALAVATI WO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/9929835
(गुसाईघर)
|
2703002000NRG24050920230566668
|
06/09/2023
|
mahendra ram
|
2703002WL015123
|
mahendra ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166319
|
|
MAHENDRA SO SHARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/9929838
(गुसाईघर)
|
2703002000NRG24050920230566669
|
06/09/2023
|
santosh
|
2703002WL015123
|
santosh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166232
|
|
SANTOSH WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/9930000
(गुसाईघर)
|
2703002000NRG24050920230566712
|
06/09/2023
|
CHANDA RAM
|
2703002WL015126
|
CHANDA RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166292
|
|
CHANDA RAM
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/9930009
(गुसाईघर)
|
2703002000NRG24050920230566369
|
06/09/2023
|
SHANTI DEVI
|
2703002WL015115
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166334
|
|
SHANTI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/9930057
(गुसाईघर)
|
2703002000NRG24050920230566714
|
06/09/2023
|
laxmi
|
2703002WL015126
|
laxmi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166279
|
|
LAKSHMI WO PRABHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/9930057
(गुसाईघर)
|
2703002000NRG24050920230566713
|
06/09/2023
|
prabhu dyal
|
2703002WL015126
|
prabhu dyal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166242
|
|
PRABHU DAYAL SO NARAYAN RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/9930072
(गुसाईघर)
|
2703002000NRG24050920230566371
|
06/09/2023
|
KAMLA DEVI
|
2703002WL015115
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166347
|
|
KAMLA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/9930076
(गुसाईघर)
|
2703002000NRG24050920230566595
|
06/09/2023
|
budharam
|
2703002WL015121
|
budharam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166211
|
|
BUDHARAM SO NANKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/9930092
(गुसाईघर)
|
2703002000NRG24050920230566596
|
06/09/2023
|
GANGA
|
2703002WL015121
|
GANGA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166225
|
|
GANGA WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/9930097
(गुसाईघर)
|
2703002000NRG24050920230566598
|
06/09/2023
|
rukhmani
|
2703002WL015121
|
rukhmani
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166338
|
|
RUKHI WO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/9930101
(गुसाईघर)
|
2703002000NRG24050920230566599
|
06/09/2023
|
AANI
|
2703002WL015121
|
AANI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166205
|
|
ANNI DEVI WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/9930101
(गुसाईघर)
|
2703002000NRG24050920230566715
|
06/09/2023
|
aduram
|
2703002WL015126
|
aduram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166201
|
|
ADU RAM SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212900634000/9930102
(गुसाईघर)
|
2703002000NRG24050920230566600
|
06/09/2023
|
jamna devi
|
2703002WL015121
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166283
|
|
JAMNA WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212900634000/9930102-A
(गुसाईघर)
|
2703002000NRG24050920230566601
|
06/09/2023
|
rajaram
|
2703002WL015121
|
rajaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166282
|
|
RAJA RAM SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900634000/9930103
(गुसाईघर)
|
2703002000NRG24050920230566670
|
06/09/2023
|
guddi devi
|
2703002WL015123
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166265
|
|
GUDDI WO MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634000/9930105
(गुसाईघर)
|
2703002000NRG24050920230566671
|
06/09/2023
|
parmeshwari
|
2703002WL015123
|
parmeshwari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166256
|
|
PARMESHWARI WO SOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900634000/9930105
(गुसाईघर)
|
2703002000NRG24050920230566672
|
06/09/2023
|
sohanram
|
2703002WL015123
|
sohanram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166402
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUNGARGARH
|
RJ-270300212900634000/9930107
(गुसाईघर)
|
2703002000NRG24050920230566602
|
06/09/2023
|
NATHARAM
|
2703002WL015121
|
NATHARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166197
|
|
NATHARAM SO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900634000/9930108
(गुसाईघर)
|
2703002000NRG24050920230566604
|
06/09/2023
|
MOHANI
|
2703002WL015121
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166215
|
|
MOHANI WO ONKAR RAM
|
BANK OF BARODA(606985)
|
|
209
|
DUNGARGARH
|
RJ-270300212900634000/9930108
(गुसाईघर)
|
2703002000NRG24050920230566603
|
06/09/2023
|
UNKARARAM
|
2703002WL015121
|
UNKARARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166214
|
|
ONKAR NANAK RAM MEGH
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300212900634000/9930109
(गुसाईघर)
|
2703002000NRG24050920230566605
|
06/09/2023
|
sharda devi
|
2703002WL015121
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166328
|
|
SHARDA WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212900634000/9930110
(गुसाईघर)
|
2703002000NRG24050920230566606
|
06/09/2023
|
kushlaram
|
2703002WL015121
|
kushlaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166316
|
|
KUSHALA RAM SO HIRA RAM URF HARI RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212900634000/9930113
(गुसाईघर)
|
2703002000NRG24050920230566607
|
06/09/2023
|
gora devi
|
2703002WL015121
|
gora devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166241
|
|
GORA WO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212900634000/9930114
(गुसाईघर)
|
2703002000NRG24050920230566608
|
06/09/2023
|
sundar devi
|
2703002WL015121
|
sundar devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166294
|
|
SUNDAR WO SHARWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212900634000/9930115
(गुसाईघर)
|
2703002000NRG24050920230566610
|
06/09/2023
|
CHUNI
|
2703002WL015121
|
CHUNI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166208
|
|
CHUNI WO KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212900634000/9930115
(गुसाईघर)
|
2703002000NRG24050920230566609
|
06/09/2023
|
KISHANARAM
|
2703002WL015121
|
KISHANARAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166210
|
|
KISHNA RAM SO KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900634000/9930116
(गुसाईघर)
|
2703002000NRG24050920230566673
|
06/09/2023
|
SUGNEE
|
2703002WL015123
|
SUGNEE
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166246
|
|
SUGNI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900634000/9930151
(गुसाईघर)
|
2703002000NRG24050920230566611
|
06/09/2023
|
guddi
|
2703002WL015121
|
guddi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166227
|
|
GUDI WO DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900634000/9930217
(गुसाईघर)
|
2703002000NRG24050920230566716
|
06/09/2023
|
sitaram
|
2703002WL015126
|
sitaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166226
|
|
SITA RAM SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212900634000/9930222
(गुसाईघर)
|
2703002000NRG24050920230566372
|
06/09/2023
|
kunni devi
|
2703002WL015115
|
kunni devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577166305
|
|
KUNI DEVI DO GYANI R
|
BANK OF BARODA(606985)
|
|
220
|
DUNGARGARH
|
RJ-270300212900634000/9930223
(गुसाईघर)
|
2703002000NRG24050920230566373
|
06/09/2023
|
SUGANI DEVI
|
2703002WL015115
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5577166377
|
|
SUGNI WO HUKMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212900634000/9930224
(गुसाईघर)
|
2703002000NRG24050920230566374
|
06/09/2023
|
VIMLA
|
2703002WL015115
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166344
|
|
BIMLA WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212900634000/9930225
(गुसाईघर)
|
2703002000NRG24050920230566375
|
06/09/2023
|
PARMESHWARI
|
2703002WL015115
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166234
|
|
PRAMESHWARI DEVI WO TOLARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900634000/9930229
(गुसाईघर)
|
2703002000NRG24050920230566376
|
06/09/2023
|
govind ram
|
2703002WL015115
|
govind ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166392
|
|
GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212900634000/9978148
(गुसाईघर)
|
2703002000NRG24050920230566718
|
06/09/2023
|
SANTOSH
|
2703002WL015126
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5577166405
|
|
SANTOSH WO LICHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212900634000/9978154
(गुसाईघर)
|
2703002000NRG24050920230566378
|
06/09/2023
|
rami devi
|
2703002WL015115
|
rami devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166335
|
|
RAMI WO KHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212900634000/9978169
(गुसाईघर)
|
2703002000NRG24050920230566379
|
06/09/2023
|
SANTOSH
|
2703002WL015115
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166312
|
|
SANTOSH WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212900634000/9980202
(गुसाईघर)
|
2703002000NRG24050920230566380
|
06/09/2023
|
RAMNIWAS
|
2703002WL015115
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166200
|
|
RAM NIWAS SO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212900634000/9980206
(गुसाईघर)
|
2703002000NRG24050920230566382
|
06/09/2023
|
CHAINA
|
2703002WL015115
|
CHAINA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166384
|
|
CHAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212900634000/99852602
(गुसाईघर)
|
2703002000NRG24050920230566612
|
06/09/2023
|
Bhagavana ram
|
2703002WL015121
|
Bhagavana ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166385
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529650
|
529650
|
|
|
|
|
|
|
|
|
230
|
DUNGARGARH
|
RJ-270300212900634000/10507810-A
(गुसाईघर)
|
2703002000NRG24050920230566320
|
06/09/2023
|
Hetram
|
2703002WL015115
|
Hetram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166177
|
|
HET RAM SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212900634000/5039607525
(गुसाईघर)
|
2703002000NRG24050920230566335
|
06/09/2023
|
muni ram
|
2703002WL015115
|
muni ram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166176
|
|
MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900634000/8039607617
(गुसाईघर)
|
2703002000NRG24050920230566564
|
06/09/2023
|
Dularam
|
2703002WL015121
|
Dularam
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166178
|
|
DULARAM SO DEDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212900634000/8039607664
(गुसाईघर)
|
2703002000NRG24050920230566338
|
06/09/2023
|
kesu ram
|
2703002WL015115
|
kesu ram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166175
|
|
KESHU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DUNGARGARH
|
RJ-270300212900634000/8039607672
(गुसाईघर)
|
2703002000NRG24050920230566339
|
06/09/2023
|
rajuram
|
2703002WL015115
|
rajuram
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166174
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DUNGARGARH
|
RJ-270300212900634000/8039607692
(गुसाईघर)
|
2703002000NRG24050920230566342
|
06/09/2023
|
prayag
|
2703002WL015115
|
prayag
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577166173
|
|
PRYAG MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DUNGARGARH
|
RJ-270300212900634000/8039607736
(गुसाईघर)
|
2703002000NRG24050920230566633
|
06/09/2023
|
Bhagu Ram
|
2703002WL015123
|
Bhagu Ram
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5577166179
|
|
BHAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595900
|
595900
|
|
|
|
|
|
|
|