|
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-270300212900634000/50318144
(गुसाईघर)
|
2703002000NRG24200720230349705
|
20/07/2023
|
RAMU RAM
|
2703002WL009343
|
RAMU RAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094893
|
|
RAMU RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318200
(गुसाईघर)
|
2703002000NRG24200720230349708
|
20/07/2023
|
shiv bhagwan
|
2703002WL009343
|
shiv bhagwan
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094764
|
|
SHIV BHAGWAN JAT SO MAGHA RAM JAT
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/8039607673
(गुसाईघर)
|
2703002000NRG24200720230349715
|
20/07/2023
|
NANURAM
|
2703002WL009343
|
NANURAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094768
|
|
Nanu Ram
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/8039607686
(गुसाईघर)
|
2703002000NRG24200720230349901
|
20/07/2023
|
mamta
|
2703002WL009346
|
mamta
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094769
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/8039607711
(गुसाईघर)
|
2703002000NRG24200720230349716
|
20/07/2023
|
bhalaram
|
2703002WL009343
|
bhalaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094767
|
|
Bhala Ram
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/9929525
(गुसाईघर)
|
2703002000NRG24200720230349902
|
20/07/2023
|
SITA
|
2703002WL009346
|
SITA
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094891
|
|
SITA WO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/9929642
(गुसाईघर)
|
2703002000NRG24200720230349723
|
20/07/2023
|
KOJA RAM
|
2703002WL009343
|
KOJA RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094899
|
|
KOJARAM SO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/9929726-A
(गुसाईघर)
|
2703002000NRG24200720230349768
|
20/07/2023
|
badu devi
|
2703002WL009344
|
badu devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094766
|
|
badu devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/99297556
(गुसाईघर)
|
2703002000NRG24200720230349932
|
20/07/2023
|
guddi devi
|
2703002WL009347
|
guddi devi
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094892
|
|
GUDDI DEVI WO ASHA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/9980203
(गुसाईघर)
|
2703002000NRG24200720230349750
|
20/07/2023
|
SAWARMAL
|
2703002WL009343
|
SAWARMAL
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094765
|
|
SANWAR MAL SO KOJA RAM KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30670
|
30670
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/9930070
(गुसाईघर)
|
2703002000NRG24200720230349738
|
20/07/2023
|
bhagirath
|
2703002WL009343
|
bhagirath
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094848
|
|
BHAGIRATH KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/10508303
(गुसाईघर)
|
2703002000NRG24200720230349703
|
20/07/2023
|
sahi ram
|
2703002WL009343
|
sahi ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094861
|
|
SAHI RAM GODARA SO HUKMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/50318101
(गुसाईघर)
|
2703002000NRG24200720230349894
|
20/07/2023
|
keshar
|
2703002WL009346
|
keshar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094808
|
|
KESHAR DEVI WO MAMRAJ SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/50318116
(गुसाईघर)
|
2703002000NRG24200720230349920
|
20/07/2023
|
raju devi
|
2703002WL009347
|
raju devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094797
|
|
RAJA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/50318131
(गुसाईघर)
|
2703002000NRG24200720230349752
|
20/07/2023
|
mali devi
|
2703002WL009344
|
mali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094826
|
|
MALI WO CHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/50318138
(गुसाईघर)
|
2703002000NRG24200720230349704
|
20/07/2023
|
rami
|
2703002WL009343
|
rami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094866
|
|
RAMI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/50318143
(गुसाईघर)
|
2703002000NRG24200720230349921
|
20/07/2023
|
RAMPRI DEVI
|
2703002WL009347
|
RAMPRI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094794
|
|
RAM PYARI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/50318149
(गुसाईघर)
|
2703002000NRG24200720230349706
|
20/07/2023
|
santosh devi
|
2703002WL009343
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094793
|
|
SANTOSH WO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/50318156
(गुसाईघर)
|
2703002000NRG24200720230349707
|
20/07/2023
|
UMARAM
|
2703002WL009343
|
UMARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094870
|
|
UMARAM SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/50318158
(गुसाईघर)
|
2703002000NRG24200720230349753
|
20/07/2023
|
santosh
|
2703002WL009344
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094814
|
|
SANTOSH WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/50318168
(गुसाईघर)
|
2703002000NRG24200720230349754
|
20/07/2023
|
durgaram
|
2703002WL009344
|
durgaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094839
|
|
DURGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/50318178
(गुसाईघर)
|
2703002000NRG24200720230349755
|
20/07/2023
|
chuka
|
2703002WL009344
|
chuka
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094783
|
|
CHUKI WO NORANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/50318190
(गुसाईघर)
|
2703002000NRG24200720230349922
|
20/07/2023
|
SALURAM
|
2703002WL009347
|
SALURAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774094868
|
|
SHALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/50318199
(गुसाईघर)
|
2703002000NRG24200720230349923
|
20/07/2023
|
deena devi
|
2703002WL009347
|
deena devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094815
|
|
DINA DEVI WO DAYAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/50318204
(गुसाईघर)
|
2703002000NRG24200720230349895
|
20/07/2023
|
santosh
|
2703002WL009346
|
santosh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4774094787
|
|
SANTOSH SHARMA WO SYAM SUNDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/50318219
(गुसाईघर)
|
2703002000NRG24200720230349756
|
20/07/2023
|
aashi devi
|
2703002WL009344
|
aashi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094858
|
|
ASI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/50394155
(गुसाईघर)
|
2703002000NRG24200720230349897
|
20/07/2023
|
SITA
|
2703002WL009346
|
SITA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094842
|
|
SITA DEVI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/50394156
(गुसाईघर)
|
2703002000NRG24200720230349898
|
20/07/2023
|
sharmila
|
2703002WL009346
|
sharmila
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094809
|
|
SHARMILA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/50394161
(गुसाईघर)
|
2703002000NRG24200720230349924
|
20/07/2023
|
bhagwana ram
|
2703002WL009347
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094838
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/50394909
(गुसाईघर)
|
2703002000NRG24200720230349709
|
20/07/2023
|
SONA RAM
|
2703002WL009343
|
SONA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094810
|
|
SONA RAM SO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/50395875
(गुसाईघर)
|
2703002000NRG24200720230349757
|
20/07/2023
|
shishpal
|
2703002WL009344
|
shishpal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094788
|
|
SHISHPAL SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/503960747
(गुसाईघर)
|
2703002000NRG24200720230349711
|
20/07/2023
|
pana
|
2703002WL009343
|
pana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094835
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/5039607523
(गुसाईघर)
|
2703002000NRG24200720230349712
|
20/07/2023
|
bhagwanaram
|
2703002WL009343
|
bhagwanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094850
|
|
BHAGAVANARAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/5039607524
(गुसाईघर)
|
2703002000NRG24200720230349713
|
20/07/2023
|
gopal ram
|
2703002WL009343
|
gopal ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094895
|
|
GOPAL RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/5039607527
(गुसाईघर)
|
2703002000NRG24200720230349759
|
20/07/2023
|
Raju Ram
|
2703002WL009344
|
Raju Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094841
|
|
RAJU RAM SO SAGAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/5039607553
(गुसाईघर)
|
2703002000NRG24200720230349760
|
20/07/2023
|
DHAPU DEVI
|
2703002WL009344
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094819
|
|
DHAPU DEVI WO BULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/50396085
(गुसाईघर)
|
2703002000NRG24200720230349899
|
20/07/2023
|
keshar
|
2703002WL009346
|
keshar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094792
|
|
KESHAR DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/8039607567
(गुसाईघर)
|
2703002000NRG24200720230349761
|
20/07/2023
|
Parbha
|
2703002WL009344
|
Parbha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094833
|
|
PRABHA WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/8039607718
(गुसाईघर)
|
2703002000NRG24200720230349763
|
20/07/2023
|
TARA
|
2703002WL009344
|
TARA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094843
|
|
TARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/8039607725
(गुसाईघर)
|
2703002000NRG24200720230349925
|
20/07/2023
|
Mangilal Godara
|
2703002WL009347
|
Mangilal Godara
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094890
|
|
Mangilal Godra
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/8039607737
(गुसाईघर)
|
2703002000NRG24200720230349717
|
20/07/2023
|
Om prakesh
|
2703002WL009343
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094889
|
|
Om prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/9928210-A
(गुसाईघर)
|
2703002000NRG24200720230349718
|
20/07/2023
|
RAKESH
|
2703002WL009343
|
RAKESH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094869
|
|
RAKESH SO MALU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/9928211-A
(गुसाईघर)
|
2703002000NRG24200720230349926
|
20/07/2023
|
HARIRAM
|
2703002WL009347
|
HARIRAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094832
|
|
HARI RAM SO MALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/9929424
(गुसाईघर)
|
2703002000NRG24200720230349719
|
20/07/2023
|
RAMESHWAR LAL
|
2703002WL009343
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094830
|
|
RAMESHWAR LAL SO TAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9929444-A
(गुसाईघर)
|
2703002000NRG24200720230349720
|
20/07/2023
|
Shanti Devi
|
2703002WL009343
|
Shanti Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094872
|
|
SHANTI WO HAJARI RAM GODARA
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9929445
(गुसाईघर)
|
2703002000NRG24200720230349927
|
20/07/2023
|
tolaram
|
2703002WL009347
|
tolaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094785
|
|
TOLA RAM SO BEGA RAM
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9929637
(गुसाईघर)
|
2703002000NRG24200720230349721
|
20/07/2023
|
BHJURARAM
|
2703002WL009343
|
BHJURARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094884
|
|
BHURA RAM KHATI S/O POOSA RAM KHATI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/9929641
(गुसाईघर)
|
2703002000NRG24200720230349722
|
20/07/2023
|
KANA RAM
|
2703002WL009343
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094882
|
|
KANA RAMKHATI SO GOVINDRAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9929643
(गुसाईघर)
|
2703002000NRG24200720230349724
|
20/07/2023
|
KHEMI
|
2703002WL009343
|
KHEMI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094772
|
|
KHEMISO WO JETHARAM
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/9929649
(गुसाईघर)
|
2703002000NRG24200720230349725
|
20/07/2023
|
rajaram
|
2703002WL009343
|
rajaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094898
|
|
RAJU RAM SO KHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/9929662
(गुसाईघर)
|
2703002000NRG24200720230349726
|
20/07/2023
|
hukama ram
|
2703002WL009343
|
hukama ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094780
|
|
HUKMA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/9929663
(गुसाईघर)
|
2703002000NRG24200720230349727
|
20/07/2023
|
DHANI
|
2703002WL009343
|
DHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094876
|
|
DHANI WO MOOLA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/9929664
(गुसाईघर)
|
2703002000NRG24200720230349728
|
20/07/2023
|
kamala devi
|
2703002WL009343
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094799
|
|
KAMLA WO KOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/9929665
(गुसाईघर)
|
2703002000NRG24200720230349729
|
20/07/2023
|
anni devi
|
2703002WL009343
|
anni devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094874
|
|
ANI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/9929670
(गुसाईघर)
|
2703002000NRG24200720230349730
|
20/07/2023
|
nemaram
|
2703002WL009343
|
nemaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094760
|
|
NAIMA RAM SO JAITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/9929671
(गुसाईघर)
|
2703002000NRG24200720230349731
|
20/07/2023
|
nanu ram
|
2703002WL009343
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094782
|
|
NANU RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/9929689
(गुसाईघर)
|
2703002000NRG24200720230349732
|
20/07/2023
|
SANTOSH
|
2703002WL009343
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094824
|
|
SANTOSH DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/9929694
(गुसाईघर)
|
2703002000NRG24200720230349733
|
20/07/2023
|
kanaram
|
2703002WL009343
|
kanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4774094798
|
|
KANARAM SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/9929695
(गुसाईघर)
|
2703002000NRG24200720230349734
|
20/07/2023
|
KISHAR DEVI
|
2703002WL009343
|
KISHAR DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094801
|
|
KESAR WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/9929696
(गुसाईघर)
|
2703002000NRG24200720230349928
|
20/07/2023
|
narad ram
|
2703002WL009347
|
narad ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094854
|
|
NARAD RAM SO ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/9929716
(गुसाईघर)
|
2703002000NRG24200720230349929
|
20/07/2023
|
MANJU
|
2703002WL009347
|
MANJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094885
|
|
MANJU DEVI WO SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/9929717
(गुसाईघर)
|
2703002000NRG24200720230349765
|
20/07/2023
|
MADANLAL
|
2703002WL009344
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094776
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/9929718
(गुसाईघर)
|
2703002000NRG24200720230349766
|
20/07/2023
|
kunnaram
|
2703002WL009344
|
kunnaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094883
|
|
KUNANA RAM SO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/9929720
(गुसाईघर)
|
2703002000NRG24200720230349767
|
20/07/2023
|
lichhma
|
2703002WL009344
|
lichhma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094786
|
|
LICHMA WO BISHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/99297277
(गुसाईघर)
|
2703002000NRG24200720230349769
|
20/07/2023
|
santosh
|
2703002WL009344
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094822
|
|
SANTOSH WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/99297282
(गुसाईघर)
|
2703002000NRG24200720230349903
|
20/07/2023
|
PUSPA DEVI
|
2703002WL009346
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094864
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/99297287
(गुसाईघर)
|
2703002000NRG24200720230349904
|
20/07/2023
|
prem lata
|
2703002WL009346
|
prem lata
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094878
|
|
PREMLATA WO DHANRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/99297296
(गुसाईघर)
|
2703002000NRG24200720230349905
|
20/07/2023
|
jamna devi
|
2703002WL009346
|
jamna devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094820
|
|
JAMANA DEVI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/9929730
(गुसाईघर)
|
2703002000NRG24200720230349770
|
20/07/2023
|
Gopal Ram
|
2703002WL009344
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094829
|
|
GOPALA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/9929734
(गुसाईघर)
|
2703002000NRG24200720230349771
|
20/07/2023
|
RUKHAMA
|
2703002WL009344
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094853
|
|
RUKHAMA WO PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/9929736
(गुसाईघर)
|
2703002000NRG24200720230349772
|
20/07/2023
|
bhuraram
|
2703002WL009344
|
bhuraram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094775
|
|
BHURA RAM SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/9929738
(गुसाईघर)
|
2703002000NRG24200720230349774
|
20/07/2023
|
laluram
|
2703002WL009344
|
laluram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094844
|
|
Lalu Ram
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/9929738
(गुसाईघर)
|
2703002000NRG24200720230349773
|
20/07/2023
|
PUSPA
|
2703002WL009344
|
PUSPA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094862
|
|
PUSHPA WO ISHVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/9929741
(गुसाईघर)
|
2703002000NRG24200720230349775
|
20/07/2023
|
mali
|
2703002WL009344
|
mali
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094879
|
|
MALI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/9929749
(गुसाईघर)
|
2703002000NRG24200720230349776
|
20/07/2023
|
saraswati
|
2703002WL009344
|
saraswati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094817
|
|
SARSVATI DEVI WO MANASA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/99297509-A
(गुसाईघर)
|
2703002000NRG24200720230349735
|
20/07/2023
|
kesar
|
2703002WL009343
|
kesar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094795
|
|
KESHAR WO GHAMANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/99297520
(गुसाईघर)
|
2703002000NRG24200720230349930
|
20/07/2023
|
DULARAM
|
2703002WL009347
|
DULARAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094840
|
|
DULA RAM SO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/99297527-A
(गुसाईघर)
|
2703002000NRG24200720230349907
|
20/07/2023
|
INDRACHAND
|
2703002WL009346
|
INDRACHAND
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094825
|
|
INDRACHAND MEGHWAL SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/99297527-A
(गुसाईघर)
|
2703002000NRG24200720230349906
|
20/07/2023
|
SANTOSH
|
2703002WL009346
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094796
|
|
SANTOSH WO INDRA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/99297533
(गुसाईघर)
|
2703002000NRG24200720230349908
|
20/07/2023
|
VANSHI LAL
|
2703002WL009346
|
VANSHI LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094827
|
|
BANSHI LAL SARSWAT SO RENWAT RAM SARSWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/99297550-A
(गुसाईघर)
|
2703002000NRG24200720230349931
|
20/07/2023
|
rampratap
|
2703002WL009347
|
rampratap
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094834
|
|
RAM PRATAP SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/99297550-A
(गुसाईघर)
|
2703002000NRG24200720230349736
|
20/07/2023
|
santosh
|
2703002WL009343
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094847
|
|
SANTOSH WO RAMPRATAP MEDHWAL
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/9929759
(गुसाईघर)
|
2703002000NRG24200720230349777
|
20/07/2023
|
manaram
|
2703002WL009344
|
manaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094855
|
|
MANA RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/99297618
(गुसाईघर)
|
2703002000NRG24200720230349909
|
20/07/2023
|
Vidhya devi
|
2703002WL009346
|
Vidhya devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094805
|
|
VIDYA WO DHAN RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/99297629
(गुसाईघर)
|
2703002000NRG24200720230349910
|
20/07/2023
|
Krishna
|
2703002WL009346
|
Krishna
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094812
|
|
KRISHNA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/9929763-A
(गुसाईघर)
|
2703002000NRG24200720230349778
|
20/07/2023
|
RAMESWRLAL
|
2703002WL009344
|
RAMESWRLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094831
|
|
RAMESHWAR SO DEVASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/99297635
(गुसाईघर)
|
2703002000NRG24200720230349933
|
20/07/2023
|
RATI RAM
|
2703002WL009347
|
RATI RAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094774
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/99297645
(गुसाईघर)
|
2703002000NRG24200720230349779
|
20/07/2023
|
bhanwarlal
|
2703002WL009344
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094803
|
|
BHAVAR LAL SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/99297651
(गुसाईघर)
|
2703002000NRG24200720230349911
|
20/07/2023
|
CHANDA DEVI
|
2703002WL009346
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094791
|
|
CHANDA DEVI SARSAWA WO NURKIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/99297654
(गुसाईघर)
|
2703002000NRG24200720230349737
|
20/07/2023
|
ganesharam godara
|
2703002WL009343
|
ganesharam godara
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094886
|
|
GANESH RAM GODARA SO LIKSHMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/99297655
(गुसाईघर)
|
2703002000NRG24200720230349780
|
20/07/2023
|
rami
|
2703002WL009344
|
rami
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094807
|
|
RAMI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/9929781
(गुसाईघर)
|
2703002000NRG24200720230349781
|
20/07/2023
|
imali devi
|
2703002WL009344
|
imali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094804
|
|
IMALI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/9929782
(गुसाईघर)
|
2703002000NRG24200720230349782
|
20/07/2023
|
RAJA DEVI
|
2703002WL009344
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094784
|
|
RAJA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/9929797
(गुसाईघर)
|
2703002000NRG24200720230349784
|
20/07/2023
|
panni
|
2703002WL009344
|
panni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094875
|
|
PNI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/9929816
(गुसाईघर)
|
2703002000NRG24200720230349785
|
20/07/2023
|
LICHMA
|
2703002WL009344
|
LICHMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094778
|
|
RAMU RAM SO SHERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/9929818
(गुसाईघर)
|
2703002000NRG24200720230349934
|
20/07/2023
|
sunder
|
2703002WL009347
|
sunder
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094845
|
|
SUNDAR WO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/9929819
(गुसाईघर)
|
2703002000NRG24200720230349786
|
20/07/2023
|
ghaver chand
|
2703002WL009344
|
ghaver chand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094867
|
|
GHEWAR CHAND SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/9929820
(गुसाईघर)
|
2703002000NRG24200720230349787
|
20/07/2023
|
goga devi
|
2703002WL009344
|
goga devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094802
|
|
GOGA DEVI WO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/9929825
(गुसाईघर)
|
2703002000NRG24200720230349788
|
20/07/2023
|
KHEMI
|
2703002WL009344
|
KHEMI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094863
|
|
KHEMI DEVI WO KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/9929829
(गुसाईघर)
|
2703002000NRG24200720230349789
|
20/07/2023
|
pema
|
2703002WL009344
|
pema
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094828
|
|
PEMA DEVI WO PRHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/9929905
(गुसाईघर)
|
2703002000NRG24200720230349912
|
20/07/2023
|
ramuram
|
2703002WL009346
|
ramuram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094851
|
|
RAMU RAM GODARA SO UDA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/9929929
(गुसाईघर)
|
2703002000NRG24200720230349913
|
20/07/2023
|
HEMA RAM
|
2703002WL009346
|
HEMA RAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094897
|
|
HEMA RAM SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/9930004
(गुसाईघर)
|
2703002000NRG24200720230349914
|
20/07/2023
|
kamala
|
2703002WL009346
|
kamala
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094800
|
|
KAMALA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/9930072
(गुसाईघर)
|
2703002000NRG24200720230349739
|
20/07/2023
|
KAMLA DEVI
|
2703002WL009343
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094857
|
|
KAMLA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/9930074
(गुसाईघर)
|
2703002000NRG24200720230349790
|
20/07/2023
|
sagarmal
|
2703002WL009344
|
sagarmal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094852
|
|
SAGAR MAL SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/9930076
(गुसाईघर)
|
2703002000NRG24200720230349791
|
20/07/2023
|
budharam
|
2703002WL009344
|
budharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094880
|
|
BUDHARAM SO NANKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/9930092
(गुसाईघर)
|
2703002000NRG24200720230349792
|
20/07/2023
|
GANGA
|
2703002WL009344
|
GANGA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094777
|
|
GANGA WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/9930097
(गुसाईघर)
|
2703002000NRG24200720230349793
|
20/07/2023
|
rukhmani
|
2703002WL009344
|
rukhmani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094860
|
|
RUKHI WO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/9930101
(गुसाईघर)
|
2703002000NRG24200720230349794
|
20/07/2023
|
AANI
|
2703002WL009344
|
AANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094773
|
|
ANNI DEVI WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/9930102
(गुसाईघर)
|
2703002000NRG24200720230349795
|
20/07/2023
|
jamna devi
|
2703002WL009344
|
jamna devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094790
|
|
JAMNA WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/9930102-A
(गुसाईघर)
|
2703002000NRG24200720230349796
|
20/07/2023
|
rajaram
|
2703002WL009344
|
rajaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094789
|
|
RAJA RAM SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/9930107
(गुसाईघर)
|
2703002000NRG24200720230349797
|
20/07/2023
|
NATHARAM
|
2703002WL009344
|
NATHARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094887
|
|
NATHARAM SO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/9930112
(गुसाईघर)
|
2703002000NRG24200720230349798
|
20/07/2023
|
MALI
|
2703002WL009344
|
MALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094856
|
|
MALI WO JAMNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/9930115
(गुसाईघर)
|
2703002000NRG24200720230349799
|
20/07/2023
|
CHUNI
|
2703002WL009344
|
CHUNI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094881
|
|
CHUNI WO KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/9930125
(गुसाईघर)
|
2703002000NRG24200720230349915
|
20/07/2023
|
HEERA
|
2703002WL009346
|
HEERA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094771
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/9930151
(गुसाईघर)
|
2703002000NRG24200720230349800
|
20/07/2023
|
guddi
|
2703002WL009344
|
guddi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094877
|
|
GUDI WO DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/9930157
(गुसाईघर)
|
2703002000NRG24200720230349916
|
20/07/2023
|
KOSHLAYA
|
2703002WL009346
|
KOSHLAYA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094816
|
|
KOSHALYA DEVI WO SHRAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/9930164
(गुसाईघर)
|
2703002000NRG24200720230349917
|
20/07/2023
|
KOSHALAYA
|
2703002WL009346
|
KOSHALAYA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094859
|
|
KOSHLYA DEVI WO TARA CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/9930179
(गुसाईघर)
|
2703002000NRG24200720230349918
|
20/07/2023
|
RUKHAMA DEVI
|
2703002WL009346
|
RUKHAMA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094813
|
|
RUKHMA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/9930205
(गुसाईघर)
|
2703002000NRG24200720230349919
|
20/07/2023
|
SITARAM
|
2703002WL009346
|
SITARAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4774094896
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/9930215
(गुसाईघर)
|
2703002000NRG24200720230349935
|
20/07/2023
|
santosh devi
|
2703002WL009347
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094823
|
|
SANTOSH DEVI WO VIJAYPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/9930219
(गुसाईघर)
|
2703002000NRG24200720230349936
|
20/07/2023
|
lichma
|
2703002WL009347
|
lichma
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094873
|
|
LICHMA WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/9930220
(गुसाईघर)
|
2703002000NRG24200720230349740
|
20/07/2023
|
prahlad ram
|
2703002WL009343
|
prahlad ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094781
|
|
prahlad ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/9930221
(गुसाईघर)
|
2703002000NRG24200720230349741
|
20/07/2023
|
ASHU RAM
|
2703002WL009343
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094846
|
|
ASU RAM CO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/9930222
(गुसाईघर)
|
2703002000NRG24200720230349742
|
20/07/2023
|
kunni devi
|
2703002WL009343
|
kunni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094865
|
|
KUNI DEVI DO GYANI RAM
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/9930224
(गुसाईघर)
|
2703002000NRG24200720230349937
|
20/07/2023
|
VIMLA
|
2703002WL009347
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094821
|
|
BIMLA WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/9930225
(गुसाईघर)
|
2703002000NRG24200720230349743
|
20/07/2023
|
PARMESHWARI
|
2703002WL009343
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094779
|
|
PRAMESHWARI DEVI WO TOLARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/9930226
(गुसाईघर)
|
2703002000NRG24200720230349744
|
20/07/2023
|
TEEJA DEVI
|
2703002WL009343
|
TEEJA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094871
|
|
TIJA WO NATTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/9930227
(गुसाईघर)
|
2703002000NRG24200720230349745
|
20/07/2023
|
rameshwar lal
|
2703002WL009343
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094888
|
|
RAMESHWAR LAL SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/9930229
(गुसाईघर)
|
2703002000NRG24200720230349938
|
20/07/2023
|
govind ram
|
2703002WL009347
|
govind ram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094849
|
|
GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/9978154
(गुसाईघर)
|
2703002000NRG24200720230349939
|
20/07/2023
|
rami devi
|
2703002WL009347
|
rami devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774094811
|
|
RAMI WO KHET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/9978164
(गुसाईघर)
|
2703002000NRG24200720230349747
|
20/07/2023
|
sukhi
|
2703002WL009343
|
sukhi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094818
|
|
SUKHI DEVI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/9978169
(गुसाईघर)
|
2703002000NRG24200720230349748
|
20/07/2023
|
SANTOSH
|
2703002WL009343
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094806
|
|
SANTOSH WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/9980202
(गुसाईघर)
|
2703002000NRG24200720230349749
|
20/07/2023
|
RAMNIWAS
|
2703002WL009343
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094770
|
|
RAM NIWAS SO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/9980206
(गुसाईघर)
|
2703002000NRG24200720230349751
|
20/07/2023
|
CHAINA
|
2703002WL009343
|
CHAINA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094836
|
|
CHAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/99852602
(गुसाईघर)
|
2703002000NRG24200720230349801
|
20/07/2023
|
Bhagavana ram
|
2703002WL009344
|
Bhagavana ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094837
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371440
|
371440
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/10507810-A
(गुसाईघर)
|
2703002000NRG24200720230349702
|
20/07/2023
|
Hetram
|
2703002WL009343
|
Hetram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094762
|
|
HET RAM SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/8039607617
(गुसाईघर)
|
2703002000NRG24200720230349762
|
20/07/2023
|
Dularam
|
2703002WL009344
|
Dularam
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094894
|
|
DULARAM SO DEDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/8039607672
(गुसाईघर)
|
2703002000NRG24200720230349714
|
20/07/2023
|
rajuram
|
2703002WL009343
|
rajuram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4774094761
|
|
rajuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/8039607736
(गुसाईघर)
|
2703002000NRG24200720230349764
|
20/07/2023
|
Bhagu Ram
|
2703002WL009344
|
Bhagu Ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4774094763
|
|
Bhagu Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417860
|
417860
|
|
|
|
|
|
|
|