|
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-270300212200632900/50319106
(उदरासर)
|
2703002000NRG24190920230621849
|
21/09/2023
|
KHETARAM
|
2703002WL016572
|
KHETARAM
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333239
|
|
KHETARAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/5039253459
(उदरासर)
|
2703002000NRG24190920230621853
|
21/09/2023
|
PRAMARAM
|
2703002WL016572
|
PRAMARAM
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443333236
|
|
PARMARAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/5039253475
(उदरासर)
|
2703002000NRG24190920230621854
|
21/09/2023
|
MANGU SINGH
|
2703002WL016572
|
MANGU SINGH
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443333237
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/5039253488
(उदरासर)
|
2703002000NRG24190920230621857
|
21/09/2023
|
DROPATI DEVI
|
2703002WL016572
|
DROPATI DEVI
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333233
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/5039253489
(उदरासर)
|
2703002000NRG24190920230621858
|
21/09/2023
|
Vijay Pal Godara
|
2703002WL016572
|
Vijay Pal Godara
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333225
|
|
VIJAYPAL SO TEJARAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/9905045
(उदरासर)
|
2703002000NRG24190920230622100
|
21/09/2023
|
LAXMI DEVI
|
2703002WL016600
|
LAXMI DEVI
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333240
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200632900/9905459
(उदरासर)
|
2703002000NRG24190920230621861
|
21/09/2023
|
Tulchi Devi
|
2703002WL016572
|
Tulchi Devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333247
|
|
TULCHHI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200632900/9905462
(उदरासर)
|
2703002000NRG24190920230621863
|
21/09/2023
|
RAMLAL
|
2703002WL016572
|
RAMLAL
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443333235
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200632900/9905512-A
(उदरासर)
|
2703002000NRG24190920230622102
|
21/09/2023
|
Kamla
|
2703002WL016600
|
Kamla
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333238
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212900632800/50318363
(गुसाईघर)
|
2703002000NRG24190920230622109
|
21/09/2023
|
chotki
|
2703002WL016600
|
chotki
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333229
|
|
CHOTI WO GIRDHARILAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212900632800/50395845
(गुसाईघर)
|
2703002000NRG24190920230622117
|
21/09/2023
|
PREMA DEVI
|
2703002WL016600
|
PREMA DEVI
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333230
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300212900632800/5039607519
(गुसाईघर)
|
2703002000NRG24190920230621741
|
21/09/2023
|
malaram
|
2703002WL016567
|
malaram
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333224
|
|
MALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212900632800/5039607534
(गुसाईघर)
|
2703002000NRG24190920230622124
|
21/09/2023
|
BHERA RAM
|
2703002WL016600
|
BHERA RAM
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333242
|
|
BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212900632800/503960757
(गुसाईघर)
|
2703002000NRG24190920230622134
|
21/09/2023
|
parmeswari
|
2703002WL016600
|
parmeswari
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333231
|
|
PRAMESHWARI WO HARI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212900632800/8039607573
(गुसाईघर)
|
2703002000NRG24190920230621750
|
21/09/2023
|
nanuram
|
2703002WL016567
|
nanuram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333244
|
|
NANU RAM NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900632800/8039607575
(गुसाईघर)
|
2703002000NRG24190920230621752
|
21/09/2023
|
rewant ram
|
2703002WL016567
|
rewant ram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333245
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212900632800/8039607579
(गुसाईघर)
|
2703002000NRG24190920230622142
|
21/09/2023
|
SUMITRA
|
2703002WL016600
|
SUMITRA
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333243
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212900632800/8039607593
(गुसाईघर)
|
2703002000NRG24190920230621758
|
21/09/2023
|
kamal kishore
|
2703002WL016567
|
kamal kishore
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443333228
|
|
KANAL KISHORE SO MAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212900632800/99078022
(गुसाईघर)
|
2703002000NRG24190920230622002
|
21/09/2023
|
Bhawani shankar
|
2703002WL016580
|
Bhawani shankar
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333227
|
|
BHAWANI SHANKAR PARE
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900632800/9930423
(गुसाईघर)
|
2703002000NRG24190920230622019
|
21/09/2023
|
bhanwar
|
2703002WL016580
|
bhanwar
|
00045
|
BARB0SRIDUN
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333226
|
|
BHANWAR LAL SO RAWAT
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212900632800/9930485
(गुसाईघर)
|
2703002000NRG24190920230621780
|
21/09/2023
|
MEGHA RAM
|
2703002WL016567
|
MEGHA RAM
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333223
|
|
MEGHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300212900632800/9930503
(गुसाईघर)
|
2703002000NRG24190920230621789
|
21/09/2023
|
gayatri
|
2703002WL016567
|
gayatri
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333246
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900632800/9930503
(गुसाईघर)
|
2703002000NRG24190920230621788
|
21/09/2023
|
Muniram Meghwal
|
2703002WL016567
|
Muniram Meghwal
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333234
|
|
MUNIRAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900632800/9930570
(गुसाईघर)
|
2703002000NRG24190920230621935
|
21/09/2023
|
MADNLAL
|
2703002WL016572
|
MADNLAL
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333222
|
|
MADAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300212900632800/9930592
(गुसाईघर)
|
2703002000NRG24190920230622033
|
21/09/2023
|
DHURI
|
2703002WL016580
|
DHURI
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443333232
|
|
DHURI WO BHIKHARAM D
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900632800/9930693
(गुसाईघर)
|
2703002000NRG24190920230621829
|
21/09/2023
|
RUKMANI
|
2703002WL016567
|
RUKMANI
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333462
|
|
RUKHMA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212900632800/99852583
(गुसाईघर)
|
2703002000NRG24190920230622198
|
21/09/2023
|
jiya ram
|
2703002WL016600
|
jiya ram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333241
|
|
JIYA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66564
|
66564
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300212900632800/9930344
(गुसाईघर)
|
2703002000NRG24190920230621907
|
21/09/2023
|
danaram
|
2703002WL016572
|
danaram
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333187
|
|
DANA RAM S/O NORAGARAM
|
BANK OF INDIA(508505)
|
|
29
|
DUNGARGARH
|
RJ-270300212900632800/9930344
(गुसाईघर)
|
2703002000NRG24190920230621908
|
21/09/2023
|
kamla devi
|
2703002WL016572
|
kamla devi
|
00048
|
BKID0007462
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333186
|
|
KAMLA W/O DANA RAM
|
BANK OF INDIA(508505)
|
|
30
|
DUNGARGARH
|
RJ-270300212900632800/9930482
(गुसाईघर)
|
2703002000NRG24190920230622173
|
21/09/2023
|
KUNNARAM
|
2703002WL016600
|
KUNNARAM
|
00048
|
BKID0007462
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333199
|
|
KUNANA RAM SO TREJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212900632800/803960757
(गुसाईघर)
|
2703002000NRG24190920230621749
|
21/09/2023
|
Chhatr Devi
|
2703002WL016567
|
Chhatr Devi
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333274
|
|
CHHATAR DEVI WO REVAT RAM
|
CANARA BANK(508532)
|
|
32
|
DUNGARGARH
|
RJ-270300212900632800/9930320
(गुसाईघर)
|
2703002000NRG24190920230621900
|
21/09/2023
|
PRABHURAM
|
2703002WL016572
|
PRABHURAM
|
00078
|
CNRB0004231
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333463
|
|
PRABHURAM GODARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212200632900/9905502
(उदरासर)
|
2703002000NRG24190920230621870
|
21/09/2023
|
GULABRAM
|
2703002WL016572
|
GULABRAM
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333251
|
|
GULAB S/OMEGHARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300212200632900/9905504
(उदरासर)
|
2703002000NRG24190920230621872
|
21/09/2023
|
sarwanram
|
2703002WL016572
|
sarwanram
|
00114
|
RSCB0017010
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333252
|
|
SHRWANKUMAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300212200632900/9905512-A
(उदरासर)
|
2703002000NRG24190920230622101
|
21/09/2023
|
Nanudas
|
2703002WL016600
|
Nanudas
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333465
|
|
NANU DAS SO MOHAN DA
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212900632800/50394147
(गुसाईघर)
|
2703002000NRG24190920230621992
|
21/09/2023
|
RAM PARTAP
|
2703002WL016580
|
RAM PARTAP
|
00114
|
RSCB0017010
|
1155
|
1155
|
Processed
|
12/11/2023
|
|
7443333257
|
|
RAM PRATAP DELU SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212900632800/9930507
(गुसाईघर)
|
2703002000NRG24190920230621791
|
21/09/2023
|
BHUDI
|
2703002WL016567
|
BHUDI
|
00114
|
RSCB0017010
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333256
|
|
BUDHI WO LIKHMA RAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11155
|
11155
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300212200632900/9905459
(उदरासर)
|
2703002000NRG24190920230621860
|
21/09/2023
|
BHANWARLAL
|
2703002WL016572
|
BHANWARLAL
|
00354
|
PUNB0152510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333466
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212200632900/9905464
(उदरासर)
|
2703002000NRG24190920230621867
|
21/09/2023
|
dhapu
|
2703002WL016572
|
dhapu
|
00354
|
PUNB0152510
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443333467
|
|
DHAPA DEVI SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300212200632900/9905464
(उदरासर)
|
2703002000NRG24190920230621866
|
21/09/2023
|
rewantram
|
2703002WL016572
|
rewantram
|
00354
|
PUNB0152510
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443333248
|
|
REWANT RAM
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212900632800/99078022
(गुसाईघर)
|
2703002000NRG24190920230622003
|
21/09/2023
|
Priyanka
|
2703002WL016580
|
Priyanka
|
00354
|
PUNB0152510
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333250
|
|
PRIYANKA DO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9572
|
9572
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300212200632900/5039253475
(उदरासर)
|
2703002000NRG24190920230621855
|
21/09/2023
|
RATAN KANWAR
|
2703002WL016572
|
RATAN KANWAR
|
00354
|
PUNB0360400
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443333249
|
|
RATAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300212900632800/7011575813
(गुसाईघर)
|
2703002000NRG24190920230621881
|
21/09/2023
|
bajrang lal
|
2703002WL016572
|
bajrang lal
|
00354
|
PUNB0360400
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333259
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300212900632800/9930432
(गुसाईघर)
|
2703002000NRG24190920230622022
|
21/09/2023
|
KHYALI RAM
|
2703002WL016580
|
KHYALI RAM
|
00354
|
PUNB0360400
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7443333258
|
|
KHAYALI RAM S O MALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212900632800/9930704
(गुसाईघर)
|
2703002000NRG24190920230621940
|
21/09/2023
|
bhawani shankar
|
2703002WL016572
|
bhawani shankar
|
00415
|
SBIN0010457
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333255
|
|
BHAWANI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300212200632900/5039253489
(उदरासर)
|
2703002000NRG24190920230621859
|
21/09/2023
|
Gomti
|
2703002WL016572
|
Gomti
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333196
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300212900632800/58395846-A
(गुसाईघर)
|
2703002000NRG24190920230621746
|
21/09/2023
|
omprakash
|
2703002WL016567
|
omprakash
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333204
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212900632800/70113221
(गुसाईघर)
|
2703002000NRG24190920230622137
|
21/09/2023
|
jamana
|
2703002WL016600
|
jamana
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333197
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300212900632800/7011575813
(गुसाईघर)
|
2703002000NRG24190920230621882
|
21/09/2023
|
Sharda
|
2703002WL016572
|
Sharda
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333203
|
|
MISS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212900632800/99078026
(गुसाईघर)
|
2703002000NRG24190920230622004
|
21/09/2023
|
Prem Gunpal
|
2703002WL016580
|
Prem Gunpal
|
00415
|
SBIN0031141
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333260
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300212900632800/9930311
(गुसाईघर)
|
2703002000NRG24190920230621769
|
21/09/2023
|
Sitaram
|
2703002WL016567
|
Sitaram
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443333200
|
|
SITARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212900632800/9930507
(गुसाईघर)
|
2703002000NRG24190920230621790
|
21/09/2023
|
LIKHAMA RAM
|
2703002WL016567
|
LIKHAMA RAM
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333185
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212900632800/9930551
(गुसाईघर)
|
2703002000NRG24190920230622187
|
21/09/2023
|
mukhram
|
2703002WL016600
|
mukhram
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333198
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300212900632800/9930347
(गुसाईघर)
|
2703002000NRG24190920230621910
|
21/09/2023
|
dropati devi
|
2703002WL016572
|
dropati devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333184
|
|
DROPADI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300212900632800/8039607609
(गुसाईघर)
|
2703002000NRG24190920230622148
|
21/09/2023
|
RAJU RAM
|
2703002WL016600
|
RAJU RAM
|
00415
|
SBIN0032267
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333195
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212900632800/9930689
(गुसाईघर)
|
2703002000NRG24180920230611979
|
21/09/2023
|
POKAR RAM
|
2703002WL016243
|
POKAR RAM
|
00415
|
SBIN0032267
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443333543
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212200632900/5039253488
(उदरासर)
|
2703002000NRG24190920230621856
|
21/09/2023
|
SARWAN KUMAR
|
2703002WL016572
|
SARWAN KUMAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333263
|
|
SARWAN KUMAR S/O JAISA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212200632900/9905462
(उदरासर)
|
2703002000NRG24190920230621862
|
21/09/2023
|
chokharam
|
2703002WL016572
|
chokharam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443333544
|
|
CHOKHARAM
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212200632900/9905463
(उदरासर)
|
2703002000NRG24190920230621865
|
21/09/2023
|
bhanwari
|
2703002WL016572
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443333264
|
|
BHAWARI WO MUNNI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212200632900/9905463
(उदरासर)
|
2703002000NRG24190920230621864
|
21/09/2023
|
maniram
|
2703002WL016572
|
maniram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443333464
|
|
MUNIRAM
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212200632900/9905485
(उदरासर)
|
2703002000NRG24190920230621869
|
21/09/2023
|
ashi
|
2703002WL016572
|
ashi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333262
|
|
ASI W/O JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212200632900/9905485
(उदरासर)
|
2703002000NRG24190920230621868
|
21/09/2023
|
jesaram
|
2703002WL016572
|
jesaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333261
|
|
JAISA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212200632900/9905504
(उदरासर)
|
2703002000NRG24190920230621871
|
21/09/2023
|
Gaddu Devi
|
2703002WL016572
|
Gaddu Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333265
|
|
GUDDU WO SARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212900632800/10507882
(गुसाईघर)
|
2703002000NRG24190920230621720
|
21/09/2023
|
POKAR RAM
|
2703002WL016567
|
POKAR RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333514
|
|
POKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212900632800/10507882
(गुसाईघर)
|
2703002000NRG24190920230621721
|
21/09/2023
|
tulchi devi
|
2703002WL016567
|
tulchi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333339
|
|
TULCHHI WO POKARRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212900632800/10521020
(गुसाईघर)
|
2703002000NRG24180920230611963
|
21/09/2023
|
SUKHRAM
|
2703002WL016242
|
SUKHRAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443333408
|
|
SUKHARAM SO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212900632800/50318326
(गुसाईघर)
|
2703002000NRG24190920230621987
|
21/09/2023
|
ajit prasad
|
2703002WL016580
|
ajit prasad
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
12/11/2023
|
|
7443333191
|
|
AJIT PRASAD SO JIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212900632800/50318329
(गुसाईघर)
|
2703002000NRG24190920230622103
|
21/09/2023
|
NATHI DEVI
|
2703002WL016600
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333310
|
|
NATHI WO AIDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212900632800/50318331
(गुसाईघर)
|
2703002000NRG24190920230621723
|
21/09/2023
|
gumani
|
2703002WL016567
|
gumani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333399
|
|
GUMANI WO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900632800/50318331
(गुसाईघर)
|
2703002000NRG24190920230621722
|
21/09/2023
|
narayan ram
|
2703002WL016567
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333395
|
|
NIRANA RAM SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212900632800/50318332
(गुसाईघर)
|
2703002000NRG24190920230622104
|
21/09/2023
|
CHEMA RAM
|
2703002WL016600
|
CHEMA RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333524
|
|
CHAINARAM SO ASA RAM
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212900632800/50318332
(गुसाईघर)
|
2703002000NRG24190920230622105
|
21/09/2023
|
SANTOSH
|
2703002WL016600
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333369
|
|
SANTOSH WO CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900632800/50318336
(गुसाईघर)
|
2703002000NRG24190920230621724
|
21/09/2023
|
sugana ram
|
2703002WL016567
|
sugana ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333458
|
|
SUGNA RAM SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900632800/50318338
(गुसाईघर)
|
2703002000NRG24190920230621988
|
21/09/2023
|
santosh
|
2703002WL016580
|
santosh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333313
|
|
SANTOSH DEVI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900632800/50318342
(गुसाईघर)
|
2703002000NRG24190920230621873
|
21/09/2023
|
asa ram
|
2703002WL016572
|
asa ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333405
|
|
AASA RAM SO GOMAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900632800/50318342
(गुसाईघर)
|
2703002000NRG24190920230621874
|
21/09/2023
|
lichhama
|
2703002WL016572
|
lichhama
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333321
|
|
LICHHMA WO AASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900632800/50318343
(गुसाईघर)
|
2703002000NRG24190920230622107
|
21/09/2023
|
bhawari
|
2703002WL016600
|
bhawari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333505
|
|
BHANWRI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900632800/50318343
(गुसाईघर)
|
2703002000NRG24190920230622106
|
21/09/2023
|
DHANA RAM
|
2703002WL016600
|
DHANA RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333491
|
|
DHANNA RAM SO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212900632800/50318345
(गुसाईघर)
|
2703002000NRG24190920230621725
|
21/09/2023
|
LIKHAMA RAM
|
2703002WL016567
|
LIKHAMA RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333445
|
|
LIKHAMARAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212900632800/50318345
(गुसाईघर)
|
2703002000NRG24190920230621726
|
21/09/2023
|
nanu
|
2703002WL016567
|
nanu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333363
|
|
NANU DEVI WO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900632800/50318359
(गुसाईघर)
|
2703002000NRG24190920230621727
|
21/09/2023
|
padama
|
2703002WL016567
|
padama
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333449
|
|
PADAMA DEVI WO SHARVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900632800/50318362
(गुसाईघर)
|
2703002000NRG24190920230621875
|
21/09/2023
|
DAYALA RAM
|
2703002WL016572
|
DAYALA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333546
|
|
DAYAL RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212900632800/50318362
(गुसाईघर)
|
2703002000NRG24190920230621876
|
21/09/2023
|
RUKHAMA
|
2703002WL016572
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333502
|
|
RUKHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900632800/50318363
(गुसाईघर)
|
2703002000NRG24190920230622108
|
21/09/2023
|
girdhari
|
2703002WL016600
|
girdhari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333481
|
|
GIRADHARI LAL NAYAK SO BHIKARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900632800/50318370
(गुसाईघर)
|
2703002000NRG24190920230621877
|
21/09/2023
|
ANNU
|
2703002WL016572
|
ANNU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333297
|
|
ANU WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212900632800/50318372
(गुसाईघर)
|
2703002000NRG24190920230621989
|
21/09/2023
|
VIMALA DEVI
|
2703002WL016580
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443333334
|
|
BIMLA WO SHRI PRASAD PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900632800/50318379
(गुसाईघर)
|
2703002000NRG24190920230621990
|
21/09/2023
|
GYATRI
|
2703002WL016580
|
GYATRI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333336
|
|
GAYATRI WO VIDHADHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900632800/50318381
(गुसाईघर)
|
2703002000NRG24190920230621728
|
21/09/2023
|
munni devi
|
2703002WL016567
|
munni devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333482
|
|
MUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900632800/50318404
(गुसाईघर)
|
2703002000NRG24190920230621991
|
21/09/2023
|
CHANDA PARIK
|
2703002WL016580
|
CHANDA PARIK
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333205
|
|
CHANDA PAREEK
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212900632800/50318405
(गुसाईघर)
|
2703002000NRG24190920230621730
|
21/09/2023
|
SHARDA DEVI
|
2703002WL016567
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333315
|
|
SHARDA DEVI WO SHISHU PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900632800/50318405
(गुसाईघर)
|
2703002000NRG24190920230621729
|
21/09/2023
|
SHISHPAL
|
2703002WL016567
|
SHISHPAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333342
|
|
SHISH PAL SO BIRU RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900632800/50318407
(गुसाईघर)
|
2703002000NRG24190920230622111
|
21/09/2023
|
Kanta Devi
|
2703002WL016600
|
Kanta Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333188
|
|
KANTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212900632800/50318407
(गुसाईघर)
|
2703002000NRG24190920230622110
|
21/09/2023
|
Subhash
|
2703002WL016600
|
Subhash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333541
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212900632800/50395166
(गुसाईघर)
|
2703002000NRG24190920230621732
|
21/09/2023
|
lali devi
|
2703002WL016567
|
lali devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333381
|
|
LALI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900632800/50395166
(गुसाईघर)
|
2703002000NRG24190920230621731
|
21/09/2023
|
om prakash
|
2703002WL016567
|
om prakash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333527
|
|
OMPRAKASH DELU SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900632800/50395171
(गुसाईघर)
|
2703002000NRG24190920230622113
|
21/09/2023
|
NIMA
|
2703002WL016600
|
NIMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333190
|
|
NIMA WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212900632800/50395171
(गुसाईघर)
|
2703002000NRG24190920230622112
|
21/09/2023
|
Shankar Lal
|
2703002WL016600
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333189
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900632800/50395840
(गुसाईघर)
|
2703002000NRG24190920230622114
|
21/09/2023
|
VIMALA
|
2703002WL016600
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333497
|
|
BIMLA WO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212900632800/50395841
(गुसाईघर)
|
2703002000NRG24190920230621734
|
21/09/2023
|
HIRA DEVI
|
2703002WL016567
|
HIRA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333428
|
|
HIRA WO JALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900632800/50395842
(गुसाईघर)
|
2703002000NRG24190920230621736
|
21/09/2023
|
emarti devi
|
2703002WL016567
|
emarti devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333409
|
|
IMARATI DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900632800/50395842
(गुसाईघर)
|
2703002000NRG24190920230621735
|
21/09/2023
|
KALU RAM
|
2703002WL016567
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333410
|
|
KALU RAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900632800/50395843
(गुसाईघर)
|
2703002000NRG24190920230621738
|
21/09/2023
|
MURATI
|
2703002WL016567
|
MURATI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333377
|
|
MURTI DEVI WO TULACHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900632800/50395843
(गुसाईघर)
|
2703002000NRG24190920230621737
|
21/09/2023
|
TULCHI RAM
|
2703002WL016567
|
TULCHI RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333193
|
|
TULACHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900632800/50395844
(गुसाईघर)
|
2703002000NRG24190920230622115
|
21/09/2023
|
GOVIND RAM
|
2703002WL016600
|
GOVIND RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333396
|
|
GOVINDRAM SO BHIKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212900632800/50395844
(गुसाईघर)
|
2703002000NRG24190920230622116
|
21/09/2023
|
VIMALA DEVI
|
2703002WL016600
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333436
|
|
VIMALA DEVI WO GOVINDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900632800/503960744
(गुसाईघर)
|
2703002000NRG24190920230622119
|
21/09/2023
|
shishpal
|
2703002WL016600
|
shishpal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333484
|
|
SHISHU PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900632800/503960745
(गुसाईघर)
|
2703002000NRG24190920230622120
|
21/09/2023
|
sita ram
|
2703002WL016600
|
sita ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333483
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900632800/503960745
(गुसाईघर)
|
2703002000NRG24190920230622121
|
21/09/2023
|
sumitra
|
2703002WL016600
|
sumitra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333318
|
|
SUMITARA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900632800/5039607508
(गुसाईघर)
|
2703002000NRG24190920230622122
|
21/09/2023
|
hetaram
|
2703002WL016600
|
hetaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333493
|
|
HET RAM SO LIKHMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212900632800/5039607508
(गुसाईघर)
|
2703002000NRG24190920230622123
|
21/09/2023
|
indra
|
2703002WL016600
|
indra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333390
|
|
INDRA WO HETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212900632800/5039607511
(गुसाईघर)
|
2703002000NRG24190920230621740
|
21/09/2023
|
patasi devi
|
2703002WL016567
|
patasi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333340
|
|
PATASI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212900632800/5039607511
(गुसाईघर)
|
2703002000NRG24190920230621739
|
21/09/2023
|
rameshwar lal
|
2703002WL016567
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333394
|
|
RAMESHWAR LAL SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900632800/5039607519
(गुसाईघर)
|
2703002000NRG24190920230621742
|
21/09/2023
|
hira
|
2703002WL016567
|
hira
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333372
|
|
HIRA DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900632800/5039607534
(गुसाईघर)
|
2703002000NRG24190920230622125
|
21/09/2023
|
chelu devi
|
2703002WL016600
|
chelu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333393
|
|
CHAILU DEVI WO BHERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900632800/5039607548
(गुसाईघर)
|
2703002000NRG24190920230622126
|
21/09/2023
|
KISHAN SHINGH
|
2703002WL016600
|
KISHAN SHINGH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333373
|
|
KISHAN SINGH SO JAGAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212900632800/5039607548
(गुसाईघर)
|
2703002000NRG24190920230622127
|
21/09/2023
|
REKHA
|
2703002WL016600
|
REKHA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333314
|
|
REKHA WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212900632800/5039607549
(गुसाईघर)
|
2703002000NRG24190920230622128
|
21/09/2023
|
Manju devi
|
2703002WL016600
|
Manju devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333401
|
|
MANJU WO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212900632800/503960755
(गुसाईघर)
|
2703002000NRG24190920230621743
|
21/09/2023
|
KALI
|
2703002WL016567
|
KALI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333320
|
|
KALI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212900632800/5039607551
(गुसाईघर)
|
2703002000NRG24190920230621744
|
21/09/2023
|
SHARDA
|
2703002WL016567
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333338
|
|
SHARDA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212900632800/5039607562
(गुसाईघर)
|
2703002000NRG24190920230621878
|
21/09/2023
|
CHUNNI LAL
|
2703002WL016572
|
CHUNNI LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333400
|
|
CHUNNI LAL SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900632800/5039607562
(गुसाईघर)
|
2703002000NRG24190920230621879
|
21/09/2023
|
NIMLI
|
2703002WL016572
|
NIMLI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333438
|
|
NIMLI WO CHUNNILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900632800/5039607563
(गुसाईघर)
|
2703002000NRG24190920230622129
|
21/09/2023
|
Gopal
|
2703002WL016600
|
Gopal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333404
|
|
GOPAL SO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900632800/5039607563
(गुसाईघर)
|
2703002000NRG24190920230622130
|
21/09/2023
|
Jyanki devi
|
2703002WL016600
|
Jyanki devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333383
|
|
JYANKI DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212900632800/5039607564
(गुसाईघर)
|
2703002000NRG24190920230622132
|
21/09/2023
|
vidhya
|
2703002WL016600
|
vidhya
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333540
|
|
VIDYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900632800/5039607564
(गुसाईघर)
|
2703002000NRG24190920230622131
|
21/09/2023
|
vidhya dhar
|
2703002WL016600
|
vidhya dhar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333539
|
|
VIDHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUNGARGARH
|
RJ-270300212900632800/503960757
(गुसाईघर)
|
2703002000NRG24190920230622133
|
21/09/2023
|
hari ram
|
2703002WL016600
|
hari ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333489
|
|
HARI RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900632800/503960760
(गुसाईघर)
|
2703002000NRG24190920230621993
|
21/09/2023
|
Chandrawali
|
2703002WL016580
|
Chandrawali
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7443333375
|
|
CHANDRAVALI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212900632800/58395846-A
(गुसाईघर)
|
2703002000NRG24190920230621745
|
21/09/2023
|
manju
|
2703002WL016567
|
manju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333307
|
|
MANJU DEVI WO OM PARKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900632800/58395848
(गुसाईघर)
|
2703002000NRG24190920230622135
|
21/09/2023
|
SULOCHHNA
|
2703002WL016600
|
SULOCHHNA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333356
|
|
SILOCHANA WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900632800/58395851
(गुसाईघर)
|
2703002000NRG24190920230621880
|
21/09/2023
|
surti
|
2703002WL016572
|
surti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333370
|
|
SURATI WO BIRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212900632800/70113221
(गुसाईघर)
|
2703002000NRG24190920230622136
|
21/09/2023
|
mohan lal
|
2703002WL016600
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333529
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300212900632800/7011585865
(गुसाईघर)
|
2703002000NRG24190920230621884
|
21/09/2023
|
kalwati
|
2703002WL016572
|
kalwati
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333503
|
|
KALAWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900632800/7011585872
(गुसाईघर)
|
2703002000NRG24190920230621994
|
21/09/2023
|
Banwari lal
|
2703002WL016580
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333267
|
|
BANWARI LAL MEGHWAL S/O KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900632800/7011585872
(गुसाईघर)
|
2703002000NRG24190920230621995
|
21/09/2023
|
Kanta
|
2703002WL016580
|
Kanta
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333207
|
|
KANTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212900632800/803960756
(गुसाईघर)
|
2703002000NRG24190920230621885
|
21/09/2023
|
Bajarang Lal Meghwal
|
2703002WL016572
|
Bajarang Lal Meghwal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333468
|
|
BAJRANG LAL SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900632800/803960756
(गुसाईघर)
|
2703002000NRG24190920230621886
|
21/09/2023
|
Manju
|
2703002WL016572
|
Manju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333499
|
|
MANJU WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900632800/8039607567
(गुसाईघर)
|
2703002000NRG24190920230621887
|
21/09/2023
|
Bhanwar Lal
|
2703002WL016572
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333512
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900632800/8039607568
(गुसाईघर)
|
2703002000NRG24190920230621748
|
21/09/2023
|
Meera Devi
|
2703002WL016567
|
Meera Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333386
|
|
MEERA WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900632800/8039607568
(गुसाईघर)
|
2703002000NRG24190920230621747
|
21/09/2023
|
Satynarayan
|
2703002WL016567
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333330
|
|
SATYANARAYAN SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212900632800/8039607573
(गुसाईघर)
|
2703002000NRG24190920230621751
|
21/09/2023
|
gita
|
2703002WL016567
|
gita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333378
|
|
GITA WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900632800/8039607574
(गुसाईघर)
|
2703002000NRG24190920230622139
|
21/09/2023
|
Indarja
|
2703002WL016600
|
Indarja
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333520
|
|
INDARJA SO GOPALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212900632800/8039607574
(गुसाईघर)
|
2703002000NRG24190920230622138
|
21/09/2023
|
RITU
|
2703002WL016600
|
RITU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333384
|
|
RITU WO KESHRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900632800/8039607575
(गुसाईघर)
|
2703002000NRG24190920230621753
|
21/09/2023
|
PUSHPA
|
2703002WL016567
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333430
|
|
PUSHPA DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212900632800/8039607576
(गुसाईघर)
|
2703002000NRG24190920230621754
|
21/09/2023
|
JYANI
|
2703002WL016567
|
JYANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333475
|
|
JYANI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212900632800/8039607576
(गुसाईघर)
|
2703002000NRG24190920230621755
|
21/09/2023
|
RAJURAM
|
2703002WL016567
|
RAJURAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333476
|
|
RAJU RAM SO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212900632800/8039607577
(गुसाईघर)
|
2703002000NRG24190920230621757
|
21/09/2023
|
KAMLA
|
2703002WL016567
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333474
|
|
KAMLA WO SANVAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900632800/8039607577
(गुसाईघर)
|
2703002000NRG24190920230621756
|
21/09/2023
|
Sanwarmal
|
2703002WL016567
|
Sanwarmal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333498
|
|
SANVAR MAL SO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900632800/8039607578
(गुसाईघर)
|
2703002000NRG24190920230622140
|
21/09/2023
|
PITHARAM
|
2703002WL016600
|
PITHARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333523
|
|
PITHA RAM SO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212900632800/8039607579
(गुसाईघर)
|
2703002000NRG24190920230622141
|
21/09/2023
|
KALURAM
|
2703002WL016600
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333522
|
|
KALURAM SO AASURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900632800/8039607580
(गुसाईघर)
|
2703002000NRG24190920230621998
|
21/09/2023
|
sanju
|
2703002WL016580
|
sanju
|
00604
|
BARB0BRGBXX
|
231
|
231
|
Processed
|
12/11/2023
|
|
7443333303
|
|
SANJU WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212900632800/8039607583
(गुसाईघर)
|
2703002000NRG24190920230621999
|
21/09/2023
|
sitaram
|
2703002WL016580
|
sitaram
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/11/2023
|
|
7443333407
|
|
SITA RAM SONI S / O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300212900632800/8039607585
(गुसाईघर)
|
2703002000NRG24190920230621889
|
21/09/2023
|
MANOJ
|
2703002WL016572
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333511
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212900632800/8039607585
(गुसाईघर)
|
2703002000NRG24190920230621888
|
21/09/2023
|
SULTANA RAM
|
2703002WL016572
|
SULTANA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333201
|
|
SULATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300212900632800/8039607586
(गुसाईघर)
|
2703002000NRG24190920230622143
|
21/09/2023
|
harlal
|
2703002WL016600
|
harlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333537
|
|
HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212900632800/8039607586
(गुसाईघर)
|
2703002000NRG24190920230622144
|
21/09/2023
|
VIMALA
|
2703002WL016600
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333538
|
|
BIMLA WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212900632800/8039607587
(गुसाईघर)
|
2703002000NRG24190920230622145
|
21/09/2023
|
rajuram
|
2703002WL016600
|
rajuram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333535
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900632800/8039607587
(गुसाईघर)
|
2703002000NRG24190920230622146
|
21/09/2023
|
SUSHILA
|
2703002WL016600
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333536
|
|
SUSHILA WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900632800/8039607606
(गुसाईघर)
|
2703002000NRG24190920230621759
|
21/09/2023
|
Hari Ram
|
2703002WL016567
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333508
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900632800/8039607606
(गुसाईघर)
|
2703002000NRG24190920230621760
|
21/09/2023
|
VIMLA DEVI
|
2703002WL016567
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333509
|
|
VIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900632800/8039607608
(गुसाईघर)
|
2703002000NRG24190920230621891
|
21/09/2023
|
GOMATI DEVI
|
2703002WL016572
|
GOMATI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333362
|
|
GOMATI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900632800/8039607608
(गुसाईघर)
|
2703002000NRG24190920230621890
|
21/09/2023
|
KANA RAM
|
2703002WL016572
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333361
|
|
KANA RAM SO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900632800/8039607609
(गुसाईघर)
|
2703002000NRG24190920230622149
|
21/09/2023
|
SUSHILA
|
2703002WL016600
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333382
|
|
SUSHILA WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212900632800/8039607611
(गुसाईघर)
|
2703002000NRG24190920230621892
|
21/09/2023
|
Jagdish
|
2703002WL016572
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333518
|
|
JAGDISH SO BHAGURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900632800/8039607611
(गुसाईघर)
|
2703002000NRG24190920230621893
|
21/09/2023
|
Uma
|
2703002WL016572
|
Uma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333285
|
|
UMA DEVI WO JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900632800/8039607612
(गुसाईघर)
|
2703002000NRG24190920230621894
|
21/09/2023
|
Dhura Ram
|
2703002WL016572
|
Dhura Ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333506
|
|
DHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900632800/8039607612
(गुसाईघर)
|
2703002000NRG24190920230621895
|
21/09/2023
|
Vimla
|
2703002WL016572
|
Vimla
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333507
|
|
VIMLA WO DHUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900632800/8039607615
(गुसाईघर)
|
2703002000NRG24190920230622150
|
21/09/2023
|
muniram
|
2703002WL016600
|
muniram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333479
|
|
MUNI RAM SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212900632800/8039607615
(गुसाईघर)
|
2703002000NRG24190920230622151
|
21/09/2023
|
saroj
|
2703002WL016600
|
saroj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333478
|
|
SAROJ DEVI WO MUNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212900632800/8039607618
(गुसाईघर)
|
2703002000NRG24190920230621896
|
21/09/2023
|
dinesh
|
2703002WL016572
|
dinesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333269
|
|
DINESH KUMAR SO RATIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900632800/8039607618
(गुसाईघर)
|
2703002000NRG24190920230621897
|
21/09/2023
|
rekha
|
2703002WL016572
|
rekha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333270
|
|
REKHA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900632800/8039607619
(गुसाईघर)
|
2703002000NRG24190920230622152
|
21/09/2023
|
Prema
|
2703002WL016600
|
Prema
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333271
|
|
PREMA WO CHOTURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900632800/990585864
(गुसाईघर)
|
2703002000NRG24190920230622000
|
21/09/2023
|
Sima Devi
|
2703002WL016580
|
Sima Devi
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
11/11/2023
|
|
7443333202
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DUNGARGARH
|
RJ-270300212900632800/990585865
(गुसाईघर)
|
2703002000NRG24190920230622001
|
21/09/2023
|
Mohan Ram
|
2703002WL016580
|
Mohan Ram
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
12/11/2023
|
|
7443333500
|
|
MOHAN RAM SO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212900632800/9907416
(गुसाईघर)
|
2703002000NRG24190920230622154
|
21/09/2023
|
Manju
|
2703002WL016600
|
Manju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333531
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300212900632800/9907416
(गुसाईघर)
|
2703002000NRG24190920230622153
|
21/09/2023
|
Ram Niwas
|
2703002WL016600
|
Ram Niwas
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333530
|
|
RAM NIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUNGARGARH
|
RJ-270300212900632800/99078023
(गुसाईघर)
|
2703002000NRG24190920230621761
|
21/09/2023
|
Maohari
|
2703002WL016567
|
Maohari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333275
|
|
MANOHARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212900632800/99078024
(गुसाईघर)
|
2703002000NRG24190920230621762
|
21/09/2023
|
jituram
|
2703002WL016567
|
jituram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333513
|
|
JITURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212900632800/99078024
(गुसाईघर)
|
2703002000NRG24190920230621763
|
21/09/2023
|
Kunta
|
2703002WL016567
|
Kunta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333194
|
|
KUNTA WO JITURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900632800/9930273
(गुसाईघर)
|
2703002000NRG24190920230622006
|
21/09/2023
|
anpurana
|
2703002WL016580
|
anpurana
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333326
|
|
ANNPURNA DEVI SHARMA WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212900632800/9930273
(गुसाईघर)
|
2703002000NRG24190920230622005
|
21/09/2023
|
MUNIRAM
|
2703002WL016580
|
MUNIRAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7443333447
|
|
MUNNI RAM SO HANUMAN RAM URF HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212900632800/9930277
(गुसाईघर)
|
2703002000NRG24190920230622007
|
21/09/2023
|
SOHANI
|
2703002WL016580
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/11/2023
|
|
7443333304
|
|
SOHANI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900632800/9930284
(गुसाईघर)
|
2703002000NRG24190920230622008
|
21/09/2023
|
LEKHARAM
|
2703002WL016580
|
LEKHARAM
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333487
|
|
LEKH RAM SO SRI RAM KHICHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212900632800/9930284
(गुसाईघर)
|
2703002000NRG24190920230622009
|
21/09/2023
|
rami
|
2703002WL016580
|
rami
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333432
|
|
RAMI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212900632800/9930293
(गुसाईघर)
|
2703002000NRG24190920230621898
|
21/09/2023
|
gomad ram
|
2703002WL016572
|
gomad ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333413
|
|
GOMAND RAM SO KISTURARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212900632800/9930293
(गुसाईघर)
|
2703002000NRG24190920230621899
|
21/09/2023
|
kalawati
|
2703002WL016572
|
kalawati
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333411
|
|
KALAVTI WO GOMADRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900632800/9930294
(गुसाईघर)
|
2703002000NRG24190920230622011
|
21/09/2023
|
LICHAMA
|
2703002WL016580
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333412
|
|
LICHHMA WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900632800/9930294
(गुसाईघर)
|
2703002000NRG24190920230622010
|
21/09/2023
|
megharam
|
2703002WL016580
|
megharam
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333389
|
|
MEGHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
188
|
DUNGARGARH
|
RJ-270300212900632800/9930297
(गुसाईघर)
|
2703002000NRG24190920230622012
|
21/09/2023
|
PURA
|
2703002WL016580
|
PURA
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/11/2023
|
|
7443333354
|
|
PURA WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212900632800/9930298
(गुसाईघर)
|
2703002000NRG24190920230621765
|
21/09/2023
|
DHANNI
|
2703002WL016567
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333357
|
|
DHANNI DEVI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212900632800/9930298
(गुसाईघर)
|
2703002000NRG24190920230621764
|
21/09/2023
|
NEMARAM
|
2703002WL016567
|
NEMARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333281
|
|
NEMARAM MANGLU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
191
|
DUNGARGARH
|
RJ-270300212900632800/9930305
(गुसाईघर)
|
2703002000NRG24190920230621767
|
21/09/2023
|
KOUSHALYA
|
2703002WL016567
|
KOUSHALYA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333388
|
|
KOUSHALYA WO SANTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212900632800/9930305
(गुसाईघर)
|
2703002000NRG24190920230621766
|
21/09/2023
|
SATYANARAYAN
|
2703002WL016567
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333295
|
|
SATYANARAYAN SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900632800/9930309
(गुसाईघर)
|
2703002000NRG24190920230621768
|
21/09/2023
|
LICHMA
|
2703002WL016567
|
LICHMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333282
|
|
LICHHMA DEVI W/O GOVIND RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900632800/9930311
(गुसाईघर)
|
2703002000NRG24190920230621770
|
21/09/2023
|
TEEJA
|
2703002WL016567
|
TEEJA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443333433
|
|
TIJA WO SITARAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212900632800/9930314
(गुसाईघर)
|
2703002000NRG24190920230622013
|
21/09/2023
|
VIDHYA
|
2703002WL016580
|
VIDHYA
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/11/2023
|
|
7443333374
|
|
BINDU WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900632800/9930316
(गुसाईघर)
|
2703002000NRG24190920230621771
|
21/09/2023
|
MANGI DEVI
|
2703002WL016567
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333434
|
|
MANGI DEVI WO HARIBHKT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900632800/9930320
(गुसाईघर)
|
2703002000NRG24190920230621901
|
21/09/2023
|
SEETA DEVI
|
2703002WL016572
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333288
|
|
KISHNA DEVI WO PRABHUDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900632800/9930324
(गुसाईघर)
|
2703002000NRG24190920230622156
|
21/09/2023
|
GOMATI
|
2703002WL016600
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333452
|
|
GOMTI DEVI WO PADMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212900632800/9930329
(गुसाईघर)
|
2703002000NRG24190920230621903
|
21/09/2023
|
savitri
|
2703002WL016572
|
savitri
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333353
|
|
SAWITRI DEVI WO TULCHHIRAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900632800/9930329
(गुसाईघर)
|
2703002000NRG24190920230621902
|
21/09/2023
|
TULCHHA RAM
|
2703002WL016572
|
TULCHHA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333439
|
|
TULCHHIRAM SO POKAR RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212900632800/9930334
(गुसाईघर)
|
2703002000NRG24190920230621904
|
21/09/2023
|
ANI
|
2703002WL016572
|
ANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333325
|
|
ANNI WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212900632800/9930335
(गुसाईघर)
|
2703002000NRG24190920230621905
|
21/09/2023
|
Magha ram
|
2703002WL016572
|
Magha ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333332
|
|
MAGHA RAM SO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212900632800/9930335
(गुसाईघर)
|
2703002000NRG24190920230621906
|
21/09/2023
|
mali
|
2703002WL016572
|
mali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333427
|
|
MALI WO MAGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900632800/9930336
(गुसाईघर)
|
2703002000NRG24190920230622157
|
21/09/2023
|
DHANARAM
|
2703002WL016600
|
DHANARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333402
|
|
DHANARAM SO MANSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212900632800/9930336
(गुसाईघर)
|
2703002000NRG24190920230622158
|
21/09/2023
|
PARA
|
2703002WL016600
|
PARA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333385
|
|
PARA DEVI WO DHANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900632800/9930337
(गुसाईघर)
|
2703002000NRG24190920230622159
|
21/09/2023
|
GANGARAM
|
2703002WL016600
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333286
|
|
GANGA RAM SO MANSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212900632800/9930337
(गुसाईघर)
|
2703002000NRG24190920230622160
|
21/09/2023
|
MOHANI
|
2703002WL016600
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333294
|
|
MOHNI DEVI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900632800/9930338
(गुसाईघर)
|
2703002000NRG24190920230622162
|
21/09/2023
|
DEDARAM
|
2703002WL016600
|
DEDARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333542
|
|
DEDARAM SO MANSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212900632800/9930338
(गुसाईघर)
|
2703002000NRG24190920230622161
|
21/09/2023
|
Taru Ram
|
2703002WL016600
|
Taru Ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333192
|
|
TARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUNGARGARH
|
RJ-270300212900632800/9930339
(गुसाईघर)
|
2703002000NRG24190920230622164
|
21/09/2023
|
PUNAM
|
2703002WL016600
|
PUNAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333298
|
|
POONAM WO TRILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212900632800/9930339
(गुसाईघर)
|
2703002000NRG24190920230622163
|
21/09/2023
|
tilokaram
|
2703002WL016600
|
tilokaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333422
|
|
TILOKA RAM SO MANSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212900632800/9930340
(गुसाईघर)
|
2703002000NRG24190920230622166
|
21/09/2023
|
dhanee devi
|
2703002WL016600
|
dhanee devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333415
|
|
DHANNI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212900632800/9930340
(गुसाईघर)
|
2703002000NRG24190920230622165
|
21/09/2023
|
ramkaran
|
2703002WL016600
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333279
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DUNGARGARH
|
RJ-270300212900632800/9930346
(गुसाईघर)
|
2703002000NRG24190920230622168
|
21/09/2023
|
nirani devi
|
2703002WL016600
|
nirani devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333351
|
|
NIRANI DEVI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212900632800/9930346
(गुसाईघर)
|
2703002000NRG24190920230622167
|
21/09/2023
|
rameshwar lal
|
2703002WL016600
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333528
|
|
RAMESHVAR LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900632800/9930349
(गुसाईघर)
|
2703002000NRG24190920230621772
|
21/09/2023
|
ummed singh
|
2703002WL016567
|
ummed singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333515
|
|
AMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900632800/9930353
(गुसाईघर)
|
2703002000NRG24190920230622015
|
21/09/2023
|
rukhma devi
|
2703002WL016580
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333473
|
|
RUKHMA WO BHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900632800/9930354
(गुसाईघर)
|
2703002000NRG24190920230621774
|
21/09/2023
|
Manju Devi
|
2703002WL016567
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333510
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300212900632800/9930355
(गुसाईघर)
|
2703002000NRG24190920230621775
|
21/09/2023
|
Durga Devi
|
2703002WL016567
|
Durga Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333441
|
|
DURGA WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212900632800/9930356
(गुसाईघर)
|
2703002000NRG24190920230622016
|
21/09/2023
|
Geeta Devi
|
2703002WL016580
|
Geeta Devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333519
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DUNGARGARH
|
RJ-270300212900632800/9930359
(गुसाईघर)
|
2703002000NRG24180920230611975
|
21/09/2023
|
Meera
|
2703002WL016243
|
Meera
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333437
|
|
MEERA WO SHYOPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212900632800/9930359
(गुसाईघर)
|
2703002000NRG24180920230611974
|
21/09/2023
|
shyopat ram
|
2703002WL016243
|
shyopat ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333293
|
|
SHYOPAT RAM JAT SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900632800/9930361
(गुसाईघर)
|
2703002000NRG24190920230622017
|
21/09/2023
|
omprakash
|
2703002WL016580
|
omprakash
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
11/11/2023
|
|
7443333268
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DUNGARGARH
|
RJ-270300212900632800/9930363
(गुसाईघर)
|
2703002000NRG24190920230621912
|
21/09/2023
|
keshu
|
2703002WL016572
|
keshu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333496
|
|
KESHU WO RAMNARAYAN DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212900632800/9930363
(गुसाईघर)
|
2703002000NRG24190920230621911
|
21/09/2023
|
raam narayan
|
2703002WL016572
|
raam narayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333398
|
|
RAMNARAYAN DELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DUNGARGARH
|
RJ-270300212900632800/9930372
(गुसाईघर)
|
2703002000NRG24190920230621915
|
21/09/2023
|
Dedaram
|
2703002WL016572
|
Dedaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333367
|
|
DEDA RAM SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212900632800/9930416
(गुसाईघर)
|
2703002000NRG24190920230622018
|
21/09/2023
|
LADU RAM
|
2703002WL016580
|
LADU RAM
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
12/11/2023
|
|
7443333284
|
|
LADU RAM SO JAGDISH RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212900632800/9930423
(गुसाईघर)
|
2703002000NRG24190920230622020
|
21/09/2023
|
SHANTI
|
2703002WL016580
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333305
|
|
SHANTI DEVI WO BHANWAR LAL PREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212900632800/9930424
(गुसाईघर)
|
2703002000NRG24190920230622021
|
21/09/2023
|
dwarka
|
2703002WL016580
|
dwarka
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/11/2023
|
|
7443333300
|
|
DWARKA DEVI PAREEK WO MAHAVEER PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212900632800/9930440
(गुसाईघर)
|
2703002000NRG24190920230621917
|
21/09/2023
|
radha
|
2703002WL016572
|
radha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333278
|
|
RADHA WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212900632800/9930440
(गुसाईघर)
|
2703002000NRG24190920230621916
|
21/09/2023
|
rajuram
|
2703002WL016572
|
rajuram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333444
|
|
RAJURAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900632800/9930448
(गुसाईघर)
|
2703002000NRG24190920230621918
|
21/09/2023
|
shishpal
|
2703002WL016572
|
shishpal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333420
|
|
SHISHAPAL SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212900632800/9930451
(गुसाईघर)
|
2703002000NRG24190920230622024
|
21/09/2023
|
PRAMESHWARI
|
2703002WL016580
|
PRAMESHWARI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333301
|
|
PARMESHWRI WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212900632800/9930451
(गुसाईघर)
|
2703002000NRG24190920230622023
|
21/09/2023
|
SHAYM SUNDAR
|
2703002WL016580
|
SHAYM SUNDAR
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333323
|
|
SHYAM SUNDAR URF SUNDERLAL SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212900632800/9930454
(गुसाईघर)
|
2703002000NRG24190920230621777
|
21/09/2023
|
Devaki
|
2703002WL016567
|
Devaki
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443333308
|
|
DEVAKI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212900632800/9930454
(गुसाईघर)
|
2703002000NRG24190920230621776
|
21/09/2023
|
Sitaram
|
2703002WL016567
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443333341
|
|
SITA RAM SO BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300212900632800/9930455
(गुसाईघर)
|
2703002000NRG24190920230621778
|
21/09/2023
|
chanda
|
2703002WL016567
|
chanda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443333309
|
|
CHANDA DEVI WO NAND LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212900632800/9930455
(गुसाईघर)
|
2703002000NRG24190920230621779
|
21/09/2023
|
nandlal
|
2703002WL016567
|
nandlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333461
|
|
NAND LAL PAREEK SO BIRU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212900632800/9930465
(गुसाईघर)
|
2703002000NRG24190920230622025
|
21/09/2023
|
bramanad
|
2703002WL016580
|
bramanad
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333277
|
|
BRAHAMA NAND SO SHRVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212900632800/9930465
(गुसाईघर)
|
2703002000NRG24190920230622026
|
21/09/2023
|
saroj
|
2703002WL016580
|
saroj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333333
|
|
SAROJ WO BRAHAMA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212900632800/9930469
(गुसाईघर)
|
2703002000NRG24190920230622027
|
21/09/2023
|
Shiv karan
|
2703002WL016580
|
Shiv karan
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7443333358
|
|
MR SHIV KARAN PAREEK
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300212900632800/9930471
(गुसाईघर)
|
2703002000NRG24180920230611965
|
21/09/2023
|
kousalaya
|
2703002WL016242
|
kousalaya
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
7443333337
|
|
KOSHLYA WO VIDHADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212900632800/9930472
(गुसाईघर)
|
2703002000NRG24180920230611967
|
21/09/2023
|
neera devi
|
2703002WL016242
|
neera devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443333525
|
|
NEERA
|
BANK OF BARODA(606985)
|
|
244
|
DUNGARGARH
|
RJ-270300212900632800/9930472
(गुसाईघर)
|
2703002000NRG24180920230611966
|
21/09/2023
|
subhash kumar pareek
|
2703002WL016242
|
subhash kumar pareek
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333526
|
|
SUBASH KUMAR S/O VIDHADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300212900632800/9930473
(गुसाईघर)
|
2703002000NRG24190920230622170
|
21/09/2023
|
PARMESHWERI
|
2703002WL016600
|
PARMESHWERI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333299
|
|
PARAMA WO RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212900632800/9930473
(गुसाईघर)
|
2703002000NRG24190920230622169
|
21/09/2023
|
ram niwas
|
2703002WL016600
|
ram niwas
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333343
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300212900632800/9930481
(गुसाईघर)
|
2703002000NRG24190920230622171
|
21/09/2023
|
ASHARAM
|
2703002WL016600
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333406
|
|
AASARAM NAYAK SO DIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212900632800/9930481
(गुसाईघर)
|
2703002000NRG24190920230622172
|
21/09/2023
|
NIRANI
|
2703002WL016600
|
NIRANI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333327
|
|
NIRANI WO AASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300212900632800/9930483
(गुसाईघर)
|
2703002000NRG24190920230622175
|
21/09/2023
|
VIMLA
|
2703002WL016600
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333440
|
|
VIMALA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212900632800/9930485
(गुसाईघर)
|
2703002000NRG24190920230621781
|
21/09/2023
|
RADHA
|
2703002WL016567
|
RADHA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333335
|
|
RADHA DEVI WO MEGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212900632800/9930486
(गुसाईघर)
|
2703002000NRG24190920230621782
|
21/09/2023
|
sarwanram
|
2703002WL016567
|
sarwanram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333290
|
|
SHRVAN RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212900632800/9930490
(गुसाईघर)
|
2703002000NRG24190920230621784
|
21/09/2023
|
GEETA
|
2703002WL016567
|
GEETA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333306
|
|
GITA DEVI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212900632800/9930491
(गुसाईघर)
|
2703002000NRG24190920230622176
|
21/09/2023
|
teeza devi
|
2703002WL016600
|
teeza devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333311
|
|
TIJA DEVI WO MAGHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212900632800/9930492
(गुसाईघर)
|
2703002000NRG24190920230622177
|
21/09/2023
|
BIRJURAM
|
2703002WL016600
|
BIRJURAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333495
|
|
BIRAJURAM SO MAGHARAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300212900632800/9930492
(गुसाईघर)
|
2703002000NRG24190920230622178
|
21/09/2023
|
keshar
|
2703002WL016600
|
keshar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333456
|
|
KESHAR WO BIRJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212900632800/9930493
(गुसाईघर)
|
2703002000NRG24190920230622179
|
21/09/2023
|
GEETA
|
2703002WL016600
|
GEETA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333457
|
|
GEETA DEVI WO LIKHMA
|
BANK OF BARODA(606985)
|
|
257
|
DUNGARGARH
|
RJ-270300212900632800/9930495
(गुसाईघर)
|
2703002000NRG24190920230622180
|
21/09/2023
|
MALI
|
2703002WL016600
|
MALI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333296
|
|
MALI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300212900632800/9930496
(गुसाईघर)
|
2703002000NRG24190920230622181
|
21/09/2023
|
bhanwari
|
2703002WL016600
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333392
|
|
BHANWARI WO CHOTHU RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300212900632800/9930496
(गुसाईघर)
|
2703002000NRG24190920230622182
|
21/09/2023
|
parbu ram
|
2703002WL016600
|
parbu ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333391
|
|
PRABHU RAM SO CHOTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212900632800/9930498
(गुसाईघर)
|
2703002000NRG24190920230621920
|
21/09/2023
|
GEETA
|
2703002WL016572
|
GEETA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333364
|
|
GEETA DEVI WO MANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212900632800/9930498
(गुसाईघर)
|
2703002000NRG24190920230621919
|
21/09/2023
|
MANARAM
|
2703002WL016572
|
MANARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333379
|
|
MANA RAM SO BALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300212900632800/9930499
(गुसाईघर)
|
2703002000NRG24190920230621785
|
21/09/2023
|
PANNA RAM
|
2703002WL016567
|
PANNA RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333350
|
|
PANARAM SO BALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212900632800/9930501
(गुसाईघर)
|
2703002000NRG24190920230622183
|
21/09/2023
|
narayan
|
2703002WL016600
|
narayan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333454
|
|
NIRAN RAM SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300212900632800/9930501
(गुसाईघर)
|
2703002000NRG24190920230622184
|
21/09/2023
|
REWANTI
|
2703002WL016600
|
REWANTI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333312
|
|
REVANTI DEVI WO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300212900632800/9930502
(गुसाईघर)
|
2703002000NRG24190920230621787
|
21/09/2023
|
choti
|
2703002WL016567
|
choti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333324
|
|
CHOTKI DEVI WO GYANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212900632800/9930502
(गुसाईघर)
|
2703002000NRG24190920230621786
|
21/09/2023
|
gyanaram
|
2703002WL016567
|
gyanaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333349
|
|
JANA RAM SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300212900632800/9930505
(गुसाईघर)
|
2703002000NRG24190920230621921
|
21/09/2023
|
SOHAN RAM
|
2703002WL016572
|
SOHAN RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333355
|
|
SOHAN RAM SO NETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300212900632800/9930506
(गुसाईघर)
|
2703002000NRG24190920230621923
|
21/09/2023
|
HUNTA RAM
|
2703002WL016572
|
HUNTA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333446
|
|
HUNATA RAM SO NETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300212900632800/9930506
(गुसाईघर)
|
2703002000NRG24190920230621924
|
21/09/2023
|
UMI
|
2703002WL016572
|
UMI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333453
|
|
UMI WO HUNATARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300212900632800/9930509
(गुसाईघर)
|
2703002000NRG24190920230621792
|
21/09/2023
|
ghamanda ram
|
2703002WL016567
|
ghamanda ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333545
|
|
GHAMANDA RAM SO JETHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300212900632800/9930509
(गुसाईघर)
|
2703002000NRG24190920230621793
|
21/09/2023
|
PURA
|
2703002WL016567
|
PURA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333460
|
|
PURA WO GHMANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300212900632800/9930510
(गुसाईघर)
|
2703002000NRG24190920230621795
|
21/09/2023
|
DURGA DEVI
|
2703002WL016567
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333359
|
|
DURGA WO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212900632800/9930510
(गुसाईघर)
|
2703002000NRG24190920230621794
|
21/09/2023
|
JEESARAM
|
2703002WL016567
|
JEESARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333287
|
|
JESARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
274
|
DUNGARGARH
|
RJ-270300212900632800/9930512
(गुसाईघर)
|
2703002000NRG24190920230621796
|
21/09/2023
|
radha
|
2703002WL016567
|
radha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333426
|
|
RADHA DEVI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300212900632800/9930513
(गुसाईघर)
|
2703002000NRG24190920230621797
|
21/09/2023
|
AASHI
|
2703002WL016567
|
AASHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333316
|
|
ASI WO GODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300212900632800/9930515
(गुसाईघर)
|
2703002000NRG24190920230622028
|
21/09/2023
|
muniram
|
2703002WL016580
|
muniram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333329
|
|
MUNNIRAM SO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300212900632800/9930515
(गुसाईघर)
|
2703002000NRG24190920230622029
|
21/09/2023
|
sangita devi
|
2703002WL016580
|
sangita devi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333501
|
|
SANGITA WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212900632800/9930516
(गुसाईघर)
|
2703002000NRG24190920230621925
|
21/09/2023
|
RATI RAM
|
2703002WL016572
|
RATI RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333431
|
|
RATI RAM GYANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
279
|
DUNGARGARH
|
RJ-270300212900632800/9930518
(गुसाईघर)
|
2703002000NRG24190920230621926
|
21/09/2023
|
Kanaram
|
2703002WL016572
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333331
|
|
KANA RAM SO HUNATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300212900632800/9930518
(गुसाईघर)
|
2703002000NRG24190920230621927
|
21/09/2023
|
seema
|
2703002WL016572
|
seema
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333547
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DUNGARGARH
|
RJ-270300212900632800/9930519
(गुसाईघर)
|
2703002000NRG24190920230621798
|
21/09/2023
|
PARVATI
|
2703002WL016567
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333424
|
|
PARVATI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300212900632800/9930521
(गुसाईघर)
|
2703002000NRG24190920230621800
|
21/09/2023
|
KESHAR
|
2703002WL016567
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333494
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300212900632800/9930521
(गुसाईघर)
|
2703002000NRG24190920230621799
|
21/09/2023
|
MAMRAJ
|
2703002WL016567
|
MAMRAJ
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333280
|
|
MAMRAJ SURAJARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
DUNGARGARH
|
RJ-270300212900632800/9930522
(गुसाईघर)
|
2703002000NRG24190920230621928
|
21/09/2023
|
keshararam
|
2703002WL016572
|
keshararam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333292
|
|
KESHARA RAM SO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300212900632800/9930522
(गुसाईघर)
|
2703002000NRG24190920230621929
|
21/09/2023
|
umi
|
2703002WL016572
|
umi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333291
|
|
UMA WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300212900632800/9930524
(गुसाईघर)
|
2703002000NRG24190920230621801
|
21/09/2023
|
BIRBALRAM
|
2703002WL016567
|
BIRBALRAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333486
|
|
BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300212900632800/9930524
(गुसाईघर)
|
2703002000NRG24190920230621802
|
21/09/2023
|
vimala
|
2703002WL016567
|
vimala
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333360
|
|
BIMLA WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300212900632800/9930538
(गुसाईघर)
|
2703002000NRG24190920230621803
|
21/09/2023
|
kouram
|
2703002WL016567
|
kouram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333273
|
|
KOJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300212900632800/9930538
(गुसाईघर)
|
2703002000NRG24190920230621804
|
21/09/2023
|
SHERA DEVI
|
2703002WL016567
|
SHERA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333421
|
|
SHERA WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300212900632800/9930540
(गुसाईघर)
|
2703002000NRG24190920230621805
|
21/09/2023
|
shanti devi
|
2703002WL016567
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443333352
|
|
SHANTI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300212900632800/9930541
(गुसाईघर)
|
2703002000NRG24190920230621806
|
21/09/2023
|
SANTOSH
|
2703002WL016567
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443333366
|
|
SHANTI WO MANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300212900632800/9930542
(गुसाईघर)
|
2703002000NRG24190920230622030
|
21/09/2023
|
GEETA
|
2703002WL016580
|
GEETA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
12/11/2023
|
|
7443333455
|
|
GITA WO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300212900632800/9930545
(गुसाईघर)
|
2703002000NRG24190920230622186
|
21/09/2023
|
BHANWARI
|
2703002WL016600
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333302
|
|
BHANWARI WO KUMBHARA
|
BANK OF BARODA(606985)
|
|
294
|
DUNGARGARH
|
RJ-270300212900632800/9930545
(गुसाईघर)
|
2703002000NRG24190920230622185
|
21/09/2023
|
KUMBHARAM
|
2703002WL016600
|
KUMBHARAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333322
|
|
KUMBHA RAM SO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300212900632800/9930547
(गुसाईघर)
|
2703002000NRG24190920230621808
|
21/09/2023
|
permashwari
|
2703002WL016567
|
permashwari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333471
|
|
PARMESHWARI WO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300212900632800/9930547
(गुसाईघर)
|
2703002000NRG24190920230621807
|
21/09/2023
|
UMI
|
2703002WL016567
|
UMI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333328
|
|
UMI DEVI WO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300212900632800/9930548
(गुसाईघर)
|
2703002000NRG24190920230621809
|
21/09/2023
|
mohan lal
|
2703002WL016567
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333448
|
|
MOHAN RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300212900632800/9930548
(गुसाईघर)
|
2703002000NRG24190920230621810
|
21/09/2023
|
SHANTI
|
2703002WL016567
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333469
|
|
SHANTI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300212900632800/9930551
(गुसाईघर)
|
2703002000NRG24190920230622188
|
21/09/2023
|
chuni devi
|
2703002WL016600
|
chuni devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/11/2023
|
|
7443333534
|
|
CHUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300212900632800/9930552
(गुसाईघर)
|
2703002000NRG24190920230621930
|
21/09/2023
|
bhawar lal
|
2703002WL016572
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333397
|
|
BHANWAR LAL SO JETHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300212900632800/9930559
(गुसाईघर)
|
2703002000NRG24190920230621811
|
21/09/2023
|
gita devi
|
2703002WL016567
|
gita devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333425
|
|
GITA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300212900632800/9930561
(गुसाईघर)
|
2703002000NRG24190920230621931
|
21/09/2023
|
BHAGURAM
|
2703002WL016572
|
BHAGURAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333459
|
|
BHAGU RAM SO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300212900632800/9930561
(गुसाईघर)
|
2703002000NRG24190920230621932
|
21/09/2023
|
KHIVANI
|
2703002WL016572
|
KHIVANI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333289
|
|
KHIVNI WO BHAGURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300212900632800/9930567
(गुसाईघर)
|
2703002000NRG24190920230621934
|
21/09/2023
|
CHAMELI
|
2703002WL016572
|
CHAMELI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333365
|
|
CHAMELI WO DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300212900632800/9930567
(गुसाईघर)
|
2703002000NRG24190920230621933
|
21/09/2023
|
dolta ram
|
2703002WL016572
|
dolta ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333319
|
|
DOLAT RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300212900632800/9930568
(गुसाईघर)
|
2703002000NRG24190920230621812
|
21/09/2023
|
lala ram
|
2703002WL016567
|
lala ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333414
|
|
LALA RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300212900632800/9930572
(गुसाईघर)
|
2703002000NRG24190920230622031
|
21/09/2023
|
dwarka
|
2703002WL016580
|
dwarka
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443333532
|
|
DUVARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DUNGARGARH
|
RJ-270300212900632800/9930573
(गुसाईघर)
|
2703002000NRG24180920230611968
|
21/09/2023
|
ruparam
|
2703002WL016242
|
ruparam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333417
|
|
RUPA RAM SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300212900632800/9930573
(गुसाईघर)
|
2703002000NRG24190920230622032
|
21/09/2023
|
vimala
|
2703002WL016580
|
vimala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443333418
|
|
BIMALA WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300212900632800/9930577
(गुसाईघर)
|
2703002000NRG24190920230621936
|
21/09/2023
|
MEGHA RAM
|
2703002WL016572
|
MEGHA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333492
|
|
MEGHARAM SO HEERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300212900632800/9930577
(गुसाईघर)
|
2703002000NRG24190920230621937
|
21/09/2023
|
nirani
|
2703002WL016572
|
nirani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333490
|
|
NIRANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300212900632800/9930580
(गुसाईघर)
|
2703002000NRG24180920230611969
|
21/09/2023
|
MANFOOL
|
2703002WL016242
|
MANFOOL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333368
|
|
FULARAM SO KESHARA RAM DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300212900632800/9930582
(गुसाईघर)
|
2703002000NRG24190920230621814
|
21/09/2023
|
CHANDURAM
|
2703002WL016567
|
CHANDURAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443333485
|
|
RAMCHANDRA SO TILOKA
|
BANK OF BARODA(606985)
|
|
314
|
DUNGARGARH
|
RJ-270300212900632800/9930582
(गुसाईघर)
|
2703002000NRG24190920230621815
|
21/09/2023
|
SHANTI
|
2703002WL016567
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443333435
|
|
SHANTI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300212900632800/9930583
(गुसाईघर)
|
2703002000NRG24180920230611970
|
21/09/2023
|
mohani
|
2703002WL016242
|
mohani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333266
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300212900632800/9930587
(गुसाईघर)
|
2703002000NRG24190920230622189
|
21/09/2023
|
JETHI
|
2703002WL016600
|
JETHI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333450
|
|
JETHI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300212900632800/9930587
(गुसाईघर)
|
2703002000NRG24190920230622190
|
21/09/2023
|
seraram
|
2703002WL016600
|
seraram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333477
|
|
SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300212900632800/9930593
(गुसाईघर)
|
2703002000NRG24190920230621816
|
21/09/2023
|
BHANWARLAL
|
2703002WL016567
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333276
|
|
BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
319
|
DUNGARGARH
|
RJ-270300212900632800/9930598
(गुसाईघर)
|
2703002000NRG24190920230621817
|
21/09/2023
|
kiran
|
2703002WL016567
|
kiran
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333376
|
|
KIRAN WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300212900632800/9930613
(गुसाईघर)
|
2703002000NRG24180920230611976
|
21/09/2023
|
KANA RAM
|
2703002WL016243
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333403
|
|
KANARAM SO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300212900632800/9930617
(गुसाईघर)
|
2703002000NRG24190920230622034
|
21/09/2023
|
LICHAMA
|
2703002WL016580
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333346
|
|
LICHHAMA WO RAMARTAN
|
BANK OF BARODA(606985)
|
|
322
|
DUNGARGARH
|
RJ-270300212900632800/9930646
(गुसाईघर)
|
2703002000NRG24190920230621818
|
21/09/2023
|
CHANDRA SINGH
|
2703002WL016567
|
CHANDRA SINGH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333429
|
|
CHANDRA SINGH SO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300212900632800/9930647
(गुसाईघर)
|
2703002000NRG24190920230621819
|
21/09/2023
|
BHADHUR
|
2703002WL016567
|
BHADHUR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333416
|
|
BHADUR SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300212900632800/9930647
(गुसाईघर)
|
2703002000NRG24190920230621820
|
21/09/2023
|
keshar kanwar
|
2703002WL016567
|
keshar kanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333317
|
|
KESHAR KANWAR
|
BANK OF BARODA(606985)
|
|
325
|
DUNGARGARH
|
RJ-270300212900632800/9930648
(गुसाईघर)
|
2703002000NRG24190920230621822
|
21/09/2023
|
asman kanwar
|
2703002WL016567
|
asman kanwar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333371
|
|
ASMAN WO LICHHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300212900632800/9930648
(गुसाईघर)
|
2703002000NRG24190920230621821
|
21/09/2023
|
Lichhman shing
|
2703002WL016567
|
Lichhman shing
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333442
|
|
LICHHMAN SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300212900632800/9930664
(गुसाईघर)
|
2703002000NRG24190920230621823
|
21/09/2023
|
balu ram
|
2703002WL016567
|
balu ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333380
|
|
BALU RAM SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300212900632800/9930664
(गुसाईघर)
|
2703002000NRG24190920230621824
|
21/09/2023
|
RAM PYARI
|
2703002WL016567
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333347
|
|
RAM PYARI WO BALOO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300212900632800/9930665
(गुसाईघर)
|
2703002000NRG24190920230621825
|
21/09/2023
|
GOMANDRAM
|
2703002WL016567
|
GOMANDRAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333419
|
|
GOMAND RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300212900632800/9930665
(गुसाईघर)
|
2703002000NRG24190920230621826
|
21/09/2023
|
PARMESHWARI DEVI
|
2703002WL016567
|
PARMESHWARI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333348
|
|
PARAMA WO GOMAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300212900632800/9930677
(गुसाईघर)
|
2703002000NRG24190920230622192
|
21/09/2023
|
gulabi
|
2703002WL016600
|
gulabi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333480
|
|
GULABI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300212900632800/9930677
(गुसाईघर)
|
2703002000NRG24190920230622191
|
21/09/2023
|
KALURAM
|
2703002WL016600
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333516
|
|
KALU RAM JAT SO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300212900632800/9930678
(गुसाईघर)
|
2703002000NRG24190920230621827
|
21/09/2023
|
GEETA
|
2703002WL016567
|
GEETA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333521
|
|
GITA WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300212900632800/9930684
(गुसाईघर)
|
2703002000NRG24190920230622035
|
21/09/2023
|
shyam lal
|
2703002WL016580
|
shyam lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443333443
|
|
SHYAM LAL SO HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300212900632800/9930686
(गुसाईघर)
|
2703002000NRG24180920230611971
|
21/09/2023
|
MOHNEE
|
2703002WL016242
|
MOHNEE
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/11/2023
|
|
7443333283
|
|
MOHANI WO PURAKHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300212900632800/9930686-A
(गुसाईघर)
|
2703002000NRG24180920230611972
|
21/09/2023
|
HIMATARAM
|
2703002WL016242
|
HIMATARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443333504
|
|
HIMMATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300212900632800/9930686-A
(गुसाईघर)
|
2703002000NRG24180920230611973
|
21/09/2023
|
MALI
|
2703002WL016242
|
MALI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443333517
|
|
MRS MALI DEVI WO HIMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
DUNGARGARH
|
RJ-270300212900632800/9930686-C
(गुसाईघर)
|
2703002000NRG24190920230622036
|
21/09/2023
|
DHAPU
|
2703002WL016580
|
DHAPU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443333344
|
|
DHAPU DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300212900632800/9930687
(गुसाईघर)
|
2703002000NRG24190920230622037
|
21/09/2023
|
bhanwarlal
|
2703002WL016580
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443333470
|
|
BHANWAR LAL SO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300212900632800/9930687
(गुसाईघर)
|
2703002000NRG24190920230622038
|
21/09/2023
|
SHANTI
|
2703002WL016580
|
SHANTI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
12/11/2023
|
|
7443333345
|
|
SHANTI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300212900632800/9930688
(गुसाईघर)
|
2703002000NRG24180920230611978
|
21/09/2023
|
KESHAR
|
2703002WL016243
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443333451
|
|
KESHAR WO MANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300212900632800/9930694-A
(गुसाईघर)
|
2703002000NRG24190920230622039
|
21/09/2023
|
deen dayal
|
2703002WL016580
|
deen dayal
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
11/11/2023
|
|
7443333272
|
|
DINDAYAL WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
343
|
DUNGARGARH
|
RJ-270300212900632800/9930702
(गुसाईघर)
|
2703002000NRG24190920230621939
|
21/09/2023
|
lunaram
|
2703002WL016572
|
lunaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333533
|
|
LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300212900632800/9930704
(गुसाईघर)
|
2703002000NRG24190920230621941
|
21/09/2023
|
kanta
|
2703002WL016572
|
kanta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333488
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300212900632800/9930707
(गुसाईघर)
|
2703002000NRG24190920230622195
|
21/09/2023
|
mamta devi
|
2703002WL016600
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443333206
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300212900632800/99852582
(गुसाईघर)
|
2703002000NRG24190920230622197
|
21/09/2023
|
DHAPU
|
2703002WL016600
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333387
|
|
DHAPU DEVI WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300212900632800/99852582
(गुसाईघर)
|
2703002000NRG24190920230622196
|
21/09/2023
|
KHETA RAM
|
2703002WL016600
|
KHETA RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443333423
|
|
KHETARAM SO GANGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300212900632800/99852583
(गुसाईघर)
|
2703002000NRG24190920230622199
|
21/09/2023
|
seema
|
2703002WL016600
|
seema
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333472
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717165
|
717165
|
|
|
|
|
|
|
|
|
349
|
DUNGARGARH
|
RJ-270300212200632900/5039253447
(उदरासर)
|
2703002000NRG24190920230621850
|
21/09/2023
|
HUKAMA RAM JAT
|
2703002WL016572
|
HUKAMA RAM JAT
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333253
|
|
HUKAMA RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
350
|
DUNGARGARH
|
RJ-270300212900632800/9930693
(गुसाईघर)
|
2703002000NRG24190920230621828
|
21/09/2023
|
MANGILAL
|
2703002WL016567
|
MANGILAL
|
00689
|
AUBL0002266
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333254
|
|
MANGI LAL RUKHAMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
351
|
DUNGARGARH
|
RJ-270300212900632800/50395841
(गुसाईघर)
|
2703002000NRG24190920230621733
|
21/09/2023
|
JALU RAM
|
2703002WL016567
|
JALU RAM
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333216
|
|
JALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DUNGARGARH
|
RJ-270300212900632800/50395845
(गुसाईघर)
|
2703002000NRG24190920230622118
|
21/09/2023
|
SHANKAR LAL
|
2703002WL016600
|
SHANKAR LAL
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333212
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
353
|
DUNGARGARH
|
RJ-270300212900632800/7011585873
(गुसाईघर)
|
2703002000NRG24190920230621996
|
21/09/2023
|
Noparam
|
2703002WL016580
|
Noparam
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443333217
|
|
NOPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DUNGARGARH
|
RJ-270300212900632800/7011585873
(गुसाईघर)
|
2703002000NRG24190920230621997
|
21/09/2023
|
Pooja
|
2703002WL016580
|
Pooja
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443333221
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DUNGARGARH
|
RJ-270300212900632800/9930347
(गुसाईघर)
|
2703002000NRG24190920230621909
|
21/09/2023
|
kanaram
|
2703002WL016572
|
kanaram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443333208
|
|
KANARAM SO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300212900632800/9930353
(गुसाईघर)
|
2703002000NRG24190920230622014
|
21/09/2023
|
Bhinyaram
|
2703002WL016580
|
Bhinyaram
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443333209
|
|
BHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DUNGARGARH
|
RJ-270300212900632800/9930354
(गुसाईघर)
|
2703002000NRG24190920230621773
|
21/09/2023
|
Jagdish
|
2703002WL016567
|
Jagdish
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333214
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DUNGARGARH
|
RJ-270300212900632800/9930370
(गुसाईघर)
|
2703002000NRG24190920230621914
|
21/09/2023
|
NOPA
|
2703002WL016572
|
NOPA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443333213
|
|
NOPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DUNGARGARH
|
RJ-270300212900632800/9930370
(गुसाईघर)
|
2703002000NRG24190920230621913
|
21/09/2023
|
Punamchand
|
2703002WL016572
|
Punamchand
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333220
|
|
PUNAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DUNGARGARH
|
RJ-270300212900632800/9930371
(गुसाईघर)
|
2703002000NRG24180920230611964
|
21/09/2023
|
Mahendar Kumar
|
2703002WL016242
|
Mahendar Kumar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443333219
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DUNGARGARH
|
RJ-270300212900632800/9930486
(गुसाईघर)
|
2703002000NRG24190920230621783
|
21/09/2023
|
liluram
|
2703002WL016567
|
liluram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333215
|
|
LILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DUNGARGARH
|
RJ-270300212900632800/9930505
(गुसाईघर)
|
2703002000NRG24190920230621922
|
21/09/2023
|
chagan
|
2703002WL016572
|
chagan
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443333210
|
|
CHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DUNGARGARH
|
RJ-270300212900632800/9930706
(गुसाईघर)
|
2703002000NRG24190920230622193
|
21/09/2023
|
durga
|
2703002WL016600
|
durga
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333218
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DUNGARGARH
|
RJ-270300212900632800/9930706
(गुसाईघर)
|
2703002000NRG24190920230622194
|
21/09/2023
|
fularam
|
2703002WL016600
|
fularam
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443333211
|
|
PHULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35862
|
35862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894071
|
894071
|
|
|
|
|
|
|
|