|
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-270300212200632900/7011585807
(उदरासर)
|
2703002000NRG24020120241071848
|
05/01/2024
|
govind
|
2703002WL028244
|
govind
|
00032
|
UTIB0000335
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965889
|
|
GOVIND SWAMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212200632900/50319207
(उदरासर)
|
2703002000NRG24020120241071833
|
05/01/2024
|
Sajjan Kanwar
|
2703002WL028244
|
Sajjan Kanwar
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899965859
|
|
SAJJAN KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212200632900/50319212
(उदरासर)
|
2703002000NRG24020120241071834
|
05/01/2024
|
Madan lal
|
2703002WL028244
|
Madan lal
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
16/03/2024
|
|
1899965862
|
|
MADAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212200632900/5039253450
(उदरासर)
|
2703002000NRG24020120241071836
|
05/01/2024
|
VASHU KANWAR
|
2703002WL028244
|
VASHU KANWAR
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899965762
|
|
VASHU KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212200632900/5039253461
(उदरासर)
|
2703002000NRG24020120241071838
|
05/01/2024
|
TEJARAM
|
2703002WL028244
|
TEJARAM
|
00045
|
BARB0SRIDUN
|
3234
|
3234
|
Processed
|
16/03/2024
|
|
1899965865
|
|
TEJARAM S/O KESHRA RAM
|
BANK OF INDIA(508505)
|
|
6
|
DUNGARGARH
|
RJ-270300212200632900/5039253483
(उदरासर)
|
2703002000NRG24020120241071841
|
05/01/2024
|
SAHIRAM
|
2703002WL028244
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
1155
|
1155
|
Processed
|
16/03/2024
|
|
1899965868
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212200632900/5039253487
(उदरासर)
|
2703002000NRG24020120241071843
|
05/01/2024
|
Malaram
|
2703002WL028244
|
Malaram
|
00045
|
BARB0SRIDUN
|
1155
|
1155
|
Processed
|
16/03/2024
|
|
1899965863
|
|
MALA RAM GURAWA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212200632900/5039253493
(उदरासर)
|
2703002000NRG24020120241071845
|
05/01/2024
|
Sampat Kanwar
|
2703002WL028244
|
Sampat Kanwar
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965768
|
|
SAMPAT KANWAR
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212200632900/9905469
(उदरासर)
|
2703002000NRG24020120241071851
|
05/01/2024
|
MALA RAM
|
2703002WL028244
|
MALA RAM
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899965861
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212200632900/9905473
(उदरासर)
|
2703002000NRG24020120241071853
|
05/01/2024
|
BHERU SINGH
|
2703002WL028244
|
BHERU SINGH
|
00045
|
BARB0SRIDUN
|
1155
|
1155
|
Processed
|
16/03/2024
|
|
1899965761
|
|
BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212200632900/9905487
(उदरासर)
|
2703002000NRG24020120241071854
|
05/01/2024
|
NATHA
|
2703002WL028244
|
NATHA
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965860
|
|
NATHA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212200632900/9905499-A
(उदरासर)
|
2703002000NRG24020120241071855
|
05/01/2024
|
Mohansing
|
2703002WL028244
|
Mohansing
|
00045
|
BARB0SRIDUN
|
1155
|
1155
|
Processed
|
16/03/2024
|
|
1899965872
|
|
MOHAN SINGH SO GIRDH
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212200632900/99502127
(उदरासर)
|
2703002000NRG24020120241071864
|
05/01/2024
|
saroj kanwar
|
2703002WL028244
|
saroj kanwar
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965764
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212200632900/99502127
(उदरासर)
|
2703002000NRG24020120241071863
|
05/01/2024
|
teja singh
|
2703002WL028244
|
teja singh
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965765
|
|
TEJA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212200632900/99502128
(उदरासर)
|
2703002000NRG24020120241071866
|
05/01/2024
|
sanju kanwar
|
2703002WL028244
|
sanju kanwar
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965769
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212200632900/99502129
(उदरासर)
|
2703002000NRG24020120241071867
|
05/01/2024
|
dhanesh kumar
|
2703002WL028244
|
dhanesh kumar
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965766
|
|
DHANESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212200632900/99502130
(उदरासर)
|
2703002000NRG24020120241071869
|
05/01/2024
|
shrvan singh
|
2703002WL028244
|
shrvan singh
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965763
|
|
SHRVAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212200632900/99502132
(उदरासर)
|
2703002000NRG24020120241071873
|
05/01/2024
|
keshar devi
|
2703002WL028244
|
keshar devi
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965869
|
|
KESHAR DEVI W O MUKE
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212200632900/99502132
(उदरासर)
|
2703002000NRG24020120241071872
|
05/01/2024
|
mukesh jat
|
2703002WL028244
|
mukesh jat
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965870
|
|
MUKESH JAT SO TEJA J
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212200632900/99502133
(उदरासर)
|
2703002000NRG24020120241071874
|
05/01/2024
|
jetharam bagriya
|
2703002WL028244
|
jetharam bagriya
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Rejected
|
16/03/2024
|
|
1899965871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300212900632800/50318363
(गुसाईघर)
|
2703002000NRG24020120241071900
|
05/01/2024
|
chotki
|
2703002WL028245
|
chotki
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965867
|
|
CHOTI WO GIRDHARILAL
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900632800/50395845
(गुसाईघर)
|
2703002000NRG24020120241071904
|
05/01/2024
|
PREMA DEVI
|
2703002WL028245
|
PREMA DEVI
|
00045
|
BARB0SRIDUN
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899965866
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300212900632800/8039607575
(गुसाईघर)
|
2703002000NRG24030120241072859
|
05/01/2024
|
rewant ram
|
2703002WL028270
|
rewant ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965767
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900632800/9930592
(गुसाईघर)
|
2703002000NRG24030120241072891
|
05/01/2024
|
DHURI
|
2703002WL028270
|
DHURI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965864
|
|
DHURI WO BHIKHARAM D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56058
|
56058
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212200632900/9905453
(उदरासर)
|
2703002000NRG24020120241071850
|
05/01/2024
|
DAI
|
2703002WL028244
|
DAI
|
00048
|
BKID0007462
|
1155
|
1155
|
Processed
|
16/03/2024
|
|
1899965833
|
|
DAI W/O HARIDAS
|
BANK OF INDIA(508505)
|
|
26
|
DUNGARGARH
|
RJ-270300212200632900/99502124
(उदरासर)
|
2703002000NRG24020120241071858
|
05/01/2024
|
karnel
|
2703002WL028244
|
karnel
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965887
|
|
KARNEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUNGARGARH
|
RJ-270300212200632900/99502128
(उदरासर)
|
2703002000NRG24020120241071865
|
05/01/2024
|
sayar singh
|
2703002WL028244
|
sayar singh
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965834
|
|
SAYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300212200632900/99502134
(उदरासर)
|
2703002000NRG24020120241071876
|
05/01/2024
|
jagdish
|
2703002WL028244
|
jagdish
|
00048
|
BKID0007462
|
3003
|
3003
|
Rejected
|
16/03/2024
|
|
1899965886
|
Participant not mapped to the product
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212200632900/99502140
(उदरासर)
|
2703002000NRG24020120241071881
|
05/01/2024
|
ramlal
|
2703002WL028245
|
ramlal
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965837
|
|
RAM LAL S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300212200632900/99502142
(उदरासर)
|
2703002000NRG24020120241071885
|
05/01/2024
|
vinod kumar bawari
|
2703002WL028245
|
vinod kumar bawari
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965838
|
|
VINOD KUMAR BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300212200632900/99502148
(उदरासर)
|
2703002000NRG24020120241071892
|
05/01/2024
|
kishanlal
|
2703002WL028245
|
kishanlal
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965835
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DUNGARGARH
|
RJ-270300212200632900/99502149
(उदरासर)
|
2703002000NRG24020120241071893
|
05/01/2024
|
pappu singh
|
2703002WL028245
|
pappu singh
|
00048
|
BKID0007462
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965836
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300212200632900/99502131
(उदरासर)
|
2703002000NRG24020120241071871
|
05/01/2024
|
kalawati
|
2703002WL028244
|
kalawati
|
00176
|
IDIB000S579
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965823
|
|
Mrs. Kalawati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212200632900/5039253484
(उदरासर)
|
2703002000NRG24020120241071842
|
05/01/2024
|
DHAPU
|
2703002WL028244
|
DHAPU
|
00354
|
PUNB0152510
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899965770
|
|
DHAPU WO BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212200632900/5039253463
(उदरासर)
|
2703002000NRG24020120241071839
|
05/01/2024
|
MADAN LAL
|
2703002WL028244
|
MADAN LAL
|
00354
|
PUNB0360400
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899965772
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300212900632800/8039607600
(गुसाईघर)
|
2703002000NRG24020120241071907
|
05/01/2024
|
KAVITA
|
2703002WL028245
|
KAVITA
|
00415
|
SBIN0031140
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965773
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300212200632900/10507954
(उदरासर)
|
2703002000NRG24020120241071831
|
05/01/2024
|
jasudas
|
2703002WL028244
|
jasudas
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899965826
|
|
JASU DAS SO CHUN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212200632900/50312127
(उदरासर)
|
2703002000NRG24020120241071832
|
05/01/2024
|
vikram singh
|
2703002WL028244
|
vikram singh
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965827
|
|
VIKRM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300212200632900/5039253460
(उदरासर)
|
2703002000NRG24020120241071837
|
05/01/2024
|
ASI DEVI
|
2703002WL028244
|
ASI DEVI
|
00415
|
SBIN0031141
|
3234
|
3234
|
Processed
|
16/03/2024
|
|
1899965828
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212200632900/7011585807
(उदरासर)
|
2703002000NRG24020120241071849
|
05/01/2024
|
Roshani
|
2703002WL028244
|
Roshani
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965831
|
|
MISS ROSHANI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212200632900/99502126
(उदरासर)
|
2703002000NRG24020120241071862
|
05/01/2024
|
munni kanwar
|
2703002WL028244
|
munni kanwar
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965792
|
|
MRS MUNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300212200632900/99502140
(उदरासर)
|
2703002000NRG24020120241071882
|
05/01/2024
|
kanta
|
2703002WL028245
|
kanta
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965777
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300212200632900/99502150
(उदरासर)
|
2703002000NRG24020120241071894
|
05/01/2024
|
narendar singh
|
2703002WL028245
|
narendar singh
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965793
|
|
NARENDAR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212200632900/99502151
(उदरासर)
|
2703002000NRG24020120241071895
|
05/01/2024
|
om prakash godara
|
2703002WL028245
|
om prakash godara
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965824
|
|
OM PRAKASH GODARA
|
UCO BANK(607066)
|
|
45
|
DUNGARGARH
|
RJ-270300212200632900/99502151
(उदरासर)
|
2703002000NRG24020120241071896
|
05/01/2024
|
sudha godara
|
2703002WL028245
|
sudha godara
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965825
|
|
MRS SUDHA GODARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212900632800/9930507
(गुसाईघर)
|
2703002000NRG24030120241072871
|
05/01/2024
|
LIKHAMA RAM
|
2703002WL028270
|
LIKHAMA RAM
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965829
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28115
|
28115
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300212200632900/99502133
(उदरासर)
|
2703002000NRG24020120241071875
|
05/01/2024
|
santosh pooniya
|
2703002WL028244
|
santosh pooniya
|
00415
|
SBIN0031614
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965830
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212200632900/99502134
(उदरासर)
|
2703002000NRG24020120241071877
|
05/01/2024
|
papeeta
|
2703002WL028244
|
papeeta
|
00415
|
SBIN0031614
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965775
|
|
MS PAPEETA PAPEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300212900632800/50396076
(गुसाईघर)
|
2703002000NRG24020120241071906
|
05/01/2024
|
MAYA
|
2703002WL028245
|
MAYA
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965776
|
|
MRS MAYA DEVI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212900632800/50396076
(गुसाईघर)
|
2703002000NRG24020120241071905
|
05/01/2024
|
RAKESH KUMAR
|
2703002WL028245
|
RAKESH KUMAR
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965774
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212200632900/99502139
(उदरासर)
|
2703002000NRG24020120241071879
|
05/01/2024
|
tejaram
|
2703002WL028245
|
tejaram
|
00468
|
UBIN0553115
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965771
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300212200632900/50391487
(उदरासर)
|
2703002000NRG24020120241071835
|
05/01/2024
|
data ram
|
2703002WL028244
|
data ram
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
16/03/2024
|
|
1899965788
|
|
DATA RAM SUTHAR CO PURNA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212200632900/7011585805
(उदरासर)
|
2703002000NRG24020120241071846
|
05/01/2024
|
Daluram
|
2703002WL028244
|
Daluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965816
|
|
DALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212200632900/9905469
(उदरासर)
|
2703002000NRG24020120241071852
|
05/01/2024
|
Sundar Devi
|
2703002WL028244
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899965778
|
|
SUNDER DEVI WO MALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212200632900/99502123
(उदरासर)
|
2703002000NRG24020120241071857
|
05/01/2024
|
bhaga devi
|
2703002WL028244
|
bhaga devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965783
|
|
BHAGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212200632900/99502123
(उदरासर)
|
2703002000NRG24020120241071856
|
05/01/2024
|
ratana ram
|
2703002WL028244
|
ratana ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965779
|
|
RATANA RAM SO RAMKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212200632900/99502124
(उदरासर)
|
2703002000NRG24020120241071859
|
05/01/2024
|
suman
|
2703002WL028244
|
suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965785
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212200632900/99502125
(उदरासर)
|
2703002000NRG24020120241071861
|
05/01/2024
|
kailash
|
2703002WL028244
|
kailash
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965784
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212200632900/99502125
(उदरासर)
|
2703002000NRG24020120241071860
|
05/01/2024
|
kishan
|
2703002WL028244
|
kishan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965786
|
|
KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212200632900/99502129
(उदरासर)
|
2703002000NRG24020120241071868
|
05/01/2024
|
durga
|
2703002WL028244
|
durga
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965789
|
|
DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212200632900/99502130
(उदरासर)
|
2703002000NRG24020120241071870
|
05/01/2024
|
manju
|
2703002WL028244
|
manju
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965818
|
|
MANJU WO SHRVANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212200632900/99502135
(उदरासर)
|
2703002000NRG24020120241071878
|
05/01/2024
|
sampatram
|
2703002WL028244
|
sampatram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899965782
|
|
SAMPAT RAM SO SUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212200632900/99502141
(उदरासर)
|
2703002000NRG24020120241071883
|
05/01/2024
|
jagmal
|
2703002WL028245
|
jagmal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965781
|
|
JAGAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300212200632900/99502141
(उदरासर)
|
2703002000NRG24020120241071884
|
05/01/2024
|
kali
|
2703002WL028245
|
kali
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965780
|
|
KALI WO JUGMAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212200632900/99502142
(उदरासर)
|
2703002000NRG24020120241071886
|
05/01/2024
|
niramala
|
2703002WL028245
|
niramala
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
16/03/2024
|
|
1899965790
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212200632900/99502144
(उदरासर)
|
2703002000NRG24020120241071888
|
05/01/2024
|
sharda
|
2703002WL028245
|
sharda
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965822
|
|
SHARDA WO SOPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212200632900/99502144
(उदरासर)
|
2703002000NRG24020120241071887
|
05/01/2024
|
shyopat
|
2703002WL028245
|
shyopat
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965820
|
|
SHYOPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212200632900/99502145
(उदरासर)
|
2703002000NRG24020120241071889
|
05/01/2024
|
ganesh
|
2703002WL028245
|
ganesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965819
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300212200632900/99502145
(उदरासर)
|
2703002000NRG24020120241071890
|
05/01/2024
|
suman
|
2703002WL028245
|
suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965821
|
|
SUMAN WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900632800/50308365
(गुसाईघर)
|
2703002000NRG24020120241071897
|
05/01/2024
|
kamala
|
2703002WL028245
|
kamala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965878
|
|
KAMALA WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212900632800/50308365
(गुसाईघर)
|
2703002000NRG24020120241071898
|
05/01/2024
|
Raj Kumar
|
2703002WL028245
|
Raj Kumar
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899965814
|
|
RAJ KUMAR S O BHANWA
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212900632800/50318343
(गुसाईघर)
|
2703002000NRG24030120241072853
|
05/01/2024
|
bhawari
|
2703002WL028270
|
bhawari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965809
|
|
BHANWRI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900632800/50318343
(गुसाईघर)
|
2703002000NRG24030120241072852
|
05/01/2024
|
DHANA RAM
|
2703002WL028270
|
DHANA RAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965807
|
|
DHANNA RAM SO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900632800/50318346
(गुसाईघर)
|
2703002000NRG24030120241072854
|
05/01/2024
|
muli devi
|
2703002WL028270
|
muli devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1899965844
|
|
MULI DEVI WO SURENDRA KUMAR DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900632800/50318359
(गुसाईघर)
|
2703002000NRG24030120241072855
|
05/01/2024
|
padama
|
2703002WL028270
|
padama
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965850
|
|
PADAMA DEVI WO SHARVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900632800/50318363
(गुसाईघर)
|
2703002000NRG24020120241071899
|
05/01/2024
|
girdhari
|
2703002WL028245
|
girdhari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965806
|
|
GIRADHARI LAL NAYAK SO BHIKARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900632800/50395166
(गुसाईघर)
|
2703002000NRG24030120241072856
|
05/01/2024
|
lali devi
|
2703002WL028270
|
lali devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965798
|
|
LALI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900632800/50395844
(गुसाईघर)
|
2703002000NRG24020120241071901
|
05/01/2024
|
GOVIND RAM
|
2703002WL028245
|
GOVIND RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965800
|
|
GOVINDRAM SO BHIKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212900632800/50395844
(गुसाईघर)
|
2703002000NRG24020120241071902
|
05/01/2024
|
VIMALA DEVI
|
2703002WL028245
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899965881
|
|
VIMALA DEVI WO GOVINDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212900632800/503960755
(गुसाईघर)
|
2703002000NRG24030120241072857
|
05/01/2024
|
KALI
|
2703002WL028270
|
KALI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965855
|
|
KALI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900632800/5039607551
(गुसाईघर)
|
2703002000NRG24030120241072858
|
05/01/2024
|
SHARDA
|
2703002WL028270
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965854
|
|
SHARDA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900632800/8039607576
(गुसाईघर)
|
2703002000NRG24030120241072860
|
05/01/2024
|
RAJURAM
|
2703002WL028270
|
RAJURAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965805
|
|
RAJU RAM SO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212900632800/8039607577
(गुसाईघर)
|
2703002000NRG24030120241072862
|
05/01/2024
|
KAMLA
|
2703002WL028270
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965804
|
|
KAMLA WO SANVAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900632800/8039607577
(गुसाईघर)
|
2703002000NRG24030120241072861
|
05/01/2024
|
Sanwarmal
|
2703002WL028270
|
Sanwarmal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965808
|
|
SANVAR MAL SO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900632800/99078023
(गुसाईघर)
|
2703002000NRG24030120241072863
|
05/01/2024
|
Maohari
|
2703002WL028270
|
Maohari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965794
|
|
MANOHARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212900632800/99078024
(गुसाईघर)
|
2703002000NRG24030120241072864
|
05/01/2024
|
jituram
|
2703002WL028270
|
jituram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965810
|
|
JITURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900632800/99078024
(गुसाईघर)
|
2703002000NRG24030120241072865
|
05/01/2024
|
Kunta
|
2703002WL028270
|
Kunta
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965815
|
|
KUNTA WO JITURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900632800/9930298
(गुसाईघर)
|
2703002000NRG24030120241072867
|
05/01/2024
|
DHANNI
|
2703002WL028270
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965851
|
|
DHANNI DEVI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900632800/9930298
(गुसाईघर)
|
2703002000NRG24030120241072866
|
05/01/2024
|
NEMARAM
|
2703002WL028270
|
NEMARAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965885
|
|
NEMARAM MANGLU RAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300212900632800/9930305
(गुसाईघर)
|
2703002000NRG24020120241071910
|
05/01/2024
|
KOUSHALYA
|
2703002WL028245
|
KOUSHALYA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
16/03/2024
|
|
1899965848
|
|
KOUSHALYA WO SANTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900632800/9930305
(गुसाईघर)
|
2703002000NRG24020120241071909
|
05/01/2024
|
SATYANARAYAN
|
2703002WL028245
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
16/03/2024
|
|
1899965858
|
|
SATYANARAYAN SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900632800/9930355
(गुसाईघर)
|
2703002000NRG24030120241072869
|
05/01/2024
|
Durga Devi
|
2703002WL028270
|
Durga Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965802
|
|
DURGA WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900632800/9930480
(गुसाईघर)
|
2703002000NRG24020120241071911
|
05/01/2024
|
BHIKHARAM
|
2703002WL028245
|
BHIKHARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965880
|
|
BHIKHA RAM SO JETHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900632800/9930480
(गुसाईघर)
|
2703002000NRG24020120241071912
|
05/01/2024
|
maghi
|
2703002WL028245
|
maghi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899965799
|
|
MADHI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900632800/9930499
(गुसाईघर)
|
2703002000NRG24030120241072870
|
05/01/2024
|
PANNA RAM
|
2703002WL028270
|
PANNA RAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965853
|
|
PANARAM SO BALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900632800/9930509
(गुसाईघर)
|
2703002000NRG24030120241072872
|
05/01/2024
|
ghamanda ram
|
2703002WL028270
|
ghamanda ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965817
|
|
GHAMANDA RAM SO JETHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212900632800/9930510
(गुसाईघर)
|
2703002000NRG24030120241072874
|
05/01/2024
|
DURGA DEVI
|
2703002WL028270
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965883
|
|
DURGA WO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900632800/9930510
(गुसाईघर)
|
2703002000NRG24030120241072873
|
05/01/2024
|
JEESARAM
|
2703002WL028270
|
JEESARAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965795
|
|
JESARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
99
|
DUNGARGARH
|
RJ-270300212900632800/9930512
(गुसाईघर)
|
2703002000NRG24030120241072875
|
05/01/2024
|
radha
|
2703002WL028270
|
radha
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965801
|
|
RADHA DEVI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900632800/9930513
(गुसाईघर)
|
2703002000NRG24030120241072876
|
05/01/2024
|
AASHI
|
2703002WL028270
|
AASHI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965857
|
|
ASI WO GODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900632800/9930524
(गुसाईघर)
|
2703002000NRG24030120241072877
|
05/01/2024
|
BIRBALRAM
|
2703002WL028270
|
BIRBALRAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965839
|
|
BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900632800/9930538
(गुसाईघर)
|
2703002000NRG24030120241072878
|
05/01/2024
|
kouram
|
2703002WL028270
|
kouram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965791
|
|
KOJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900632800/9930538
(गुसाईघर)
|
2703002000NRG24030120241072879
|
05/01/2024
|
SHERA DEVI
|
2703002WL028270
|
SHERA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965845
|
|
SHERA WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900632800/9930540
(गुसाईघर)
|
2703002000NRG24030120241072880
|
05/01/2024
|
shanti devi
|
2703002WL028270
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965852
|
|
SHANTI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212900632800/9930547
(गुसाईघर)
|
2703002000NRG24030120241072881
|
05/01/2024
|
UMI
|
2703002WL028270
|
UMI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965884
|
|
UMI DEVI WO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900632800/9930548
(गुसाईघर)
|
2703002000NRG24030120241072882
|
05/01/2024
|
mohan lal
|
2703002WL028270
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965882
|
|
MOHAN RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900632800/9930548
(गुसाईघर)
|
2703002000NRG24030120241072883
|
05/01/2024
|
SHANTI
|
2703002WL028270
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965879
|
|
SHANTI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900632800/9930553
(गुसाईघर)
|
2703002000NRG24030120241072885
|
05/01/2024
|
gumani
|
2703002WL028270
|
gumani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965811
|
|
GUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300212900632800/9930568
(गुसाईघर)
|
2703002000NRG24030120241072887
|
05/01/2024
|
BIRMA
|
2703002WL028270
|
BIRMA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965803
|
|
BIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300212900632800/9930568
(गुसाईघर)
|
2703002000NRG24030120241072886
|
05/01/2024
|
lala ram
|
2703002WL028270
|
lala ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965847
|
|
LALA RAM SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212900632800/9930582
(गुसाईघर)
|
2703002000NRG24030120241072888
|
05/01/2024
|
CHANDURAM
|
2703002WL028270
|
CHANDURAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965840
|
|
RAMCHANDRA SO TILOKA
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212900632800/9930582
(गुसाईघर)
|
2703002000NRG24030120241072889
|
05/01/2024
|
SHANTI
|
2703002WL028270
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965842
|
|
SHANTI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900632800/9930592
(गुसाईघर)
|
2703002000NRG24030120241072890
|
05/01/2024
|
Rampyari
|
2703002WL028270
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899965787
|
|
RAM PYARI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900632800/9930598
(गुसाईघर)
|
2703002000NRG24030120241072892
|
05/01/2024
|
kiran
|
2703002WL028270
|
kiran
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965849
|
|
KIRAN WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900632800/9930646
(गुसाईघर)
|
2703002000NRG24030120241072893
|
05/01/2024
|
CHANDRA SINGH
|
2703002WL028270
|
CHANDRA SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965843
|
|
CHANDRA SINGH SO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212900632800/9930647
(गुसाईघर)
|
2703002000NRG24030120241072894
|
05/01/2024
|
BHADHUR
|
2703002WL028270
|
BHADHUR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965846
|
|
BHADUR SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212900632800/9930647
(गुसाईघर)
|
2703002000NRG24030120241072895
|
05/01/2024
|
keshar kanwar
|
2703002WL028270
|
keshar kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965856
|
|
KESHAR KANWAR
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212900632800/9930648
(गुसाईघर)
|
2703002000NRG24030120241072896
|
05/01/2024
|
Lichhman shing
|
2703002WL028270
|
Lichhman shing
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965841
|
|
LICHHMAN SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212900632800/9930664
(गुसाईघर)
|
2703002000NRG24030120241072897
|
05/01/2024
|
RAM PYARI
|
2703002WL028270
|
RAM PYARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965796
|
|
RAM PYARI WO BALOO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212900632800/9930665
(गुसाईघर)
|
2703002000NRG24030120241072898
|
05/01/2024
|
PARMESHWARI DEVI
|
2703002WL028270
|
PARMESHWARI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965797
|
|
PARAMA WO GOMAD RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900632800/9930678
(गुसाईघर)
|
2703002000NRG24030120241072900
|
05/01/2024
|
GEETA
|
2703002WL028270
|
GEETA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965812
|
|
GITA WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900632800/9930678
(गुसाईघर)
|
2703002000NRG24030120241072899
|
05/01/2024
|
harlal
|
2703002WL028270
|
harlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965813
|
|
HARLAL JAT SO RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199702
|
199702
|
|
|
|
|
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300212200632900/99502139
(उदरासर)
|
2703002000NRG24020120241071880
|
05/01/2024
|
pushpa devi
|
2703002WL028245
|
pushpa devi
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965760
|
|
PUSHPA NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300212200632900/99502146
(उदरासर)
|
2703002000NRG24020120241071891
|
05/01/2024
|
mahendra
|
2703002WL028245
|
mahendra
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965873
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300212900632800/50395845
(गुसाईघर)
|
2703002000NRG24020120241071903
|
05/01/2024
|
SHANKAR LAL
|
2703002WL028245
|
SHANKAR LAL
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965876
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212900632800/8039607616
(गुसाईघर)
|
2703002000NRG24020120241071908
|
05/01/2024
|
Narendra Kumar
|
2703002WL028245
|
Narendra Kumar
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965874
|
|
NARENDAR KUMAR SO GIRDHARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900632800/9930354
(गुसाईघर)
|
2703002000NRG24030120241072868
|
05/01/2024
|
Jagdish
|
2703002WL028270
|
Jagdish
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965875
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300212900632800/9930553
(गुसाईघर)
|
2703002000NRG24030120241072884
|
05/01/2024
|
MOHNRAM
|
2703002WL028270
|
MOHNRAM
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899965877
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17732
|
17732
|
|
|
|
|
|
|
|
|
129
|
DUNGARGARH
|
RJ-270300212200632900/7011585806
(उदरासर)
|
2703002000NRG24020120241071847
|
05/01/2024
|
Sunita
|
2703002WL028244
|
Sunita
|
00698
|
RMGB0000189
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965888
|
|
Miss. SUNITA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
130
|
DUNGARGARH
|
RJ-270300212200632900/5039253493
(उदरासर)
|
2703002000NRG24020120241071844
|
05/01/2024
|
datar singh
|
2703002WL028244
|
datar singh
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
16/03/2024
|
|
1899965832
|
|
Datar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357413
|
357413
|
|
|
|
|
|
|
|