|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212900634000/50318136
(गुसाईघर)
|
2703002000NRG24031120230853151
|
06/11/2023
|
RAJA DEVI
|
2703002WL023303
|
RAJA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183446
|
|
RAJA DEVI WO BANSI L
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318146
(गुसाईघर)
|
2703002000NRG24031120230853071
|
06/11/2023
|
peme devi
|
2703002WL023301
|
peme devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183404
|
|
PEMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318172
(गुसाईघर)
|
2703002000NRG24031120230853014
|
06/11/2023
|
savitri
|
2703002WL023300
|
savitri
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183396
|
|
SAVITRI DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/50318185
(गुसाईघर)
|
2703002000NRG24031120230853075
|
06/11/2023
|
perma
|
2703002WL023301
|
perma
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183382
|
|
PARAMA WO DEDA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/50318186
(गुसाईघर)
|
2703002000NRG24031120230853076
|
06/11/2023
|
magharam
|
2703002WL023301
|
magharam
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183393
|
|
MAGHARAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/50318205
(गुसाईघर)
|
2703002000NRG24031120230853365
|
06/11/2023
|
sultan ram
|
2703002WL023309
|
sultan ram
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183394
|
|
SULTAN SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/50394188
(गुसाईघर)
|
2703002000NRG24031120230853017
|
06/11/2023
|
vimala
|
2703002WL023300
|
vimala
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183400
|
|
BIMLA WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/503960752
(गुसाईघर)
|
2703002000NRG24031120230853022
|
06/11/2023
|
laxmi
|
2703002WL023300
|
laxmi
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183399
|
|
LAXMI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/5039607532
(गुसाईघर)
|
2703002000NRG24031120230853088
|
06/11/2023
|
SARDA
|
2703002WL023302
|
SARDA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183441
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/5039607545
(गुसाईघर)
|
2703002000NRG24031120230853369
|
06/11/2023
|
dolat
|
2703002WL023309
|
dolat
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183442
|
|
DOULAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/503960755
(गुसाईघर)
|
2703002000NRG24031120230853370
|
06/11/2023
|
shambhu das
|
2703002WL023309
|
shambhu das
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183358
|
|
SHAMBHU DAS S/O MADAN DAS
|
BANK OF INDIA(508505)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/8039607608
(गुसाईघर)
|
2703002000NRG24031120230853025
|
06/11/2023
|
rajuram
|
2703002WL023300
|
rajuram
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183453
|
|
RAJU RAM JAT
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/8039607612
(गुसाईघर)
|
2703002000NRG24031120230853374
|
06/11/2023
|
PUSHPA
|
2703002WL023309
|
PUSHPA
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183447
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/8039607613
(गुसाईघर)
|
2703002000NRG24031120230853375
|
06/11/2023
|
RAJU DEVI
|
2703002WL023309
|
RAJU DEVI
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183449
|
|
RAJU DEVI WO DURGA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/8039607614
(गुसाईघर)
|
2703002000NRG24031120230853376
|
06/11/2023
|
MANISHA
|
2703002WL023309
|
MANISHA
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183448
|
|
MANISHA SWAMI
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/8039607615
(गुसाईघर)
|
2703002000NRG24031120230853377
|
06/11/2023
|
BABULAL
|
2703002WL023309
|
BABULAL
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183451
|
|
BABULAL SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/8039607623
(गुसाईघर)
|
2703002000NRG24031120230853378
|
06/11/2023
|
ganga devi
|
2703002WL023309
|
ganga devi
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183443
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/8039607639
(गुसाईघर)
|
2703002000NRG24031120230853091
|
06/11/2023
|
LICHMA
|
2703002WL023302
|
LICHMA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183440
|
|
LICHHAMA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/8039607643
(गुसाईघर)
|
2703002000NRG24031120230853380
|
06/11/2023
|
Savitri
|
2703002WL023309
|
Savitri
|
00045
|
BARB0SRIDUN
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183457
|
|
SAVITRI WO JAISA RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/8039607652
(गुसाईघर)
|
2703002000NRG24031120230853381
|
06/11/2023
|
Ganga
|
2703002WL023309
|
Ganga
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183458
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/8039607659
(गुसाईघर)
|
2703002000NRG24031120230853383
|
06/11/2023
|
nora
|
2703002WL023309
|
nora
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183363
|
|
NORA DEVI CHOUDHURY WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/8039607662
(गुसाईघर)
|
2703002000NRG24031120230853166
|
06/11/2023
|
lalita
|
2703002WL023303
|
lalita
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183439
|
|
LALITA WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/8039607732
(गुसाईघर)
|
2703002000NRG24031120230853094
|
06/11/2023
|
RAM KUMAR PRAJAPAT
|
2703002WL023302
|
RAM KUMAR PRAJAPAT
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183455
|
|
RAM KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/8039607732
(गुसाईघर)
|
2703002000NRG24031120230853095
|
06/11/2023
|
SUMAN PRAJAPAT
|
2703002WL023302
|
SUMAN PRAJAPAT
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183405
|
|
SUMAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/8039607739
(गुसाईघर)
|
2703002000NRG24031120230853384
|
06/11/2023
|
Prem das
|
2703002WL023309
|
Prem das
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183356
|
|
PREMADAS
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/9929422
(गुसाईघर)
|
2703002000NRG24031120230853388
|
06/11/2023
|
BHANWARI
|
2703002WL023309
|
BHANWARI
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183354
|
|
BHANWARI WO MULARAMG
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/9929437
(गुसाईघर)
|
2703002000NRG24031120230853031
|
06/11/2023
|
GANGA DEVI
|
2703002WL023300
|
GANGA DEVI
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183397
|
|
GANGA WO MOHAN LALKS
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/9929527
(गुसाईघर)
|
2703002000NRG24031120230853080
|
06/11/2023
|
uma devi
|
2703002WL023301
|
uma devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183381
|
|
UMI WO DOULAT RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG24031120230853394
|
06/11/2023
|
SAWATRI DEVI
|
2703002WL023309
|
SAWATRI DEVI
|
00045
|
BARB0SRIDUN
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183360
|
|
SHANTI WO HAT RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/9929575
(गुसाईघर)
|
2703002000NRG24031120230853035
|
06/11/2023
|
GOMATI
|
2703002WL023300
|
GOMATI
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183398
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/9929590
(गुसाईघर)
|
2703002000NRG24031120230853396
|
06/11/2023
|
RAM PRATAP DAS
|
2703002WL023309
|
RAM PRATAP DAS
|
00045
|
BARB0SRIDUN
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183357
|
|
PARAT DAS SO SHIV JI
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/9929590
(गुसाईघर)
|
2703002000NRG24031120230853397
|
06/11/2023
|
VIDYA DEVI
|
2703002WL023309
|
VIDYA DEVI
|
00045
|
BARB0SRIDUN
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183385
|
|
VIDHA PARATDAS SWAMI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/9929600
(गुसाईघर)
|
2703002000NRG24031120230853398
|
06/11/2023
|
LICHAMA
|
2703002WL023309
|
LICHAMA
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183390
|
|
LICHMA WO GORDHAN DA
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/9929628
(गुसाईघर)
|
2703002000NRG24031120230853400
|
06/11/2023
|
lichma
|
2703002WL023309
|
lichma
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183386
|
|
LICHAMA WO KISHAN DA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/9929705
(गुसाईघर)
|
2703002000NRG24031120230853169
|
06/11/2023
|
NOPARAM
|
2703002WL023303
|
NOPARAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183359
|
|
NOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/9929715
(गुसाईघर)
|
2703002000NRG24031120230853170
|
06/11/2023
|
Nazama
|
2703002WL023303
|
Nazama
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183391
|
|
NAJMA WO HET KHAN
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/99297293
(गुसाईघर)
|
2703002000NRG24031120230853039
|
06/11/2023
|
DHANRAJ SARSWAT
|
2703002WL023300
|
DHANRAJ SARSWAT
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183355
|
|
DHANRAJ SARSWAT SO K
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/99297505
(गुसाईघर)
|
2703002000NRG24031120230853410
|
06/11/2023
|
durga
|
2703002WL023309
|
durga
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183431
|
|
DURGA DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/99297506
(गुसाईघर)
|
2703002000NRG24031120230853180
|
06/11/2023
|
mohani
|
2703002WL023303
|
mohani
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183387
|
|
MOHANI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/99297514
(गुसाईघर)
|
2703002000NRG24031120230853040
|
06/11/2023
|
Kalu Ram
|
2703002WL023300
|
Kalu Ram
|
00045
|
BARB0SRIDUN
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183418
|
|
KALURAM GODARA
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/99297519
(गुसाईघर)
|
2703002000NRG24031120230853411
|
06/11/2023
|
mangilal
|
2703002WL023309
|
mangilal
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183402
|
|
MANGILAL NO SUR NAME
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/99297563
(गुसाईघर)
|
2703002000NRG24031120230853413
|
06/11/2023
|
nand kishor
|
2703002WL023309
|
nand kishor
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183388
|
|
NAND KISHORE SWAMI
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/99297566
(गुसाईघर)
|
2703002000NRG24031120230853110
|
06/11/2023
|
Tajuram
|
2703002WL023302
|
Tajuram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183456
|
|
TAJURAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/99297581
(गुसाईघर)
|
2703002000NRG24031120230853182
|
06/11/2023
|
sulachana
|
2703002WL023303
|
sulachana
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183389
|
|
SULOCHNA WO KALURAMN
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9929932
(गुसाईघर)
|
2703002000NRG24031120230853417
|
06/11/2023
|
LICHAMA
|
2703002WL023309
|
LICHAMA
|
00045
|
BARB0SRIDUN
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183401
|
|
LICHHMA WO BHAGU RAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9929939
(गुसाईघर)
|
2703002000NRG24031120230853418
|
06/11/2023
|
BHAWANEE
|
2703002WL023309
|
BHAWANEE
|
00045
|
BARB0SRIDUN
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183452
|
|
BVHAVANI WO RAJE KHA
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9929955
(गुसाईघर)
|
2703002000NRG24031120230853051
|
06/11/2023
|
TARAMNEE
|
2703002WL023300
|
TARAMNEE
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183383
|
|
TARAMANI WO RAKESH G
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/9929986
(गुसाईघर)
|
2703002000NRG24031120230853137
|
06/11/2023
|
radha
|
2703002WL023302
|
radha
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183379
|
|
RADHA DEVI WO MAGHA
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9929987
(गुसाईघर)
|
2703002000NRG24031120230853138
|
06/11/2023
|
SULOCHNA
|
2703002WL023302
|
SULOCHNA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183380
|
|
SULOCHANA WO KANHAIY
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/9930189
(गुसाईघर)
|
2703002000NRG24031120230853427
|
06/11/2023
|
VIMLA
|
2703002WL023309
|
VIMLA
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183436
|
|
BIMALA WO HANUMAN KH
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/9930204
(गुसाईघर)
|
2703002000NRG24031120230853428
|
06/11/2023
|
bhanwari
|
2703002WL023309
|
bhanwari
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183395
|
|
BHANWARI DEVI BUDHEK
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/9930214
(गुसाईघर)
|
2703002000NRG24031120230853068
|
06/11/2023
|
nemichand
|
2703002WL023300
|
nemichand
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183384
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/9930244
(गुसाईघर)
|
2703002000NRG24031120230853069
|
06/11/2023
|
Rukama
|
2703002WL023300
|
Rukama
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183454
|
|
RUKAMA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/9978149
(गुसाईघर)
|
2703002000NRG24031120230853147
|
06/11/2023
|
Roopa devi
|
2703002WL023302
|
Roopa devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183403
|
|
ROOPA DEVI WO POONAM
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/9980204
(गुसाईघर)
|
2703002000NRG24031120230853070
|
06/11/2023
|
sheraram
|
2703002WL023300
|
sheraram
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183392
|
|
SHERA RAM SO BISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170298
|
170298
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/9930070
(गुसाईघर)
|
2703002000NRG24031120230853425
|
06/11/2023
|
bhagirath
|
2703002WL023309
|
bhagirath
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183595
|
|
BHAGIRATH KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/9929542
(गुसाईघर)
|
2703002000NRG24031120230853393
|
06/11/2023
|
hetram
|
2703002WL023309
|
hetram
|
00354
|
PUNB0360400
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183460
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/9929954
(गुसाईघर)
|
2703002000NRG24031120230853050
|
06/11/2023
|
SAVITRI
|
2703002WL023300
|
SAVITRI
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183417
|
|
SAVITRI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/9930154
(गुसाईघर)
|
2703002000NRG24031120230853067
|
06/11/2023
|
shanti
|
2703002WL023300
|
shanti
|
00354
|
PUNB0360400
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183434
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9139
|
9139
|
|
|
|
|
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/8039607642
(गुसाईघर)
|
2703002000NRG24031120230853027
|
06/11/2023
|
kRISHAN kUMAR
|
2703002WL023300
|
kRISHAN kUMAR
|
00462
|
UCBA0003255
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183459
|
|
KRISHAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/50318105
(गुसाईघर)
|
2703002000NRG24031120230853011
|
06/11/2023
|
AASHI DEVI
|
2703002WL023300
|
AASHI DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183508
|
|
AASI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/50318107
(गुसाईघर)
|
2703002000NRG24031120230853081
|
06/11/2023
|
chuki
|
2703002WL023302
|
chuki
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183576
|
|
CHUKI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/50318113
(गुसाईघर)
|
2703002000NRG24031120230853149
|
06/11/2023
|
JASODA DEVI
|
2703002WL023303
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183470
|
|
JASODA DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/50318116
(गुसाईघर)
|
2703002000NRG24031120230853362
|
06/11/2023
|
raju devi
|
2703002WL023309
|
raju devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183513
|
|
RAJA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/50318123
(गुसाईघर)
|
2703002000NRG24031120230853150
|
06/11/2023
|
jaita devi
|
2703002WL023303
|
jaita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183463
|
|
JAITA WO PHUSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/50318139
(गुसाईघर)
|
2703002000NRG24031120230853363
|
06/11/2023
|
MEERA
|
2703002WL023309
|
MEERA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183543
|
|
MIRA WO PRBHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/50318147
(गुसाईघर)
|
2703002000NRG24031120230853152
|
06/11/2023
|
kamala devi
|
2703002WL023303
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183487
|
|
KAMA WO HARAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/50318152
(गुसाईघर)
|
2703002000NRG24031120230853012
|
06/11/2023
|
GEETA
|
2703002WL023300
|
GEETA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183373
|
|
GITA WO LABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/50318158
(गुसाईघर)
|
2703002000NRG24031120230853082
|
06/11/2023
|
santosh
|
2703002WL023302
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183533
|
|
SANTOSH WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/50318161
(गुसाईघर)
|
2703002000NRG24031120230853072
|
06/11/2023
|
VIDYA DEVI
|
2703002WL023301
|
VIDYA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183474
|
|
VIDHA WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/50318162
(गुसाईघर)
|
2703002000NRG24031120230853013
|
06/11/2023
|
lichma
|
2703002WL023300
|
lichma
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183489
|
|
LICHMA WO KEVAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/50318165
(गुसाईघर)
|
2703002000NRG24031120230853073
|
06/11/2023
|
badri ram
|
2703002WL023301
|
badri ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183558
|
|
BADARI RAM SO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/50318166
(गुसाईघर)
|
2703002000NRG24031120230853074
|
06/11/2023
|
LEELA DEVI
|
2703002WL023301
|
LEELA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183601
|
|
LALIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/50318168
(गुसाईघर)
|
2703002000NRG24031120230853083
|
06/11/2023
|
durgaram
|
2703002WL023302
|
durgaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183370
|
|
DURGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/50318179
(गुसाईघर)
|
2703002000NRG24031120230853364
|
06/11/2023
|
NANU DEVI
|
2703002WL023309
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183582
|
|
NANU DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/50318195-A
(गुसाईघर)
|
2703002000NRG24031120230853084
|
06/11/2023
|
DULI DEVI
|
2703002WL023302
|
DULI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183367
|
|
DULI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/50318196
(गुसाईघर)
|
2703002000NRG24031120230853153
|
06/11/2023
|
BHATTI DEVI
|
2703002WL023303
|
BHATTI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183472
|
|
BHATI DEVI WO BHANVAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/50318211
(गुसाईघर)
|
2703002000NRG24031120230853154
|
06/11/2023
|
rupendar kumar
|
2703002WL023303
|
rupendar kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183410
|
|
RUPENDER KUMAR S O R
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/50318216-A
(गुसाईघर)
|
2703002000NRG24031120230853015
|
06/11/2023
|
Nandkishor
|
2703002WL023300
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183450
|
|
NAND KISHOR SARSWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/50318219
(गुसाईघर)
|
2703002000NRG24031120230853085
|
06/11/2023
|
aashi devi
|
2703002WL023302
|
aashi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7969183575
|
|
ASI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/50318226
(गुसाईघर)
|
2703002000NRG24031120230853366
|
06/11/2023
|
SARDA DEVI
|
2703002WL023309
|
SARDA DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183496
|
|
SHARDA WO MALA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/50318229
(गुसाईघर)
|
2703002000NRG24031120230853016
|
06/11/2023
|
Santosh Devi
|
2703002WL023300
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183611
|
|
SANTOSH DEVI SARSWA WO DHAN RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/50394161
(गुसाईघर)
|
2703002000NRG24031120230853367
|
06/11/2023
|
bhagwana ram
|
2703002WL023309
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183602
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/50394221
(गुसाईघर)
|
2703002000NRG24031120230853018
|
06/11/2023
|
DAWARKA PARSAD
|
2703002WL023300
|
DAWARKA PARSAD
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183573
|
|
MR DWARKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/50394223
(गुसाईघर)
|
2703002000NRG24031120230853019
|
06/11/2023
|
Surja
|
2703002WL023300
|
Surja
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183346
|
|
SURAJA
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/503948012-A
(गुसाईघर)
|
2703002000NRG24031120230853020
|
06/11/2023
|
satynarayan
|
2703002WL023300
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183591
|
|
SATYANARAYAN SO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/50395161
(गुसाईघर)
|
2703002000NRG24031120230853087
|
06/11/2023
|
manju devi
|
2703002WL023302
|
manju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183571
|
|
MANJU DEVI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/50395162
(गुसाईघर)
|
2703002000NRG24031120230853155
|
06/11/2023
|
Kalu ram
|
2703002WL023303
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183372
|
|
KALU RAM SO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/50395985
(गुसाईघर)
|
2703002000NRG24031120230853021
|
06/11/2023
|
SITA
|
2703002WL023300
|
SITA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183607
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/503960751
(गुसाईघर)
|
2703002000NRG24031120230853156
|
06/11/2023
|
suman
|
2703002WL023303
|
suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183590
|
|
SUMAN WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/5039607515
(गुसाईघर)
|
2703002000NRG24031120230853157
|
06/11/2023
|
sumitra devi
|
2703002WL023303
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183544
|
|
SUMITRA DEVI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/5039607524
(गुसाईघर)
|
2703002000NRG24031120230853368
|
06/11/2023
|
gopal ram
|
2703002WL023309
|
gopal ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183589
|
|
GOPAL RAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/5039607526
(गुसाईघर)
|
2703002000NRG24031120230853158
|
06/11/2023
|
mohani devi
|
2703002WL023303
|
mohani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183569
|
|
MOHANI DEVI WO NORANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/50396092
(गुसाईघर)
|
2703002000NRG24031120230853159
|
06/11/2023
|
SHIV RAM
|
2703002WL023303
|
SHIV RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183432
|
|
SHIV RAM SO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/7715613
(गुसाईघर)
|
2703002000NRG24031120230853160
|
06/11/2023
|
saroj
|
2703002WL023303
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183535
|
|
SAROJ WO RUGHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/8039607569
(गुसाईघर)
|
2703002000NRG24031120230853161
|
06/11/2023
|
Danaram
|
2703002WL023303
|
Danaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183362
|
|
DANARAM
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/8039607583
(गुसाईघर)
|
2703002000NRG24031120230853372
|
06/11/2023
|
SITA RAM
|
2703002WL023309
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183361
|
|
SITA RAM SO HADAMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/8039607584
(गुसाईघर)
|
2703002000NRG24031120230853373
|
06/11/2023
|
SHIVRATAN GODARA
|
2703002WL023309
|
SHIVRATAN GODARA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183618
|
|
MR SHIVRATAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/8039607590
(गुसाईघर)
|
2703002000NRG24031120230853162
|
06/11/2023
|
susila
|
2703002WL023303
|
susila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183461
|
|
SUSHILA WO NORANGLAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/8039607593
(गुसाईघर)
|
2703002000NRG24031120230853163
|
06/11/2023
|
sushila
|
2703002WL023303
|
sushila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183563
|
|
SUSHILA DEVI WO NANU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/8039607596
(गुसाईघर)
|
2703002000NRG24031120230853024
|
06/11/2023
|
tikam chand
|
2703002WL023300
|
tikam chand
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183608
|
|
TIKAM CHAND S O SATY
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/8039607610
(गुसाईघर)
|
2703002000NRG24031120230853026
|
06/11/2023
|
NIRAMA
|
2703002WL023300
|
NIRAMA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183612
|
|
NIRMA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/8039607629
(गुसाईघर)
|
2703002000NRG24031120230853379
|
06/11/2023
|
MEERA
|
2703002WL023309
|
MEERA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183378
|
|
MIRA WO MURLI DHAR GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/8039607640
(गुसाईघर)
|
2703002000NRG24031120230853093
|
06/11/2023
|
keshar devi
|
2703002WL023302
|
keshar devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183375
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/8039607640
(गुसाईघर)
|
2703002000NRG24031120230853092
|
06/11/2023
|
sawermal
|
2703002WL023302
|
sawermal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183369
|
|
SANWAR MAL SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/8039607644
(गुसाईघर)
|
2703002000NRG24031120230853164
|
06/11/2023
|
kanaram
|
2703002WL023303
|
kanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183368
|
|
KANA RAM SO GHEVAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/8039607655
(गुसाईघर)
|
2703002000NRG24031120230853382
|
06/11/2023
|
sarda
|
2703002WL023309
|
sarda
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183613
|
|
SHARDA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/8039607656
(गुसाईघर)
|
2703002000NRG24031120230853165
|
06/11/2023
|
SAVITRI
|
2703002WL023303
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183568
|
|
SAVITRI WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/8039607660
(गुसाईघर)
|
2703002000NRG24031120230853028
|
06/11/2023
|
manoj
|
2703002WL023300
|
manoj
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183615
|
|
MANOJ SO MULTANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/8039607708
(गुसाईघर)
|
2703002000NRG24031120230853167
|
06/11/2023
|
Bularam
|
2703002WL023303
|
Bularam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183377
|
|
BULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/8039607719
(गुसाईघर)
|
2703002000NRG24031120230853077
|
06/11/2023
|
seema
|
2703002WL023301
|
seema
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183347
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/8039607723
(गुसाईघर)
|
2703002000NRG24031120230853078
|
06/11/2023
|
MAMTA
|
2703002WL023301
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183614
|
|
MAMTA WO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/8039607727
(गुसाईघर)
|
2703002000NRG24031120230853079
|
06/11/2023
|
SHANTI
|
2703002WL023301
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7969183616
|
|
MRS SHANTI SARSWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/8039607735
(गुसाईघर)
|
2703002000NRG24031120230853168
|
06/11/2023
|
sundar lal
|
2703002WL023303
|
sundar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183444
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/8039607741
(गुसाईघर)
|
2703002000NRG24031120230853098
|
06/11/2023
|
Lalu Ram
|
2703002WL023302
|
Lalu Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183376
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/99289058
(गुसाईघर)
|
2703002000NRG24031120230853029
|
06/11/2023
|
kiran
|
2703002WL023300
|
kiran
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183560
|
|
KIRAN WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/9929403
(गुसाईघर)
|
2703002000NRG24031120230853030
|
06/11/2023
|
surja
|
2703002WL023300
|
surja
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183408
|
|
SURJI DEVI JAT WO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/9929407
(गुसाईघर)
|
2703002000NRG24031120230853386
|
06/11/2023
|
ram karan
|
2703002WL023309
|
ram karan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183579
|
|
RAM KARAN GODARA SO NARAYAN RAM GODARA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/9929422
(गुसाईघर)
|
2703002000NRG24031120230853387
|
06/11/2023
|
MULA RAM
|
2703002WL023309
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183435
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/9929424
(गुसाईघर)
|
2703002000NRG24031120230853389
|
06/11/2023
|
RAMESHWAR LAL
|
2703002WL023309
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183574
|
|
RAMESHWAR LAL SO TAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/9929451
(गुसाईघर)
|
2703002000NRG24031120230853390
|
06/11/2023
|
SUNDAR LAL
|
2703002WL023309
|
SUNDAR LAL
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183445
|
|
SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG24031120230853032
|
06/11/2023
|
FuSHi
|
2703002WL023300
|
FuSHi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183511
|
|
PHUSI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/9929461
(गुसाईघर)
|
2703002000NRG24031120230853033
|
06/11/2023
|
RUKHAMA
|
2703002WL023300
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183562
|
|
RUKHMA DEVI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/9929466
(गुसाईघर)
|
2703002000NRG24031120230853034
|
06/11/2023
|
MALI
|
2703002WL023300
|
MALI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183603
|
|
MALI WO RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/9929473
(गुसाईघर)
|
2703002000NRG24031120230853391
|
06/11/2023
|
rami devi
|
2703002WL023309
|
rami devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183492
|
|
RAMI WO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/9929480
(गुसाईघर)
|
2703002000NRG24031120230853392
|
06/11/2023
|
CHUNNI
|
2703002WL023309
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183554
|
|
CHUNNI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/9929545
(गुसाईघर)
|
2703002000NRG24031120230853395
|
06/11/2023
|
BHNWRI DEVI
|
2703002WL023309
|
BHNWRI DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183494
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/9929574
(गुसाईघर)
|
2703002000NRG24031120230853099
|
06/11/2023
|
LALI
|
2703002WL023302
|
LALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183532
|
|
LALI WO IQBAL KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/9929609
(गुसाईघर)
|
2703002000NRG24031120230853399
|
06/11/2023
|
SUMAN
|
2703002WL023309
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183559
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/9929618
(गुसाईघर)
|
2703002000NRG24031120230853037
|
06/11/2023
|
rupa devi
|
2703002WL023300
|
rupa devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183512
|
|
RUPA DEVI WO PURARAM
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/9929653
(गुसाईघर)
|
2703002000NRG24031120230853038
|
06/11/2023
|
haridas
|
2703002WL023300
|
haridas
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183617
|
|
HARI DAS SO POKAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/9929662
(गुसाईघर)
|
2703002000NRG24031120230853402
|
06/11/2023
|
hukama ram
|
2703002WL023309
|
hukama ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183498
|
|
HUKMA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/9929663
(गुसाईघर)
|
2703002000NRG24031120230853403
|
06/11/2023
|
DHANI
|
2703002WL023309
|
DHANI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183469
|
|
DHANI WO MOOLA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/9929664
(गुसाईघर)
|
2703002000NRG24031120230853404
|
06/11/2023
|
kamala devi
|
2703002WL023309
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183567
|
|
KAMLA WO KOJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/9929671
(गुसाईघर)
|
2703002000NRG24031120230853405
|
06/11/2023
|
nanu ram
|
2703002WL023309
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183499
|
|
NANU RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/9929678
(गुसाईघर)
|
2703002000NRG24031120230853406
|
06/11/2023
|
RAJU RAM
|
2703002WL023309
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183565
|
|
RAJU RAM SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/9929684
(गुसाईघर)
|
2703002000NRG24031120230853407
|
06/11/2023
|
radha devi
|
2703002WL023309
|
radha devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183545
|
|
RADHA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/9929688
(गुसाईघर)
|
2703002000NRG24031120230853100
|
06/11/2023
|
RAJU DEVI
|
2703002WL023302
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183497
|
|
RAJU DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/9929706
(गुसाईघर)
|
2703002000NRG24031120230853408
|
06/11/2023
|
HUKAMA RAM
|
2703002WL023309
|
HUKAMA RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183561
|
|
HUKAMA RAM SO TARU RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/9929710
(गुसाईघर)
|
2703002000NRG24031120230853101
|
06/11/2023
|
sohanram
|
2703002WL023302
|
sohanram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183491
|
|
SOHAN LAL SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/9929714
(गुसाईघर)
|
2703002000NRG24031120230853409
|
06/11/2023
|
PAREM
|
2703002WL023309
|
PAREM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183539
|
|
PEME KHAN SO MALU KH
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/99297220-A
(गुसाईघर)
|
2703002000NRG24031120230853171
|
06/11/2023
|
suman devi
|
2703002WL023303
|
suman devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183364
|
|
SUMAN DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/99297225
(गुसाईघर)
|
2703002000NRG24031120230853172
|
06/11/2023
|
sushila
|
2703002WL023303
|
sushila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183529
|
|
SUSHILA WO SATYA NARAYAN SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/9929724
(गुसाईघर)
|
2703002000NRG24031120230853102
|
06/11/2023
|
mamraj
|
2703002WL023302
|
mamraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183488
|
|
MAMRAJ NAIK SO SOHAN
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/9929728
(गुसाईघर)
|
2703002000NRG24031120230853173
|
06/11/2023
|
uma devi
|
2703002WL023303
|
uma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183534
|
|
UMI WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/9929729
(गुसाईघर)
|
2703002000NRG24031120230853103
|
06/11/2023
|
likhmaram
|
2703002WL023302
|
likhmaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183526
|
|
LIKHMA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/99297298
(गुसाईघर)
|
2703002000NRG24031120230853174
|
06/11/2023
|
brijlal
|
2703002WL023303
|
brijlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183600
|
|
BRAJALAL SO SHRVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/99297300
(गुसाईघर)
|
2703002000NRG24031120230853104
|
06/11/2023
|
raju
|
2703002WL023302
|
raju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183592
|
|
RAJU WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/99297302
(गुसाईघर)
|
2703002000NRG24031120230853175
|
06/11/2023
|
pema
|
2703002WL023303
|
pema
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183583
|
|
PEMA WO SHIV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/9929731
(गुसाईघर)
|
2703002000NRG24031120230853176
|
06/11/2023
|
MOHRA
|
2703002WL023303
|
MOHRA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183428
|
|
MOHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/9929732
(गुसाईघर)
|
2703002000NRG24031120230853105
|
06/11/2023
|
BHIKHI
|
2703002WL023302
|
BHIKHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183609
|
|
BHIKHI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/9929733
(गुसाईघर)
|
2703002000NRG24031120230853177
|
06/11/2023
|
rajuram
|
2703002WL023303
|
rajuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183586
|
|
RAJU RAM SO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/9929736
(गुसाईघर)
|
2703002000NRG24031120230853178
|
06/11/2023
|
bhuraram
|
2703002WL023303
|
bhuraram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183430
|
|
BHURA RAM SO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/9929748
(गुसाईघर)
|
2703002000NRG24031120230853179
|
06/11/2023
|
TOLARAM
|
2703002WL023303
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183596
|
|
TOLA RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/99297516
(गुसाईघर)
|
2703002000NRG24031120230853041
|
06/11/2023
|
narayani devi
|
2703002WL023300
|
narayani devi
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183516
|
|
NARAYANI WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/99297536
(गुसाईघर)
|
2703002000NRG24031120230853412
|
06/11/2023
|
indra devi
|
2703002WL023309
|
indra devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183528
|
|
INDRA DEVI WO KISHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/99297542
(गुसाईघर)
|
2703002000NRG24031120230853042
|
06/11/2023
|
prameshwari devi
|
2703002WL023300
|
prameshwari devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183515
|
|
PRAMESHWARI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/99297549
(गुसाईघर)
|
2703002000NRG24031120230853106
|
06/11/2023
|
manoj devi
|
2703002WL023302
|
manoj devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183570
|
|
MANOJ DEVI WO RAMCHANDAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/99297555
(गुसाईघर)
|
2703002000NRG24031120230853107
|
06/11/2023
|
dharama ram
|
2703002WL023302
|
dharama ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183553
|
|
DHARMA RAM SO SHRAWAN RAM GIVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/99297558
(गुसाईघर)
|
2703002000NRG24031120230853181
|
06/11/2023
|
om devi
|
2703002WL023303
|
om devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183593
|
|
OM DEVI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/99297559
(गुसाईघर)
|
2703002000NRG24031120230853108
|
06/11/2023
|
bhikharam
|
2703002WL023302
|
bhikharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183604
|
|
BHIKHARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/99297560
(गुसाईघर)
|
2703002000NRG24031120230853109
|
06/11/2023
|
sonu deci
|
2703002WL023302
|
sonu deci
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183517
|
|
SONU DEVI WO CHOTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/99297580
(गुसाईघर)
|
2703002000NRG24031120230853043
|
06/11/2023
|
shushila
|
2703002WL023300
|
shushila
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183585
|
|
SUSHILA WO VISHNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/99297584
(गुसाईघर)
|
2703002000NRG24031120230853183
|
06/11/2023
|
kanaram
|
2703002WL023303
|
kanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183606
|
|
KANA RAM KHATI SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/99297585-A
(गुसाईघर)
|
2703002000NRG24031120230853414
|
06/11/2023
|
dhapu
|
2703002WL023309
|
dhapu
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183564
|
|
DHAPU WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/9929759
(गुसाईघर)
|
2703002000NRG24031120230853111
|
06/11/2023
|
manaram
|
2703002WL023302
|
manaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183580
|
|
MANA RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/99297597
(गुसाईघर)
|
2703002000NRG24031120230853044
|
06/11/2023
|
jamna devi
|
2703002WL023300
|
jamna devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183419
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/99297598
(गुसाईघर)
|
2703002000NRG24031120230853112
|
06/11/2023
|
mahendar
|
2703002WL023302
|
mahendar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183594
|
|
MAHENDER SINGH SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/99297605
(गुसाईघर)
|
2703002000NRG24031120230853045
|
06/11/2023
|
papita
|
2703002WL023300
|
papita
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183510
|
|
PAPITA DEVI WO RAJA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/99297613
(गुसाईघर)
|
2703002000NRG24031120230853046
|
06/11/2023
|
indra
|
2703002WL023300
|
indra
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183556
|
|
INDIRA DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/99297619
(गुसाईघर)
|
2703002000NRG24031120230853184
|
06/11/2023
|
RAJA DEVI
|
2703002WL023303
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183520
|
|
RAJA WO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24031120230853113
|
06/11/2023
|
GODAWARI
|
2703002WL023302
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183426
|
|
GODAVARI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/99297626
(गुसाईघर)
|
2703002000NRG24031120230853185
|
06/11/2023
|
Gopiram
|
2703002WL023303
|
Gopiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183365
|
|
GOPI RAM
|
BANK OF BARODA(606985)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/9929763-A
(गुसाईघर)
|
2703002000NRG24031120230853114
|
06/11/2023
|
RAMESWRLAL
|
2703002WL023302
|
RAMESWRLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183371
|
|
RAMESHWAR SO DEVASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/99297639
(गुसाईघर)
|
2703002000NRG24031120230853047
|
06/11/2023
|
heta ram
|
2703002WL023300
|
heta ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183578
|
|
HET RAM SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/9929764
(गुसाईघर)
|
2703002000NRG24031120230853115
|
06/11/2023
|
tara devi
|
2703002WL023302
|
tara devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183581
|
|
TARA WO BEGA RAM NAI
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/99297641
(गुसाईघर)
|
2703002000NRG24031120230853186
|
06/11/2023
|
chaina
|
2703002WL023303
|
chaina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183366
|
|
CHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/99297645
(गुसाईघर)
|
2703002000NRG24031120230853187
|
06/11/2023
|
bhanwarlal
|
2703002WL023303
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183537
|
|
BHAVAR LAL SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/99297656
(गुसाईघर)
|
2703002000NRG24031120230853188
|
06/11/2023
|
santu
|
2703002WL023303
|
santu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183542
|
|
SANTU WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/9929767
(गुसाईघर)
|
2703002000NRG24031120230853116
|
06/11/2023
|
gomati
|
2703002WL023302
|
gomati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183549
|
|
GOMATI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/9929768
(गुसाईघर)
|
2703002000NRG24031120230853189
|
06/11/2023
|
kamala
|
2703002WL023303
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183483
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/9929774
(गुसाईघर)
|
2703002000NRG24031120230853117
|
06/11/2023
|
rawanti devi
|
2703002WL023302
|
rawanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183552
|
|
REWANTI WITH KISSANA
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/9929775
(गुसाईघर)
|
2703002000NRG24031120230853118
|
06/11/2023
|
Sushila
|
2703002WL023302
|
Sushila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183525
|
|
SUSHILA WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/9929776
(गुसाईघर)
|
2703002000NRG24031120230853119
|
06/11/2023
|
likhamaram
|
2703002WL023302
|
likhamaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183597
|
|
LIKHMA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/9929779
(गुसाईघर)
|
2703002000NRG24031120230853120
|
06/11/2023
|
guddi
|
2703002WL023302
|
guddi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183480
|
|
GUDDI WO HANUMANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/9929780
(गुसाईघर)
|
2703002000NRG24031120230853121
|
06/11/2023
|
kani
|
2703002WL023302
|
kani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183504
|
|
KANI WO TRILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/9929782
(गुसाईघर)
|
2703002000NRG24031120230853122
|
06/11/2023
|
RAJA DEVI
|
2703002WL023302
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7969183502
|
|
RAJA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/9929788
(गुसाईघर)
|
2703002000NRG24031120230853190
|
06/11/2023
|
Bhawri devi
|
2703002WL023303
|
Bhawri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183482
|
|
BHANWARI WO JUGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/9929788
(गुसाईघर)
|
2703002000NRG24031120230853191
|
06/11/2023
|
Jugalaram
|
2703002WL023303
|
Jugalaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183411
|
|
JUGLA RAM SO ADURAM
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/9929789
(गुसाईघर)
|
2703002000NRG24031120230853192
|
06/11/2023
|
parma devi
|
2703002WL023303
|
parma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183550
|
|
PARAMA DEVI WO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/9929791
(गुसाईघर)
|
2703002000NRG24031120230853123
|
06/11/2023
|
BHAWARI DEVI
|
2703002WL023302
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183425
|
|
BHANWARI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/9929794
(गुसाईघर)
|
2703002000NRG24031120230853124
|
06/11/2023
|
shanti
|
2703002WL023302
|
shanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183481
|
|
SHANTI WO KUNANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/9929797
(गुसाईघर)
|
2703002000NRG24031120230853125
|
06/11/2023
|
panni
|
2703002WL023302
|
panni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183485
|
|
PNI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/9929798
(गुसाईघर)
|
2703002000NRG24031120230853193
|
06/11/2023
|
lakhuram
|
2703002WL023303
|
lakhuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183479
|
|
LAKHURAM SO NOPARAM
|
BANK OF BARODA(606985)
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/9929799
(गुसाईघर)
|
2703002000NRG24031120230853126
|
06/11/2023
|
guddi
|
2703002WL023302
|
guddi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183415
|
|
GUDDI NAYAK WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/9929800
(गुसाईघर)
|
2703002000NRG24031120230853194
|
06/11/2023
|
GEETA DEVI
|
2703002WL023303
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183462
|
|
GITA WO SHARAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/9929801
(गुसाईघर)
|
2703002000NRG24031120230853195
|
06/11/2023
|
heera devi
|
2703002WL023303
|
heera devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183413
|
|
HIRA WO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/9929802
(गुसाईघर)
|
2703002000NRG24031120230853196
|
06/11/2023
|
SAHIRAM
|
2703002WL023303
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183427
|
|
SAHI RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/9929804
(गुसाईघर)
|
2703002000NRG24031120230853197
|
06/11/2023
|
rawantram
|
2703002WL023303
|
rawantram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183522
|
|
REVANT RAM SO NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/9929805
(गुसाईघर)
|
2703002000NRG24031120230853127
|
06/11/2023
|
ritu devi
|
2703002WL023302
|
ritu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183486
|
|
RATTU WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/9929807
(गुसाईघर)
|
2703002000NRG24031120230853198
|
06/11/2023
|
gita devi
|
2703002WL023303
|
gita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183551
|
|
GITA WO HEMA RAM NAI
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300212900634000/9929812
(गुसाईघर)
|
2703002000NRG24031120230853199
|
06/11/2023
|
nemaram
|
2703002WL023303
|
nemaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183503
|
|
NEMA RAM SO HARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212900634000/9929813
(गुसाईघर)
|
2703002000NRG24031120230853200
|
06/11/2023
|
jadav
|
2703002WL023303
|
jadav
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183505
|
|
JADAV WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900634000/9929818
(गुसाईघर)
|
2703002000NRG24031120230853415
|
06/11/2023
|
sunder
|
2703002WL023309
|
sunder
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183584
|
|
SUNDAR WO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634000/9929819
(गुसाईघर)
|
2703002000NRG24031120230853128
|
06/11/2023
|
ghaver chand
|
2703002WL023302
|
ghaver chand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183484
|
|
GHEWAR CHAND SO SHARWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900634000/9929821
(गुसाईघर)
|
2703002000NRG24031120230853416
|
06/11/2023
|
sajana
|
2703002WL023309
|
sajana
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183531
|
|
SAJNI WO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300212900634000/9929822
(गुसाईघर)
|
2703002000NRG24031120230853129
|
06/11/2023
|
gomati
|
2703002WL023302
|
gomati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183530
|
|
GOMTI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900634000/9929823
(गुसाईघर)
|
2703002000NRG24031120230853201
|
06/11/2023
|
RAJA RAM
|
2703002WL023303
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183374
|
|
RAJARAM SO PURKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212900634000/9929824
(गुसाईघर)
|
2703002000NRG24031120230853048
|
06/11/2023
|
SAVITRI
|
2703002WL023300
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183471
|
|
SAVITRI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212900634000/9929825
(गुसाईघर)
|
2703002000NRG24031120230853202
|
06/11/2023
|
KHEMI
|
2703002WL023303
|
KHEMI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183541
|
|
KHEMI DEVI WO KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212900634000/9929827
(गुसाईघर)
|
2703002000NRG24031120230853130
|
06/11/2023
|
rukhma devi
|
2703002WL023302
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183555
|
|
RUKHMA WO JUGLA RAM
|
BANK OF BARODA(606985)
|
|
212
|
DUNGARGARH
|
RJ-270300212900634000/9929829
(गुसाईघर)
|
2703002000NRG24031120230853131
|
06/11/2023
|
pema
|
2703002WL023302
|
pema
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7969183577
|
|
PEMA DEVI WO PRHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212900634000/9929831
(गुसाईघर)
|
2703002000NRG24031120230853132
|
06/11/2023
|
dropti
|
2703002WL023302
|
dropti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183546
|
|
DROPATI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212900634000/9929831-A
(गुसाईघर)
|
2703002000NRG24031120230853203
|
06/11/2023
|
shravan kumar
|
2703002WL023303
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183540
|
|
SHRAWAN KUMAR SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212900634000/9929835
(गुसाईघर)
|
2703002000NRG24031120230853204
|
06/11/2023
|
mahendra ram
|
2703002WL023303
|
mahendra ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183519
|
|
MAHENDRA SO SHARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900634000/9929838
(गुसाईघर)
|
2703002000NRG24031120230853133
|
06/11/2023
|
santosh
|
2703002WL023302
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183547
|
|
SANTOSH WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900634000/9929913
(गुसाईघर)
|
2703002000NRG24031120230853049
|
06/11/2023
|
GANGA
|
2703002WL023300
|
GANGA
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183566
|
|
GANGA DEVI WO DALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900634000/9929943
(गुसाईघर)
|
2703002000NRG24031120230853134
|
06/11/2023
|
novratan
|
2703002WL023302
|
novratan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183416
|
|
NAVRATAN SO GANESHA
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212900634000/9929946
(गुसाईघर)
|
2703002000NRG24031120230853419
|
06/11/2023
|
KANARAM
|
2703002WL023309
|
KANARAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183475
|
|
KANA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212900634000/9929966
(गुसाईघर)
|
2703002000NRG24031120230853053
|
06/11/2023
|
KANI
|
2703002WL023300
|
KANI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183465
|
|
KANI DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212900634000/9929966
(गुसाईघर)
|
2703002000NRG24031120230853052
|
06/11/2023
|
ramuram
|
2703002WL023300
|
ramuram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183518
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DUNGARGARH
|
RJ-270300212900634000/9929967
(गुसाईघर)
|
2703002000NRG24031120230853054
|
06/11/2023
|
mohni
|
2703002WL023300
|
mohni
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183473
|
|
MOHANI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900634000/9929973
(गुसाईघर)
|
2703002000NRG24031120230853420
|
06/11/2023
|
RAJU
|
2703002WL023309
|
RAJU
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183599
|
|
RAJA DEVI WO NATHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212900634000/9929974
(गुसाईघर)
|
2703002000NRG24031120230853055
|
06/11/2023
|
maghi
|
2703002WL023300
|
maghi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183557
|
|
MADHI DEVI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212900634000/9929975
(गुसाईघर)
|
2703002000NRG24031120230853421
|
06/11/2023
|
BANWARI DEVI
|
2703002WL023309
|
BANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183527
|
|
BHAVARI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212900634000/9929978
(गुसाईघर)
|
2703002000NRG24031120230853422
|
06/11/2023
|
SOHANI DEVI
|
2703002WL023309
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183536
|
|
SOHAN DEVI WO PURAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212900634000/9929979
(गुसाईघर)
|
2703002000NRG24031120230853423
|
06/11/2023
|
RADHA DEVI
|
2703002WL023309
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183468
|
|
RADHA DEVI WO NORANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212900634000/9929980
(गुसाईघर)
|
2703002000NRG24031120230853056
|
06/11/2023
|
BHOJARAM
|
2703002WL023300
|
BHOJARAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183464
|
|
BHOJARAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
229
|
DUNGARGARH
|
RJ-270300212900634000/9929980
(गुसाईघर)
|
2703002000NRG24031120230853057
|
06/11/2023
|
MULI
|
2703002WL023300
|
MULI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183466
|
|
MULI DEVI WO BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212900634000/9929982
(गुसाईघर)
|
2703002000NRG24031120230853135
|
06/11/2023
|
KISANA RAM
|
2703002WL023302
|
KISANA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183587
|
|
KISNARAM SO ASHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300212900634000/9929982
(गुसाईघर)
|
2703002000NRG24031120230853136
|
06/11/2023
|
nima devi
|
2703002WL023302
|
nima devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183572
|
|
NIMA DEVI WO KISHNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900634000/9929985
(गुसाईघर)
|
2703002000NRG24031120230853424
|
06/11/2023
|
rampayari
|
2703002WL023309
|
rampayari
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183538
|
|
RAM PYARI WO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300212900634000/9930000
(गुसाईघर)
|
2703002000NRG24031120230853205
|
06/11/2023
|
CHANDA RAM
|
2703002WL023303
|
CHANDA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183509
|
|
CHANDA RAM
|
BANK OF BARODA(606985)
|
|
234
|
DUNGARGARH
|
RJ-270300212900634000/9930057
(गुसाईघर)
|
2703002000NRG24031120230853207
|
06/11/2023
|
laxmi
|
2703002WL023303
|
laxmi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183548
|
|
LAKSHMI WO PRABHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212900634000/9930057
(गुसाईघर)
|
2703002000NRG24031120230853206
|
06/11/2023
|
prabhu dyal
|
2703002WL023303
|
prabhu dyal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183500
|
|
PRABHU DAYAL SO NARAYAN RAM BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212900634000/9930069
(गुसाईघर)
|
2703002000NRG24031120230853058
|
06/11/2023
|
chuni
|
2703002WL023300
|
chuni
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183588
|
|
CHUNNI WO DHNA RAM K
|
BANK OF BARODA(606985)
|
|
237
|
DUNGARGARH
|
RJ-270300212900634000/9930071
(गुसाईघर)
|
2703002000NRG24031120230853059
|
06/11/2023
|
SARASWATI
|
2703002WL023300
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183437
|
|
SARSVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
238
|
DUNGARGARH
|
RJ-270300212900634000/9930076
(गुसाईघर)
|
2703002000NRG24031120230853208
|
06/11/2023
|
budharam
|
2703002WL023303
|
budharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183424
|
|
BUDHARAM SO NANKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300212900634000/9930080
(गुसाईघर)
|
2703002000NRG24031120230853139
|
06/11/2023
|
KESHAR DEVI
|
2703002WL023302
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183421
|
|
KESAR WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300212900634000/9930092
(गुसाईघर)
|
2703002000NRG24031120230853209
|
06/11/2023
|
GANGA
|
2703002WL023303
|
GANGA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183429
|
|
GANGA WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212900634000/9930097
(गुसाईघर)
|
2703002000NRG24031120230853140
|
06/11/2023
|
rukhmani
|
2703002WL023302
|
rukhmani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183478
|
|
RUKHI WO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212900634000/9930101
(गुसाईघर)
|
2703002000NRG24031120230853141
|
06/11/2023
|
AANI
|
2703002WL023302
|
AANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183420
|
|
ANNI DEVI WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300212900634000/9930102
(गुसाईघर)
|
2703002000NRG24031120230853210
|
06/11/2023
|
jamna devi
|
2703002WL023303
|
jamna devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183507
|
|
JAMNA WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300212900634000/9930102-A
(गुसाईघर)
|
2703002000NRG24031120230853211
|
06/11/2023
|
rajaram
|
2703002WL023303
|
rajaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183506
|
|
RAJA RAM SO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300212900634000/9930103
(गुसाईघर)
|
2703002000NRG24031120230853142
|
06/11/2023
|
guddi devi
|
2703002WL023302
|
guddi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183501
|
|
GUDDI WO MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300212900634000/9930105
(गुसाईघर)
|
2703002000NRG24031120230853143
|
06/11/2023
|
sohanram
|
2703002WL023302
|
sohanram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183605
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DUNGARGARH
|
RJ-270300212900634000/9930107
(गुसाईघर)
|
2703002000NRG24031120230853144
|
06/11/2023
|
NATHARAM
|
2703002WL023302
|
NATHARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183412
|
|
NATHARAM SO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300212900634000/9930108
(गुसाईघर)
|
2703002000NRG24031120230853212
|
06/11/2023
|
UNKARARAM
|
2703002WL023303
|
UNKARARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183414
|
|
ONKAR NANAK RAM MEGH
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212900634000/9930109
(गुसाईघर)
|
2703002000NRG24031120230853213
|
06/11/2023
|
sharda devi
|
2703002WL023303
|
sharda devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183476
|
|
SHARDA WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300212900634000/9930113
(गुसाईघर)
|
2703002000NRG24031120230853214
|
06/11/2023
|
gora devi
|
2703002WL023303
|
gora devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183523
|
|
GORA WO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300212900634000/9930114
(गुसाईघर)
|
2703002000NRG24031120230853215
|
06/11/2023
|
sundar devi
|
2703002WL023303
|
sundar devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183477
|
|
SUNDAR WO SHARWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300212900634000/9930116
(गुसाईघर)
|
2703002000NRG24031120230853145
|
06/11/2023
|
SUGNEE
|
2703002WL023302
|
SUGNEE
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183406
|
|
SUGNI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300212900634000/9930117
(गुसाईघर)
|
2703002000NRG24031120230853060
|
06/11/2023
|
surja ram
|
2703002WL023300
|
surja ram
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183524
|
|
SURJA RAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212900634000/9930129
(गुसाईघर)
|
2703002000NRG24031120230853146
|
06/11/2023
|
NARAYANI
|
2703002WL023302
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183407
|
|
MRS NARAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300212900634000/9930129
(गुसाईघर)
|
2703002000NRG24031120230853061
|
06/11/2023
|
RAMESWARLAL
|
2703002WL023300
|
RAMESWARLAL
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183409
|
|
RAMESHWAR SO JORA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300212900634000/9930137
(गुसाईघर)
|
2703002000NRG24031120230853062
|
06/11/2023
|
koshlaya
|
2703002WL023300
|
koshlaya
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183438
|
|
KOSHALYA WO SHUBHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300212900634000/9930147
(गुसाईघर)
|
2703002000NRG24031120230853063
|
06/11/2023
|
sita ram
|
2703002WL023300
|
sita ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183423
|
|
SITA RAM S/O DANA RAM BRAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300212900634000/9930148
(गुसाईघर)
|
2703002000NRG24031120230853064
|
06/11/2023
|
CHANDRA
|
2703002WL023300
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183493
|
|
CHANDA DEVI WO LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300212900634000/9930149
(गुसाईघर)
|
2703002000NRG24031120230853065
|
06/11/2023
|
manju
|
2703002WL023300
|
manju
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183467
|
|
MANJU WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300212900634000/9930150
(गुसाईघर)
|
2703002000NRG24031120230853066
|
06/11/2023
|
pushpa
|
2703002WL023300
|
pushpa
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183514
|
|
PUSHPA WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300212900634000/9930151
(गुसाईघर)
|
2703002000NRG24031120230853216
|
06/11/2023
|
guddi
|
2703002WL023303
|
guddi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183433
|
|
GUDI WO DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300212900634000/9930184
(गुसाईघर)
|
2703002000NRG24031120230853426
|
06/11/2023
|
koja ram
|
2703002WL023309
|
koja ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183490
|
|
KOJA RAM SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300212900634000/9930217
(गुसाईघर)
|
2703002000NRG24031120230853217
|
06/11/2023
|
sitaram
|
2703002WL023303
|
sitaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183422
|
|
SITA RAM SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300212900634000/9930219
(गुसाईघर)
|
2703002000NRG24031120230853429
|
06/11/2023
|
lichma
|
2703002WL023309
|
lichma
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183495
|
|
LICHMA WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300212900634000/9930225
(गुसाईघर)
|
2703002000NRG24031120230853430
|
06/11/2023
|
PARMESHWARI
|
2703002WL023309
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183521
|
|
PRAMESHWARI DEVI WO TOLARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300212900634000/9930229
(गुसाईघर)
|
2703002000NRG24031120230853431
|
06/11/2023
|
govind ram
|
2703002WL023309
|
govind ram
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183598
|
|
GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300212900634000/99852602
(गुसाईघर)
|
2703002000NRG24031120230853148
|
06/11/2023
|
Bhagavana ram
|
2703002WL023302
|
Bhagavana ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183610
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632876
|
632876
|
|
|
|
|
|
|
|
|
268
|
DUNGARGARH
|
RJ-270300212900634000/8039607577
(गुसाईघर)
|
2703002000NRG24031120230853023
|
06/11/2023
|
Raja Ram
|
2703002WL023300
|
Raja Ram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
24/11/2023
|
|
7969183351
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DUNGARGARH
|
RJ-270300212900634000/8039607591
(गुसाईघर)
|
2703002000NRG24031120230853089
|
06/11/2023
|
tulchiram
|
2703002WL023302
|
tulchiram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183349
|
|
TULCHIRAM
|
BANK OF BARODA(606985)
|
|
270
|
DUNGARGARH
|
RJ-270300212900634000/8039607635
(गुसाईघर)
|
2703002000NRG24031120230853090
|
06/11/2023
|
rakesh
|
2703002WL023302
|
rakesh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183348
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DUNGARGARH
|
RJ-270300212900634000/8039607736
(गुसाईघर)
|
2703002000NRG24031120230853096
|
06/11/2023
|
Bhagu Ram
|
2703002WL023302
|
Bhagu Ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183353
|
|
BHAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300212900634000/8039607738
(गुसाईघर)
|
2703002000NRG24031120230853097
|
06/11/2023
|
Saroj
|
2703002WL023302
|
Saroj
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969183352
|
|
SAROJ WO AAYDAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300212900634000/9929636
(गुसाईघर)
|
2703002000NRG24031120230853401
|
06/11/2023
|
kamala
|
2703002WL023309
|
kamala
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969183350
|
|
KAMLA DEVI WO TOLA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18175
|
18175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836910
|
836910
|
|
|
|
|
|
|
|