|
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-270300212900634000/99297595
(गुसाईघर)
|
2703002000NRG24050220241205805
|
08/02/2024
|
Ekta
|
2703002WL031560
|
Ekta
|
00045
|
BARB0SERERA
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982662
|
|
EKTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318124-A
(गुसाईघर)
|
2703002000NRG24050220241205791
|
08/02/2024
|
jivanram
|
2703002WL031560
|
jivanram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982726
|
|
JIVAN RAM SO JETHA R
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318144
(गुसाईघर)
|
2703002000NRG24050220241205977
|
08/02/2024
|
RAMU RAM
|
2703002WL031564
|
RAMU RAM
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982704
|
|
RAMU RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/50318197
(गुसाईघर)
|
2703002000NRG24050220241205792
|
08/02/2024
|
babulal
|
2703002WL031560
|
babulal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982729
|
|
BABU LAL SO SURAJRAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/50318233
(गुसाईघर)
|
2703002000NRG24050220241205793
|
08/02/2024
|
JESARAM
|
2703002WL031560
|
JESARAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2356982700
|
|
JAISARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/50318247
(गुसाईघर)
|
2703002000NRG24050220241205794
|
08/02/2024
|
mangi lal
|
2703002WL031560
|
mangi lal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982728
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/50318348
(गुसाईघर)
|
2703002000NRG24050220241205981
|
08/02/2024
|
Om Prakash
|
2703002WL031564
|
Om Prakash
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982557
|
|
OM PRAKASH
|
AXIS BANK(607153)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/50394222
(गुसाईघर)
|
2703002000NRG24050220241205819
|
08/02/2024
|
savatri
|
2703002WL031561
|
savatri
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982708
|
|
SAVITRI WO GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/503960752
(गुसाईघर)
|
2703002000NRG24050220241205897
|
08/02/2024
|
laxmi
|
2703002WL031562
|
laxmi
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982710
|
|
LAXMI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/5039607521
(गुसाईघर)
|
2703002000NRG24050220241205983
|
08/02/2024
|
maniram
|
2703002WL031564
|
maniram
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982561
|
|
MUNIRAM GODARA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/5039607529
(गुसाईघर)
|
2703002000NRG24050220241205898
|
08/02/2024
|
fushi
|
2703002WL031562
|
fushi
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982719
|
|
FUSI WO HUKAM DAS SW
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/5039607537
(गुसाईघर)
|
2703002000NRG24050220241205899
|
08/02/2024
|
KANARAM
|
2703002WL031562
|
KANARAM
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982699
|
|
KANARAM SUNAR
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/8039607580
(गुसाईघर)
|
2703002000NRG24050220241205902
|
08/02/2024
|
SUKHDAS
|
2703002WL031562
|
SUKHDAS
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
31/03/2024
|
|
2356982720
|
|
SUKH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/8039607587
(गुसाईघर)
|
2703002000NRG24050220241205778
|
08/02/2024
|
Kana Ram
|
2703002WL031559
|
Kana Ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982560
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/8039607597
(गुसाईघर)
|
2703002000NRG24050220241205904
|
08/02/2024
|
girdharidas
|
2703002WL031562
|
girdharidas
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982703
|
|
GIRDHARI DAS SO JAGD
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/8039607615
(गुसाईघर)
|
2703002000NRG24050220241205988
|
08/02/2024
|
BABULAL
|
2703002WL031564
|
BABULAL
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982548
|
|
BABULAL SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/8039607662
(गुसाईघर)
|
2703002000NRG24050220241205989
|
08/02/2024
|
lalita
|
2703002WL031564
|
lalita
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982788
|
|
LALITA WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/8039607673
(गुसाईघर)
|
2703002000NRG24050220241205992
|
08/02/2024
|
NANURAM
|
2703002WL031564
|
NANURAM
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982547
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/8039607689
(गुसाईघर)
|
2703002000NRG24050220241205906
|
08/02/2024
|
pinki
|
2703002WL031562
|
pinki
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982556
|
|
PINKI SHARMA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/9929473
(गुसाईघर)
|
2703002000NRG24050220241205914
|
08/02/2024
|
malaram
|
2703002WL031562
|
malaram
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982701
|
|
MALA RAM S O UMA RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/9929525
(गुसाईघर)
|
2703002000NRG24050220241205915
|
08/02/2024
|
SITA
|
2703002WL031562
|
SITA
|
00045
|
BARB0SRIDUN
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356982713
|
|
SITA WO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/9929541
(गुसाईघर)
|
2703002000NRG24050220241205916
|
08/02/2024
|
sona
|
2703002WL031562
|
sona
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982707
|
|
SONA WITH BHERA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/9929575
(गुसाईघर)
|
2703002000NRG24050220241205919
|
08/02/2024
|
GOMATI
|
2703002WL031562
|
GOMATI
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982714
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/9929597
(गुसाईघर)
|
2703002000NRG24050220241205920
|
08/02/2024
|
bhurdas
|
2703002WL031562
|
bhurdas
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982716
|
|
BHURA DAS SWAMI SO TULASI DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/9929642
(गुसाईघर)
|
2703002000NRG24050220241206001
|
08/02/2024
|
KOJA RAM
|
2703002WL031564
|
KOJA RAM
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982706
|
|
KOJARAM SO GOVIND RA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/9929653
(गुसाईघर)
|
2703002000NRG24050220241205923
|
08/02/2024
|
birma devi
|
2703002WL031562
|
birma devi
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982717
|
|
BIRMA DEVI WO HARI D
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/9929707
(गुसाईघर)
|
2703002000NRG24050220241206004
|
08/02/2024
|
BIRBAL RAM
|
2703002WL031564
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982555
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/9929715
(गुसाईघर)
|
2703002000NRG24050220241206006
|
08/02/2024
|
Nazama
|
2703002WL031564
|
Nazama
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982709
|
|
NAJMA WO HET KHAN
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929726-A
(गुसाईघर)
|
2703002000NRG24050220241205838
|
08/02/2024
|
badu devi
|
2703002WL031561
|
badu devi
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
31/03/2024
|
|
2356982551
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/99297286
(गुसाईघर)
|
2703002000NRG24050220241206009
|
08/02/2024
|
teeja
|
2703002WL031564
|
teeja
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982711
|
|
TIJADEVI WO SHYOPAT
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/99297292
(गुसाईघर)
|
2703002000NRG24050220241205786
|
08/02/2024
|
durga devi
|
2703002WL031559
|
durga devi
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982730
|
|
DURGA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/99297506
(गुसाईघर)
|
2703002000NRG24050220241206012
|
08/02/2024
|
mohani
|
2703002WL031564
|
mohani
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356982725
|
|
MOHANI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/99297566
(गुसाईघर)
|
2703002000NRG24050220241205853
|
08/02/2024
|
Tajuram
|
2703002WL031561
|
Tajuram
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982558
|
|
TAJURAM
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/99297578
(गुसाईघर)
|
2703002000NRG24050220241205802
|
08/02/2024
|
rajuram
|
2703002WL031560
|
rajuram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982712
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/99297581
(गुसाईघर)
|
2703002000NRG24050220241206014
|
08/02/2024
|
sulachana
|
2703002WL031564
|
sulachana
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982727
|
|
SULOCHNA WO KALURAMN
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/99297595
(गुसाईघर)
|
2703002000NRG24050220241205804
|
08/02/2024
|
Ramniwas
|
2703002WL031560
|
Ramniwas
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
31/03/2024
|
|
2356982549
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/99297596
(गुसाईघर)
|
2703002000NRG24050220241206016
|
08/02/2024
|
patasi devi
|
2703002WL031564
|
patasi devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982715
|
|
PATASI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/9929955
(गुसाईघर)
|
2703002000NRG24050220241205933
|
08/02/2024
|
TARAMNEE
|
2703002WL031562
|
TARAMNEE
|
00045
|
BARB0SRIDUN
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356982724
|
|
TARAMANI WO RAKESH G
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/9929986
(गुसाईघर)
|
2703002000NRG24050220241205877
|
08/02/2024
|
radha
|
2703002WL031561
|
radha
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982723
|
|
RADHA DEVI WO MAGHA
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/9929987
(गुसाईघर)
|
2703002000NRG24050220241205878
|
08/02/2024
|
KANHAIYALAL
|
2703002WL031561
|
KANHAIYALAL
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2356982722
|
|
KANHAIYA LAL KASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/9930181
(गुसाईघर)
|
2703002000NRG24050220241205950
|
08/02/2024
|
sharda
|
2703002WL031562
|
sharda
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356982718
|
|
SHARDA WO RAJU SHARS
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/9930234
(गुसाईघर)
|
2703002000NRG24050220241206039
|
08/02/2024
|
arjunram
|
2703002WL031564
|
arjunram
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982702
|
|
ARJAN RAM SO HANUMAN
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/9930245
(गुसाईघर)
|
2703002000NRG24050220241205951
|
08/02/2024
|
AAVCHUKI
|
2703002WL031562
|
AAVCHUKI
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982786
|
|
AVACHUKI WO MULCHAND
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/9978149
(गुसाईघर)
|
2703002000NRG24050220241205884
|
08/02/2024
|
Punam Chand
|
2703002WL031561
|
Punam Chand
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982705
|
|
PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9980203
(गुसाईघर)
|
2703002000NRG24050220241206043
|
08/02/2024
|
SAWARMAL
|
2703002WL031564
|
SAWARMAL
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982721
|
|
SANWAR MAL SO KOJA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124160
|
124160
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9929597
(गुसाईघर)
|
2703002000NRG24050220241205921
|
08/02/2024
|
HJHJ
|
2703002WL031562
|
HJHJ
|
00114
|
RSCB0017010
|
3120
|
3120
|
Processed
|
31/03/2024
|
|
2356982689
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/99297292
(गुसाईघर)
|
2703002000NRG24050220241205785
|
08/02/2024
|
KANARAM
|
2703002WL031559
|
KANARAM
|
00114
|
RSCB0017010
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982688
|
|
KANA RAM
|
AXIS BANK(607153)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/9929923
(गुसाईघर)
|
2703002000NRG24050220241205873
|
08/02/2024
|
DHARAM CHAND
|
2703002WL031561
|
DHARAM CHAND
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982542
|
|
DHARAMVIR SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9930070
(गुसाईघर)
|
2703002000NRG24050220241206035
|
08/02/2024
|
bhagirath
|
2703002WL031564
|
bhagirath
|
00114
|
RSCB0017010
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982625
|
|
BHAGIRATH KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13435
|
13435
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/8039607598
(गुसाईघर)
|
2703002000NRG24050220241205905
|
08/02/2024
|
biramdas
|
2703002WL031562
|
biramdas
|
00354
|
PUNB0152510
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982787
|
|
BIRAMDAS SWAMI
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/8039607758
(गुसाईघर)
|
2703002000NRG24050220241205907
|
08/02/2024
|
Tikamchand
|
2703002WL031562
|
Tikamchand
|
00354
|
PUNB0152510
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982562
|
|
TIKAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/99297597
(गुसाईघर)
|
2703002000NRG24050220241205930
|
08/02/2024
|
ratana ram
|
2703002WL031562
|
ratana ram
|
00354
|
PUNB0152510
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982785
|
|
RATNA RAM SO REVANTA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/9930041
(गुसाईघर)
|
2703002000NRG24050220241205938
|
08/02/2024
|
choru ram
|
2703002WL031562
|
choru ram
|
00354
|
PUNB0360400
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982737
|
|
CHOURU LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/9930150
(गुसाईघर)
|
2703002000NRG24050220241205944
|
08/02/2024
|
dharm chand
|
2703002WL031562
|
dharm chand
|
00354
|
PUNB0360400
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982545
|
|
DHARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/9978150
(गुसाईघर)
|
2703002000NRG24050220241205885
|
08/02/2024
|
JADISH PARSAD
|
2703002WL031561
|
JADISH PARSAD
|
00354
|
PUNB0360400
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982790
|
|
JAGDISH PRASAD KASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/5039607539
(गुसाईघर)
|
2703002000NRG24050220241205985
|
08/02/2024
|
Nirmala Devi
|
2703002WL031564
|
Nirmala Devi
|
00415
|
SBIN0031140
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982674
|
|
MRS NIRMALA W0 MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/50394153
(गुसाईघर)
|
2703002000NRG24050220241205893
|
08/02/2024
|
PUSHPA
|
2703002WL031562
|
PUSHPA
|
00415
|
SBIN0031337
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982638
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/50318347
(गुसाईघर)
|
2703002000NRG24050220241205980
|
08/02/2024
|
Gopiram Godara
|
2703002WL031564
|
Gopiram Godara
|
00415
|
SBIN0032267
|
3500
|
3500
|
Rejected
|
30/03/2024
|
|
2356982553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/50318101
(गुसाईघर)
|
2703002000NRG24050220241205790
|
08/02/2024
|
mamraj
|
2703002WL031560
|
mamraj
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982576
|
|
MAMRAJ SO IMARATA RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/50318103
(गुसाईघर)
|
2703002000NRG24050220241205886
|
08/02/2024
|
TOLARAM
|
2703002WL031562
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982618
|
|
TOLA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/50318112
(गुसाईघर)
|
2703002000NRG24050220241205816
|
08/02/2024
|
TULCHHI RAM
|
2703002WL031561
|
TULCHHI RAM
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982626
|
|
TULSI RAM KHATI SO KHETARAM KHATEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/50318113
(गुसाईघर)
|
2703002000NRG24050220241205975
|
08/02/2024
|
JASODA DEVI
|
2703002WL031564
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356982733
|
|
JASODA DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/50318116
(गुसाईघर)
|
2703002000NRG24050220241205976
|
08/02/2024
|
raju devi
|
2703002WL031564
|
raju devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982583
|
|
RAJA WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/50318169
(गुसाईघर)
|
2703002000NRG24050220241205887
|
08/02/2024
|
JASODA
|
2703002WL031562
|
JASODA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982617
|
|
JASODA WO BUDHAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/50318178
(गुसाईघर)
|
2703002000NRG24050220241205817
|
08/02/2024
|
chuka
|
2703002WL031561
|
chuka
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982768
|
|
CHUKI WO NORANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/50318179
(गुसाईघर)
|
2703002000NRG24050220241205978
|
08/02/2024
|
NANU DEVI
|
2703002WL031564
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982600
|
|
NANU DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/50318181
(गुसाईघर)
|
2703002000NRG24050220241205888
|
08/02/2024
|
MAINA DEVI
|
2703002WL031562
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982664
|
|
MAINA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/50318188
(गुसाईघर)
|
2703002000NRG24050220241205890
|
08/02/2024
|
KAMALA
|
2703002WL031562
|
KAMALA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982567
|
|
KAMLA WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/50318188
(गुसाईघर)
|
2703002000NRG24050220241205889
|
08/02/2024
|
MUL CHAND
|
2703002WL031562
|
MUL CHAND
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982568
|
|
MULCHAND SO MANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/50318190
(गुसाईघर)
|
2703002000NRG24050220241205979
|
08/02/2024
|
SALURAM
|
2703002WL031564
|
SALURAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982550
|
|
SHALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/50318196
(गुसाईघर)
|
2703002000NRG24050220241205891
|
08/02/2024
|
BHATTI DEVI
|
2703002WL031562
|
BHATTI DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356982569
|
|
BHATI DEVI WO BHANVAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/50318212
(गुसाईघर)
|
2703002000NRG24050220241205818
|
08/02/2024
|
BHAGIRATH
|
2703002WL031561
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356982776
|
|
BHAGU RAM SO BHANVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/50318216
(गुसाईघर)
|
2703002000NRG24050220241205892
|
08/02/2024
|
KALAVATI
|
2703002WL031562
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982634
|
|
KALAVTI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/50318224
(गुसाईघर)
|
2703002000NRG24050220241205775
|
08/02/2024
|
prinka devi
|
2703002WL031559
|
prinka devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982675
|
|
PRIYANKA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/50394156
(गुसाईघर)
|
2703002000NRG24050220241205894
|
08/02/2024
|
sharmila
|
2703002WL031562
|
sharmila
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356982591
|
|
SHARMILA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/50394161
(गुसाईघर)
|
2703002000NRG24050220241205982
|
08/02/2024
|
bhagwana ram
|
2703002WL031564
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982639
|
|
BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/50394194
(गुसाईघर)
|
2703002000NRG24050220241205795
|
08/02/2024
|
jyoti
|
2703002WL031560
|
jyoti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982660
|
|
JYOTI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/50395152
(गुसाईघर)
|
2703002000NRG24050220241205776
|
08/02/2024
|
bindu
|
2703002WL031559
|
bindu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982665
|
|
BINDU WO CHAMPA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/50395876
(गुसाईघर)
|
2703002000NRG24050220241205821
|
08/02/2024
|
suman
|
2703002WL031561
|
suman
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982624
|
|
SUMAN DEVI WO TULCHA
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/50395876
(गुसाईघर)
|
2703002000NRG24050220241205820
|
08/02/2024
|
Tulsiram
|
2703002WL031561
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982682
|
|
TULCHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/50395985
(गुसाईघर)
|
2703002000NRG24050220241205895
|
08/02/2024
|
SITA
|
2703002WL031562
|
SITA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982649
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/50395986
(गुसाईघर)
|
2703002000NRG24050220241205896
|
08/02/2024
|
jethi devi
|
2703002WL031562
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982605
|
|
JETHI DEVI WO HARADEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/503960746
(गुसाईघर)
|
2703002000NRG24050220241205796
|
08/02/2024
|
noratan sharma
|
2703002WL031560
|
noratan sharma
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356982644
|
|
NOVARATAN SO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/5039607514
(गुसाईघर)
|
2703002000NRG24050220241205777
|
08/02/2024
|
pushpa devi
|
2703002WL031559
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982615
|
|
PUSHPA DEVI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/5039607521
(गुसाईघर)
|
2703002000NRG24050220241205984
|
08/02/2024
|
manoj devi
|
2703002WL031564
|
manoj devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982642
|
|
MANOJ DEVI WO MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/50396085
(गुसाईघर)
|
2703002000NRG24050220241205900
|
08/02/2024
|
keshar
|
2703002WL031562
|
keshar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356982631
|
|
KESHAR DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/7715613
(गुसाईघर)
|
2703002000NRG24050220241205986
|
08/02/2024
|
saroj
|
2703002WL031564
|
saroj
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982599
|
|
SAROJ WO RUGHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/8039607581
(गुसाईघर)
|
2703002000NRG24050220241205903
|
08/02/2024
|
KAILASHI
|
2703002WL031562
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982646
|
|
KAILASHI WO ONKAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/8039607587
(गुसाईघर)
|
2703002000NRG24050220241205779
|
08/02/2024
|
devki
|
2703002WL031559
|
devki
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982684
|
|
DEVAKI DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/8039607588
(गुसाईघर)
|
2703002000NRG24050220241205823
|
08/02/2024
|
LALI
|
2703002WL031561
|
LALI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982653
|
|
LALI WO PREM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/8039607588
(गुसाईघर)
|
2703002000NRG24050220241205822
|
08/02/2024
|
PREMRATN
|
2703002WL031561
|
PREMRATN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982683
|
|
PREMRATN SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/8039607605
(गुसाईघर)
|
2703002000NRG24050220241205987
|
08/02/2024
|
Bhagi rath
|
2703002WL031564
|
Bhagi rath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982647
|
|
BHAGI RATH SO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/8039607622
(गुसाईघर)
|
2703002000NRG24050220241205780
|
08/02/2024
|
kavita
|
2703002WL031559
|
kavita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982666
|
|
KAVITA WO SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/8039607640
(गुसाईघर)
|
2703002000NRG24050220241205827
|
08/02/2024
|
sawermal
|
2703002WL031561
|
sawermal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982668
|
|
SANWAR MAL SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/8039607647
(गुसाईघर)
|
2703002000NRG24050220241205781
|
08/02/2024
|
sita devi
|
2703002WL031559
|
sita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982658
|
|
SITA DEVI WO SHYAM SUNDAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/8039607656
(गुसाईघर)
|
2703002000NRG24050220241205782
|
08/02/2024
|
SAVITRI
|
2703002WL031559
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982554
|
|
SAVITRI WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/8039607675
(गुसाईघर)
|
2703002000NRG24050220241205829
|
08/02/2024
|
jaita devi
|
2703002WL031561
|
jaita devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982651
|
|
JETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/8039607675
(गुसाईघर)
|
2703002000NRG24050220241205828
|
08/02/2024
|
tarachand
|
2703002WL031561
|
tarachand
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982654
|
|
TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/8039607688
(गुसाईघर)
|
2703002000NRG24050220241205797
|
08/02/2024
|
kesaram
|
2703002WL031560
|
kesaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982669
|
|
KESARAM
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/8039607697
(गुसाईघर)
|
2703002000NRG24050220241205994
|
08/02/2024
|
vijay pal
|
2703002WL031564
|
vijay pal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982677
|
|
VIJAY PAL SO PARMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/8039607708
(गुसाईघर)
|
2703002000NRG24050220241205995
|
08/02/2024
|
Bularam
|
2703002WL031564
|
Bularam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982680
|
|
BULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/8039607728
(गुसाईघर)
|
2703002000NRG24050220241205830
|
08/02/2024
|
Kisturi
|
2703002WL031561
|
Kisturi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982552
|
|
KISTURI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/8039607735
(गुसाईघर)
|
2703002000NRG24050220241205831
|
08/02/2024
|
sundar lal
|
2703002WL031561
|
sundar lal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982543
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/8039607741
(गुसाईघर)
|
2703002000NRG24050220241205832
|
08/02/2024
|
Lalu Ram
|
2703002WL031561
|
Lalu Ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982679
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/8039607758
(गुसाईघर)
|
2703002000NRG24050220241205908
|
08/02/2024
|
Urmila
|
2703002WL031562
|
Urmila
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982686
|
|
URMILA WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/9929422
(गुसाईघर)
|
2703002000NRG24050220241205996
|
08/02/2024
|
MULA RAM
|
2703002WL031564
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982784
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/9929430
(गुसाईघर)
|
2703002000NRG24050220241205910
|
08/02/2024
|
GUDDI
|
2703002WL031562
|
GUDDI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982580
|
|
GUDDI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/9929430
(गुसाईघर)
|
2703002000NRG24050220241205909
|
08/02/2024
|
NAND LAL
|
2703002WL031562
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982650
|
|
NANDLAL SO ANARAM
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/9929431
(गुसाईघर)
|
2703002000NRG24050220241205912
|
08/02/2024
|
KISHANA
|
2703002WL031562
|
KISHANA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982616
|
|
KISHANI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/9929431
(गुसाईघर)
|
2703002000NRG24050220241205911
|
08/02/2024
|
PADMARAM
|
2703002WL031562
|
PADMARAM
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982657
|
|
PADAMA RAM SO ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/9929447
(गुसाईघर)
|
2703002000NRG24050220241205997
|
08/02/2024
|
NANURAM
|
2703002WL031564
|
NANURAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982732
|
|
NANU RAM SO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG24050220241205913
|
08/02/2024
|
FuSHi
|
2703002WL031562
|
FuSHi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356982582
|
|
PHUSI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/9929482
(गुसाईघर)
|
2703002000NRG24050220241205999
|
08/02/2024
|
KHIWANI DEVI
|
2703002WL031564
|
KHIWANI DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982598
|
|
KHIVANI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/9929482
(गुसाईघर)
|
2703002000NRG24050220241205998
|
08/02/2024
|
sohan ram
|
2703002WL031564
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982676
|
|
SOHAN RAM SO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/9929546
(गुसाईघर)
|
2703002000NRG24050220241205918
|
08/02/2024
|
BODHA
|
2703002WL031562
|
BODHA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982566
|
|
BOGHA WO TULCHHA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/9929546
(गुसाईघर)
|
2703002000NRG24050220241205917
|
08/02/2024
|
TULSI RAM
|
2703002WL031562
|
TULSI RAM
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982577
|
|
TULACHI RAM SO SOHAN
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/9929607
(गुसाईघर)
|
2703002000NRG24050220241205922
|
08/02/2024
|
GEETA DEVI
|
2703002WL031562
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982544
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/9929637
(गुसाईघर)
|
2703002000NRG24050220241206000
|
08/02/2024
|
BHJURARAM
|
2703002WL031564
|
BHJURARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982734
|
|
BHURA RAM KHATI S O
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/9929643
(गुसाईघर)
|
2703002000NRG24050220241205798
|
08/02/2024
|
KHEMI
|
2703002WL031560
|
KHEMI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982735
|
|
KHEMISO WO JETHARAM
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/9929656
(गुसाईघर)
|
2703002000NRG24050220241205833
|
08/02/2024
|
BHANWAR LAL
|
2703002WL031561
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982736
|
|
BHANWAR LAL SO REWANT RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/9929656
(गुसाईघर)
|
2703002000NRG24050220241205834
|
08/02/2024
|
SHANTI DEVI
|
2703002WL031561
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982570
|
|
SHANTI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/9929662
(गुसाईघर)
|
2703002000NRG24050220241206002
|
08/02/2024
|
hukama ram
|
2703002WL031564
|
hukama ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356982758
|
|
HUKMA RAM SO MALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/9929666
(गुसाईघर)
|
2703002000NRG24050220241205799
|
08/02/2024
|
LADHURAM
|
2703002WL031560
|
LADHURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982565
|
|
LADHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/9929667
(गुसाईघर)
|
2703002000NRG24050220241206003
|
08/02/2024
|
bhikhi
|
2703002WL031564
|
bhikhi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982698
|
|
BHIKHI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/9929688
(गुसाईघर)
|
2703002000NRG24050220241205835
|
08/02/2024
|
RAJU DEVI
|
2703002WL031561
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982757
|
|
RAJU DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/9929714
(गुसाईघर)
|
2703002000NRG24050220241206005
|
08/02/2024
|
PAREM
|
2703002WL031564
|
PAREM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982771
|
|
PEME KHAN SO MALU KH
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/9929717
(गुसाईघर)
|
2703002000NRG24050220241205836
|
08/02/2024
|
MADANLAL
|
2703002WL031561
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
31/03/2024
|
|
2356982764
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/9929718
(गुसाईघर)
|
2703002000NRG24050220241205837
|
08/02/2024
|
kunnaram
|
2703002WL031561
|
kunnaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982743
|
|
KUNANA RAM SO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/99297225
(गुसाईघर)
|
2703002000NRG24050220241206007
|
08/02/2024
|
sushila
|
2703002WL031564
|
sushila
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982597
|
|
SUSHILA WO SATYA NARAYAN SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/9929727
(गुसाईघर)
|
2703002000NRG24050220241206008
|
08/02/2024
|
DUNGAR RAM
|
2703002WL031564
|
DUNGAR RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982755
|
|
DUNGAR RAM SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/99297275-A
(गुसाईघर)
|
2703002000NRG24050220241205839
|
08/02/2024
|
kali devi
|
2703002WL031561
|
kali devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982645
|
|
KALI WO BRIJ LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/99297277
(गुसाईघर)
|
2703002000NRG24050220241205840
|
08/02/2024
|
santosh
|
2703002WL031561
|
santosh
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982612
|
|
SANTOSH WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/99297278
(गुसाईघर)
|
2703002000NRG24050220241205841
|
08/02/2024
|
anita devi
|
2703002WL031561
|
anita devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982609
|
|
ANITA DEVI WO HEM RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/99297282
(गुसाईघर)
|
2703002000NRG24050220241205924
|
08/02/2024
|
PUSPA DEVI
|
2703002WL031562
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
31/03/2024
|
|
2356982613
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/99297285
(गुसाईघर)
|
2703002000NRG24050220241205926
|
08/02/2024
|
shanti devi
|
2703002WL031562
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982586
|
|
SHANTI WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/99297285
(गुसाईघर)
|
2703002000NRG24050220241205925
|
08/02/2024
|
shyam sundar
|
2703002WL031562
|
shyam sundar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
31/03/2024
|
|
2356982588
|
|
SYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/99297287
(गुसाईघर)
|
2703002000NRG24050220241205927
|
08/02/2024
|
prem lata
|
2703002WL031562
|
prem lata
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356982780
|
|
PREMLATA WO DHANRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/99297291
(गुसाईघर)
|
2703002000NRG24050220241205783
|
08/02/2024
|
Chand Ratan
|
2703002WL031559
|
Chand Ratan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982685
|
|
CHAND RATAN SO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/99297291
(गुसाईघर)
|
2703002000NRG24050220241205784
|
08/02/2024
|
tulchhi devi
|
2703002WL031559
|
tulchhi devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982640
|
|
TULASI WO CHAND RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/99297294
(गुसाईघर)
|
2703002000NRG24050220241205787
|
08/02/2024
|
sarla devi
|
2703002WL031559
|
sarla devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356982641
|
|
SARLA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/99297298
(गुसाईघर)
|
2703002000NRG24050220241206010
|
08/02/2024
|
brijlal
|
2703002WL031564
|
brijlal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982637
|
|
BRAJALAL SO SHRVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/99297300
(गुसाईघर)
|
2703002000NRG24050220241205842
|
08/02/2024
|
raju
|
2703002WL031561
|
raju
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982621
|
|
RAJU WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/99297302
(गुसाईघर)
|
2703002000NRG24050220241206011
|
08/02/2024
|
pema
|
2703002WL031564
|
pema
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982601
|
|
PEMA WO SHIV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/9929732
(गुसाईघर)
|
2703002000NRG24050220241205843
|
08/02/2024
|
BHIKHI
|
2703002WL031561
|
BHIKHI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982652
|
|
BHIKHI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/9929733
(गुसाईघर)
|
2703002000NRG24050220241205844
|
08/02/2024
|
rajuram
|
2703002WL031561
|
rajuram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982606
|
|
RAJU RAM SO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/9929742
(गुसाईघर)
|
2703002000NRG24050220241205845
|
08/02/2024
|
patasi devi
|
2703002WL031561
|
patasi devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356982681
|
|
PATASI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/9929746
(गुसाईघर)
|
2703002000NRG24050220241205846
|
08/02/2024
|
chuki
|
2703002WL031561
|
chuki
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356982667
|
|
CHUKALI WO HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/9929747
(गुसाईघर)
|
2703002000NRG24050220241205847
|
08/02/2024
|
chena
|
2703002WL031561
|
chena
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356982760
|
|
CHAINA WO HUKMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/9929749
(गुसाईघर)
|
2703002000NRG24050220241205848
|
08/02/2024
|
saraswati
|
2703002WL031561
|
saraswati
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982594
|
|
SARSVATI DEVI WO MANASA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/9929750
(गुसाईघर)
|
2703002000NRG24050220241205849
|
08/02/2024
|
PUSPA DEVI
|
2703002WL031561
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982622
|
|
PUSPA WO DALIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/99297509-A
(गुसाईघर)
|
2703002000NRG24050220241205801
|
08/02/2024
|
kesar
|
2703002WL031560
|
kesar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356982663
|
|
KESHAR WO GHAMANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/9929751
(गुसाईघर)
|
2703002000NRG24050220241205850
|
08/02/2024
|
sharda
|
2703002WL031561
|
sharda
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982573
|
|
SHARDA DEVI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/99297516
(गुसाईघर)
|
2703002000NRG24050220241205788
|
08/02/2024
|
narayani devi
|
2703002WL031559
|
narayani devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982587
|
|
NARAYANI WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/9929752
(गुसाईघर)
|
2703002000NRG24050220241205851
|
08/02/2024
|
PREMA DEVI
|
2703002WL031561
|
PREMA DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982671
|
|
PREMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/99297525
(गुसाईघर)
|
2703002000NRG24050220241205928
|
08/02/2024
|
Anilaben Sharma
|
2703002WL031562
|
Anilaben Sharma
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356982655
|
|
ANILA WO JAGDISH PRS
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/99297533
(गुसाईघर)
|
2703002000NRG24050220241205929
|
08/02/2024
|
VANSHI LAL
|
2703002WL031562
|
VANSHI LAL
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982596
|
|
BANSHI LAL SARSWAT SO RENWAT RAM SARSWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/9929754
(गुसाईघर)
|
2703002000NRG24050220241205852
|
08/02/2024
|
manohari
|
2703002WL031561
|
manohari
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982628
|
|
MANOHARI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/99297558
(गुसाईघर)
|
2703002000NRG24050220241206013
|
08/02/2024
|
om devi
|
2703002WL031564
|
om devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982623
|
|
OM DEVI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/99297566
(गुसाईघर)
|
2703002000NRG24050220241205854
|
08/02/2024
|
munni devi
|
2703002WL031561
|
munni devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982620
|
|
MUNI DEVI WO TAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/99297583
(गुसाईघर)
|
2703002000NRG24050220241205855
|
08/02/2024
|
ramu nath
|
2703002WL031561
|
ramu nath
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982603
|
|
RAMU NATH SO BEGA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/99297583
(गुसाईघर)
|
2703002000NRG24050220241205856
|
08/02/2024
|
sunita
|
2703002WL031561
|
sunita
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982604
|
|
SUNITA WO RAMU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/99297584
(गुसाईघर)
|
2703002000NRG24050220241206015
|
08/02/2024
|
kanaram
|
2703002WL031564
|
kanaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982648
|
|
KANA RAM KHATI SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/99297585-A
(गुसाईघर)
|
2703002000NRG24050220241205803
|
08/02/2024
|
dhapu
|
2703002WL031560
|
dhapu
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356982661
|
|
DHAPU WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/99297614
(गुसाईघर)
|
2703002000NRG24050220241205857
|
08/02/2024
|
gomati
|
2703002WL031561
|
gomati
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356982629
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/99297619
(गुसाईघर)
|
2703002000NRG24050220241206017
|
08/02/2024
|
RAJA DEVI
|
2703002WL031564
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982590
|
|
RAJA WO CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24050220241205858
|
08/02/2024
|
GODAWARI
|
2703002WL031561
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982765
|
|
GODAVARI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/99297631
(गुसाईघर)
|
2703002000NRG24050220241205931
|
08/02/2024
|
Kanta
|
2703002WL031562
|
Kanta
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
31/03/2024
|
|
2356982783
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/99297651
(गुसाईघर)
|
2703002000NRG24050220241205932
|
08/02/2024
|
CHANDA DEVI
|
2703002WL031562
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356982619
|
|
CHANDA DEVI WO MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/99297654
(गुसाईघर)
|
2703002000NRG24050220241205806
|
08/02/2024
|
ganesharam godara
|
2703002WL031560
|
ganesharam godara
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982782
|
|
GANESH RAM GODARA SO LIKSHMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/99297656
(गुसाईघर)
|
2703002000NRG24050220241206018
|
08/02/2024
|
santu
|
2703002WL031564
|
santu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982611
|
|
SANTU WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/9929768
(गुसाईघर)
|
2703002000NRG24050220241205859
|
08/02/2024
|
kamala
|
2703002WL031561
|
kamala
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982742
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/9929776
(गुसाईघर)
|
2703002000NRG24050220241205860
|
08/02/2024
|
likhamaram
|
2703002WL031561
|
likhamaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982627
|
|
LIKHMA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/9929778
(गुसाईघर)
|
2703002000NRG24050220241205861
|
08/02/2024
|
KESHAR
|
2703002WL031561
|
KESHAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982559
|
|
KESAR WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/9929788
(गुसाईघर)
|
2703002000NRG24050220241206019
|
08/02/2024
|
Jugalaram
|
2703002WL031564
|
Jugalaram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982741
|
|
JUGLA RAM SO ADURAM
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/9929789
(गुसाईघर)
|
2703002000NRG24050220241206020
|
08/02/2024
|
parma devi
|
2703002WL031564
|
parma devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356982777
|
|
PARAMA DEVI WO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/9929794
(गुसाईघर)
|
2703002000NRG24050220241205862
|
08/02/2024
|
shanti
|
2703002WL031561
|
shanti
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982739
|
|
SHANTI WO KUNANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/9929795
(गुसाईघर)
|
2703002000NRG24050220241205863
|
08/02/2024
|
mali devi
|
2703002WL031561
|
mali devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982740
|
|
MALI WO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/9929796
(गुसाईघर)
|
2703002000NRG24050220241206021
|
08/02/2024
|
bhojaram
|
2703002WL031564
|
bhojaram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982574
|
|
BHOJARAM SO AADURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/9929797
(गुसाईघर)
|
2703002000NRG24050220241205864
|
08/02/2024
|
panni
|
2703002WL031561
|
panni
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356982745
|
|
PNI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/9929798
(गुसाईघर)
|
2703002000NRG24050220241206022
|
08/02/2024
|
lakhuram
|
2703002WL031564
|
lakhuram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982738
|
|
LAKHURAM SO NOPARAM
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/9929800
(गुसाईघर)
|
2703002000NRG24050220241206023
|
08/02/2024
|
GEETA DEVI
|
2703002WL031564
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982731
|
|
GITA WO SHARAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/9929801
(गुसाईघर)
|
2703002000NRG24050220241206024
|
08/02/2024
|
heera devi
|
2703002WL031564
|
heera devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982744
|
|
HIRA WO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/9929802
(गुसाईघर)
|
2703002000NRG24050220241206025
|
08/02/2024
|
SAHIRAM
|
2703002WL031564
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982769
|
|
SAHI RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/9929807
(गुसाईघर)
|
2703002000NRG24050220241206026
|
08/02/2024
|
gita devi
|
2703002WL031564
|
gita devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356982778
|
|
GITA WO HEMA RAM NAI
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/9929811
(गुसाईघर)
|
2703002000NRG24050220241206027
|
08/02/2024
|
chunaram
|
2703002WL031564
|
chunaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982746
|
|
REVNTI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/9929812
(गुसाईघर)
|
2703002000NRG24050220241206028
|
08/02/2024
|
nemaram
|
2703002WL031564
|
nemaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982761
|
|
NEMA RAM SO HARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/9929813
(गुसाईघर)
|
2703002000NRG24050220241206029
|
08/02/2024
|
jadav
|
2703002WL031564
|
jadav
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982762
|
|
JADAV WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/9929817
(गुसाईघर)
|
2703002000NRG24050220241205865
|
08/02/2024
|
SHANTI DEVI
|
2703002WL031561
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982756
|
|
SHANTI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/9929818
(गुसाईघर)
|
2703002000NRG24050220241206030
|
08/02/2024
|
sunder
|
2703002WL031564
|
sunder
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356982602
|
|
SUNDAR WO SHRAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/9929825
(गुसाईघर)
|
2703002000NRG24050220241205866
|
08/02/2024
|
KHEMI
|
2703002WL031561
|
KHEMI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356982608
|
|
KHEMI DEVI WO KUSHLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/9929827
(गुसाईघर)
|
2703002000NRG24050220241205867
|
08/02/2024
|
rukhma devi
|
2703002WL031561
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982779
|
|
RUKHMA WO JUGLA RAM
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/9929831
(गुसाईघर)
|
2703002000NRG24050220241205868
|
08/02/2024
|
dropti
|
2703002WL031561
|
dropti
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982773
|
|
DROPATI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/9929832
(गुसाईघर)
|
2703002000NRG24050220241205869
|
08/02/2024
|
CHUNARAM
|
2703002WL031561
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982759
|
|
CHUNA RAM SO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/9929835
(गुसाईघर)
|
2703002000NRG24050220241205870
|
08/02/2024
|
mahendra ram
|
2703002WL031561
|
mahendra ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982589
|
|
MAHENDRA SO SHARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/9929838
(गुसाईघर)
|
2703002000NRG24050220241205871
|
08/02/2024
|
santosh
|
2703002WL031561
|
santosh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982774
|
|
SANTOSH WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/9929923
(गुसाईघर)
|
2703002000NRG24050220241205872
|
08/02/2024
|
DURGA
|
2703002WL031561
|
DURGA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982563
|
|
DURGA WO DHARM VEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/9929924
(गुसाईघर)
|
2703002000NRG24050220241205809
|
08/02/2024
|
aasi
|
2703002WL031560
|
aasi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982673
|
|
AASI BHADU WO NAVARATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/9929924
(गुसाईघर)
|
2703002000NRG24050220241205807
|
08/02/2024
|
MOTA RAM
|
2703002WL031560
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982643
|
|
MOTA RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/9929924
(गुसाईघर)
|
2703002000NRG24050220241205808
|
08/02/2024
|
navratan
|
2703002WL031560
|
navratan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982687
|
|
NAVRATAN SO MOTARAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/9929935
(गुसाईघर)
|
2703002000NRG24050220241205874
|
08/02/2024
|
CHHOTI DEVI
|
2703002WL031561
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356982607
|
|
CHOTI WO LAKHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/9929935
(गुसाईघर)
|
2703002000NRG24050220241205875
|
08/02/2024
|
lakhuram
|
2703002WL031561
|
lakhuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982614
|
|
LAKHU RAM SO DEVSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212900634000/9929936
(गुसाईघर)
|
2703002000NRG24050220241205876
|
08/02/2024
|
MADAN LAL
|
2703002WL031561
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982585
|
|
MADAN LAL SO DEVASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212900634000/9929967
(गुसाईघर)
|
2703002000NRG24050220241205934
|
08/02/2024
|
mohni
|
2703002WL031562
|
mohni
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356982571
|
|
MOHANI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900634000/9929973
(गुसाईघर)
|
2703002000NRG24050220241206031
|
08/02/2024
|
nathu ram
|
2703002WL031564
|
nathu ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982750
|
|
NATHA RAM POKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634000/9929973
(गुसाईघर)
|
2703002000NRG24050220241206032
|
08/02/2024
|
RAJU
|
2703002WL031564
|
RAJU
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982635
|
|
RAJA DEVI WO NATHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900634000/9929974
(गुसाईघर)
|
2703002000NRG24050220241205935
|
08/02/2024
|
maghi
|
2703002WL031562
|
maghi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356982633
|
|
MADHI DEVI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212900634000/9929995
(गुसाईघर)
|
2703002000NRG24050220241205937
|
08/02/2024
|
KAMALA DEVI
|
2703002WL031562
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982564
|
|
KAMLA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900634000/9929995
(गुसाईघर)
|
2703002000NRG24050220241205936
|
08/02/2024
|
sohan lal
|
2703002WL031562
|
sohan lal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982593
|
|
SOHAN RAM SO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212900634000/9930000
(गुसाईघर)
|
2703002000NRG24050220241206033
|
08/02/2024
|
CHANDA RAM
|
2703002WL031564
|
CHANDA RAM
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982581
|
|
CHANDA RAM
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300212900634000/9930041
(गुसाईघर)
|
2703002000NRG24050220241205939
|
08/02/2024
|
DEU DEVI
|
2703002WL031562
|
DEU DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982572
|
|
DEU WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212900634000/9930044
(गुसाईघर)
|
2703002000NRG24050220241205940
|
08/02/2024
|
mamta
|
2703002WL031562
|
mamta
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982747
|
|
MAMTA WO MAHESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212900634000/9930057
(गुसाईघर)
|
2703002000NRG24050220241206034
|
08/02/2024
|
laxmi
|
2703002WL031564
|
laxmi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356982775
|
|
LAKSHMI WO PRABHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24050220241205879
|
08/02/2024
|
panaram
|
2703002WL031561
|
panaram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982752
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24050220241205880
|
08/02/2024
|
rampeyari
|
2703002WL031561
|
rampeyari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982772
|
|
RAMPYARI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300212900634000/9930080
(गुसाईघर)
|
2703002000NRG24050220241205881
|
08/02/2024
|
KESHAR DEVI
|
2703002WL031561
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982754
|
|
KESAR WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900634000/9930089
(गुसाईघर)
|
2703002000NRG24050220241205941
|
08/02/2024
|
HEM RAJ
|
2703002WL031562
|
HEM RAJ
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982632
|
|
HEMRAJ SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900634000/9930106
(गुसाईघर)
|
2703002000NRG24050220241205789
|
08/02/2024
|
PARMESHVRI
|
2703002WL031559
|
PARMESHVRI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982767
|
|
PRAMESHWARI DEVI WO KAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900634000/9930108
(गुसाईघर)
|
2703002000NRG24050220241205882
|
08/02/2024
|
MOHANI
|
2703002WL031561
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982763
|
|
MOHANI WO ONKAR RAM
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212900634000/9930119
(गुसाईघर)
|
2703002000NRG24050220241205810
|
08/02/2024
|
CHANDA DEVI
|
2703002WL031560
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982630
|
|
CHANDA WO MADAN LAL BRAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212900634000/9930125
(गुसाईघर)
|
2703002000NRG24050220241205811
|
08/02/2024
|
HEMRAJ
|
2703002WL031560
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356982748
|
|
HEMARAJ SO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212900634000/9930135
(गुसाईघर)
|
2703002000NRG24050220241205942
|
08/02/2024
|
CHANDRA
|
2703002WL031562
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982749
|
|
CHANDA DEVI WO BHIV RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300212900634000/9930137
(गुसाईघर)
|
2703002000NRG24050220241205943
|
08/02/2024
|
subhkaran
|
2703002WL031562
|
subhkaran
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982770
|
|
SHUBH KARAN SO KISNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900634000/9930150
(गुसाईघर)
|
2703002000NRG24050220241205945
|
08/02/2024
|
pushpa
|
2703002WL031562
|
pushpa
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356982584
|
|
PUSHPA WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300212900634000/9930151
(गुसाईघर)
|
2703002000NRG24050220241205883
|
08/02/2024
|
guddi
|
2703002WL031561
|
guddi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356982781
|
|
GUDI WO DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212900634000/9930154
(गुसाईघर)
|
2703002000NRG24050220241205946
|
08/02/2024
|
mulran ram
|
2703002WL031562
|
mulran ram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356982636
|
|
MULATANARAM SO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300212900634000/9930157
(गुसाईघर)
|
2703002000NRG24050220241205812
|
08/02/2024
|
SHRAVAN KUMAR
|
2703002WL031560
|
SHRAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356982578
|
|
SHRAVAN KUMAR SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300212900634000/9930179
(गुसाईघर)
|
2703002000NRG24050220241205947
|
08/02/2024
|
RUKHAMA DEVI
|
2703002WL031562
|
RUKHAMA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356982592
|
|
RUKHMA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300212900634000/9930180
(गुसाईघर)
|
2703002000NRG24050220241205949
|
08/02/2024
|
baraja
|
2703002WL031562
|
baraja
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356982575
|
|
BARJI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
229
|
DUNGARGARH
|
RJ-270300212900634000/9930180
(गुसाईघर)
|
2703002000NRG24050220241205948
|
08/02/2024
|
ram narayan
|
2703002WL031562
|
ram narayan
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356982610
|
|
RAM NARAYAN SO TOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300212900634000/9930205
(गुसाईघर)
|
2703002000NRG24050220241205813
|
08/02/2024
|
PUSPA
|
2703002WL031560
|
PUSPA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
31/03/2024
|
|
2356982678
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300212900634000/9930219
(गुसाईघर)
|
2703002000NRG24050220241205814
|
08/02/2024
|
lichma
|
2703002WL031560
|
lichma
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356982753
|
|
LICHMA WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300212900634000/9930220
(गुसाईघर)
|
2703002000NRG24050220241206036
|
08/02/2024
|
prahlad ram
|
2703002WL031564
|
prahlad ram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
31/03/2024
|
|
2356982791
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DUNGARGARH
|
RJ-270300212900634000/9930221
(गुसाईघर)
|
2703002000NRG24050220241206037
|
08/02/2024
|
ASHU RAM
|
2703002WL031564
|
ASHU RAM
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356982579
|
|
ASU RAM CO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300212900634000/9930224
(गुसाईघर)
|
2703002000NRG24050220241205815
|
08/02/2024
|
VIMLA
|
2703002WL031560
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982595
|
|
BIMLA WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300212900634000/9930225
(गुसाईघर)
|
2703002000NRG24050220241206038
|
08/02/2024
|
PARMESHWARI
|
2703002WL031564
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982766
|
|
PRAMESHWARI DEVI WO TOLARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG24050220241205953
|
08/02/2024
|
jasoda
|
2703002WL031562
|
jasoda
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982659
|
|
MS JASODA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG24050220241205952
|
08/02/2024
|
shyamlal
|
2703002WL031562
|
shyamlal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982546
|
|
SHYAM LAL SO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300212900634000/9930685
(गुसाईघर)
|
2703002000NRG24050220241205954
|
08/02/2024
|
nemichand
|
2703002WL031562
|
nemichand
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
30/03/2024
|
|
2356982656
|
|
NEM CHAND S O CHUNNI
|
BANK OF BARODA(606985)
|
|
239
|
DUNGARGARH
|
RJ-270300212900634000/9978153
(गुसाईघर)
|
2703002000NRG24050220241206040
|
08/02/2024
|
AASI DEVI
|
2703002WL031564
|
AASI DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982751
|
|
ASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DUNGARGARH
|
RJ-270300212900634000/9978169
(गुसाईघर)
|
2703002000NRG24050220241206041
|
08/02/2024
|
SANTOSH
|
2703002WL031564
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982670
|
|
SANTOSH WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300212900634000/9980202
(गुसाईघर)
|
2703002000NRG24050220241206042
|
08/02/2024
|
RAMNIWAS
|
2703002WL031564
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982789
|
|
RAM NIWAS SO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300212900634000/9980206
(गुसाईघर)
|
2703002000NRG24050220241206044
|
08/02/2024
|
CHAINA
|
2703002WL031564
|
CHAINA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982672
|
|
CHAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474425
|
474425
|
|
|
|
|
|
|
|
|
243
|
DUNGARGARH
|
RJ-270300212900634000/8039607577
(गुसाईघर)
|
2703002000NRG24050220241205901
|
08/02/2024
|
Raja Ram
|
2703002WL031562
|
Raja Ram
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
31/03/2024
|
|
2356982697
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DUNGARGARH
|
RJ-270300212900634000/8039607591
(गुसाईघर)
|
2703002000NRG24050220241205825
|
08/02/2024
|
lichma
|
2703002WL031561
|
lichma
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982692
|
|
MR LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300212900634000/8039607591
(गुसाईघर)
|
2703002000NRG24050220241205824
|
08/02/2024
|
tulchiram
|
2703002WL031561
|
tulchiram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2356982696
|
|
TULCHIRAM
|
BANK OF BARODA(606985)
|
|
246
|
DUNGARGARH
|
RJ-270300212900634000/8039607635
(गुसाईघर)
|
2703002000NRG24050220241205826
|
08/02/2024
|
rakesh
|
2703002WL031561
|
rakesh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982693
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DUNGARGARH
|
RJ-270300212900634000/8039607664
(गुसाईघर)
|
2703002000NRG24050220241205990
|
08/02/2024
|
kesu ram
|
2703002WL031564
|
kesu ram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982695
|
|
KESHU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DUNGARGARH
|
RJ-270300212900634000/8039607672
(गुसाईघर)
|
2703002000NRG24050220241205991
|
08/02/2024
|
rajuram
|
2703002WL031564
|
rajuram
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
31/03/2024
|
|
2356982694
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DUNGARGARH
|
RJ-270300212900634000/8039607692
(गुसाईघर)
|
2703002000NRG24050220241205993
|
08/02/2024
|
prayag
|
2703002WL031564
|
prayag
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2356982690
|
|
PRYAG MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DUNGARGARH
|
RJ-270300212900634000/99297503
(गुसाईघर)
|
2703002000NRG24050220241205800
|
08/02/2024
|
POKAR RAM
|
2703002WL031560
|
POKAR RAM
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356982691
|
|
POKARRAM SO JIVANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669080
|
669080
|
|
|
|
|
|
|
|