|
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-270300210600641800/50316168
(बरजांगसर)
|
2703002000NRG24051020230708183
|
06/10/2023
|
muniram
|
2703002WL018694
|
muniram
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810373
|
|
MUNNI RAM SO SUKHA R
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/50394361
(बरजांगसर)
|
2703002000NRG24051020230708201
|
06/10/2023
|
Ratan Das
|
2703002WL018694
|
Ratan Das
|
00045
|
BARB0SRIDUN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810372
|
|
RATAN DAS SO KHUMDAS
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/5393266906
(बरजांगसर)
|
2703002000NRG24051020230708229
|
06/10/2023
|
CHHOTU RAM
|
2703002WL018694
|
CHHOTU RAM
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810374
|
|
CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/5393266943
(बरजांगसर)
|
2703002000NRG24051020230708241
|
06/10/2023
|
SUMAN
|
2703002WL018694
|
SUMAN
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810371
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/50395881
(बरजांगसर)
|
2703002000NRG24051020230708209
|
06/10/2023
|
JUGAL KISHOR SIHAG
|
2703002WL018694
|
JUGAL KISHOR SIHAG
|
00048
|
BKID0006670
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810518
|
|
JUGAL KISHOR SIHAG S/O SH. CHENA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/50396728
(बरजांगसर)
|
2703002000NRG24051020230708211
|
06/10/2023
|
gnesaram
|
2703002WL018694
|
gnesaram
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810520
|
|
GANESH RAM S/O RAMURAM
|
BANK OF INDIA(508505)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/9912348
(बरजांगसर)
|
2703002000NRG24051020230708326
|
06/10/2023
|
sohan ram
|
2703002WL018697
|
sohan ram
|
00048
|
BKID0007462
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810521
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/9912235
(बरजांगसर)
|
2703002000NRG24051020230708424
|
06/10/2023
|
mula ram
|
2703002WL018699
|
mula ram
|
00354
|
PUNB0152510
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810375
|
|
MULA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/5393266895
(बरजांगसर)
|
2703002000NRG24051020230708654
|
06/10/2023
|
RAJU SINGH
|
2703002WL018704
|
RAJU SINGH
|
00354
|
PUNB0360400
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388810376
|
|
RAJU SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/5396267063
(बरजांगसर)
|
2703002000NRG24051020230708395
|
06/10/2023
|
SUSHILA
|
2703002WL018699
|
SUSHILA
|
00354
|
PUNB0494700
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810504
|
|
SUSHILA W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/5393266868
(बरजांगसर)
|
2703002000NRG24051020230708225
|
06/10/2023
|
SUMER SINGH
|
2703002WL018694
|
SUMER SINGH
|
00415
|
SBIN0011041
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810516
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/50316212
(बरजांगसर)
|
2703002000NRG24051020230708195
|
06/10/2023
|
ima
|
2703002WL018694
|
ima
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810505
|
|
IMALI DEVI SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/53396738
(बरजांगसर)
|
2703002000NRG24051020230708214
|
06/10/2023
|
bhanwar lal
|
2703002WL018694
|
bhanwar lal
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810507
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/5396267120
(बरजांगसर)
|
2703002000NRG24051020230708408
|
06/10/2023
|
shivlal
|
2703002WL018699
|
shivlal
|
00415
|
SBIN0031141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810511
|
|
SHIVLAL SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/50316225
(बरजांगसर)
|
2703002000NRG24051020230708196
|
06/10/2023
|
kalavati
|
2703002WL018694
|
kalavati
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810509
|
|
MRS KALAVATI I
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/5393266896
(बरजांगसर)
|
2703002000NRG24051020230708228
|
06/10/2023
|
rupa devi
|
2703002WL018694
|
rupa devi
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810512
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/5393266909
(बरजांगसर)
|
2703002000NRG24051020230708233
|
06/10/2023
|
Raju devi
|
2703002WL018694
|
Raju devi
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810513
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210600641800/50316173
(बरजांगसर)
|
2703002000NRG24051020230708187
|
06/10/2023
|
jyani
|
2703002WL018694
|
jyani
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810514
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/50394360
(बरजांगसर)
|
2703002000NRG24051020230708198
|
06/10/2023
|
Jagdish Prasad
|
2703002WL018694
|
Jagdish Prasad
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810506
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641800/5393266866
(बरजांगसर)
|
2703002000NRG24051020230708222
|
06/10/2023
|
PAPPU RAM
|
2703002WL018694
|
PAPPU RAM
|
00415
|
SBIN0032116
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810379
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300210600641800/9912335
(बरजांगसर)
|
2703002000NRG24051020230708320
|
06/10/2023
|
narendra
|
2703002WL018697
|
narendra
|
00415
|
SBIN0032116
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810381
|
|
NARENDRA SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210600641800/5393266865
(बरजांगसर)
|
2703002000NRG24051020230708221
|
06/10/2023
|
SAHI RAM
|
2703002WL018694
|
SAHI RAM
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810508
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641800/5396267059
(बरजांगसर)
|
2703002000NRG24051020230708393
|
06/10/2023
|
Madan gopal
|
2703002WL018699
|
Madan gopal
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810380
|
|
MADAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641800/5396267064
(बरजांगसर)
|
2703002000NRG24051020230708396
|
06/10/2023
|
Bhagwanaram
|
2703002WL018699
|
Bhagwanaram
|
00415
|
SBIN0032267
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810510
|
|
BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210600641800/9912329
(बरजांगसर)
|
2703002000NRG24051020230708317
|
06/10/2023
|
lekhram
|
2703002WL018697
|
lekhram
|
00415
|
SBIN0032267
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810515
|
|
MR LEKHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210600641800/10521538
(बरजांगसर)
|
2703002000NRG24051020230708179
|
06/10/2023
|
purkharam
|
2703002WL018694
|
purkharam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810400
|
|
PURKHA SO PANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641800/50316139
(बरजांगसर)
|
2703002000NRG24051020230708180
|
06/10/2023
|
Hetram
|
2703002WL018694
|
Hetram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810498
|
|
HET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641800/50316143
(बरजांगसर)
|
2703002000NRG24051020230708181
|
06/10/2023
|
Munniram
|
2703002WL018694
|
Munniram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810491
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641800/50316167
(बरजांगसर)
|
2703002000NRG24051020230708182
|
06/10/2023
|
munni ram
|
2703002WL018694
|
munni ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810492
|
|
MUNA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641800/50316168
(बरजांगसर)
|
2703002000NRG24051020230708184
|
06/10/2023
|
maina
|
2703002WL018694
|
maina
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810424
|
|
MENA DEVI WO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641800/50316170
(बरजांगसर)
|
2703002000NRG24051020230708186
|
06/10/2023
|
mali
|
2703002WL018694
|
mali
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810419
|
|
MALI DEVI WOMOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641800/50316170
(बरजांगसर)
|
2703002000NRG24051020230708185
|
06/10/2023
|
motaram
|
2703002WL018694
|
motaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810386
|
|
MOTA RAM SO AMARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641800/50316174
(बरजांगसर)
|
2703002000NRG24051020230708188
|
06/10/2023
|
rati ram
|
2703002WL018694
|
rati ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810488
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641800/50316178
(बरजांगसर)
|
2703002000NRG24051020230708189
|
06/10/2023
|
poonam
|
2703002WL018694
|
poonam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810411
|
|
PUNAM DEVI WORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641800/50316181
(बरजांगसर)
|
2703002000NRG24051020230708190
|
06/10/2023
|
Ram narayan
|
2703002WL018694
|
Ram narayan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810501
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641800/50316194
(बरजांगसर)
|
2703002000NRG24051020230708192
|
06/10/2023
|
dhamali
|
2703002WL018694
|
dhamali
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810443
|
|
DHAMALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641800/50316194
(बरजांगसर)
|
2703002000NRG24051020230708191
|
06/10/2023
|
shiv lal
|
2703002WL018694
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810457
|
|
SEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641800/50316199
(बरजांगसर)
|
2703002000NRG24051020230708193
|
06/10/2023
|
sona
|
2703002WL018694
|
sona
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810449
|
|
SONA DEVI WO HUKAMARAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641800/50316200
(बरजांगसर)
|
2703002000NRG24051020230708313
|
06/10/2023
|
sharda manjhu
|
2703002WL018697
|
sharda manjhu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810427
|
|
SHARDA MANJHU WO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641800/50316201
(बरजांगसर)
|
2703002000NRG24051020230708194
|
06/10/2023
|
Narayan singh
|
2703002WL018694
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810432
|
|
NARAYAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641800/50316227
(बरजांगसर)
|
2703002000NRG24051020230708197
|
06/10/2023
|
surja
|
2703002WL018694
|
surja
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810415
|
|
SURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641800/50393666
(बरजांगसर)
|
2703002000NRG24051020230708370
|
06/10/2023
|
Chanda devi
|
2703002WL018699
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810388
|
|
CHANDA DEVI WO PRABHURAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641800/50393666
(बरजांगसर)
|
2703002000NRG24051020230708369
|
06/10/2023
|
Prabhu ram Soni
|
2703002WL018699
|
Prabhu ram Soni
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810468
|
|
PRABHU RAM SO TULSA
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641800/50394360
(बरजांगसर)
|
2703002000NRG24051020230708199
|
06/10/2023
|
KAMLA
|
2703002WL018694
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810390
|
|
KAMLA DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641800/50394361
(बरजांगसर)
|
2703002000NRG24051020230708200
|
06/10/2023
|
sanju
|
2703002WL018694
|
sanju
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810425
|
|
SANJU DEVI WO RATAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641800/50394576
(बरजांगसर)
|
2703002000NRG24051020230708371
|
06/10/2023
|
shiram
|
2703002WL018699
|
shiram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810455
|
|
SAHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641800/50395478
(बरजांगसर)
|
2703002000NRG24051020230708202
|
06/10/2023
|
sampu
|
2703002WL018694
|
sampu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810439
|
|
SANPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641800/50395480
(बरजांगसर)
|
2703002000NRG24051020230708204
|
06/10/2023
|
CHUNI
|
2703002WL018694
|
CHUNI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810416
|
|
CHUNNI DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641800/50395480
(बरजांगसर)
|
2703002000NRG24051020230708203
|
06/10/2023
|
jethram
|
2703002WL018694
|
jethram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810453
|
|
JETHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641800/50395482
(बरजांगसर)
|
2703002000NRG24051020230708205
|
06/10/2023
|
guddi
|
2703002WL018694
|
guddi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810409
|
|
GUTAKI DEVI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641800/50395876-A
(बरजांगसर)
|
2703002000NRG24051020230708206
|
06/10/2023
|
SUNDAR DEVI
|
2703002WL018694
|
SUNDAR DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810422
|
|
SUNDAR DEVI WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641800/50395880
(बरजांगसर)
|
2703002000NRG24051020230708208
|
06/10/2023
|
jethi devi
|
2703002WL018694
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810405
|
|
JETHI DEVI WO KESHARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641800/50395880
(बरजांगसर)
|
2703002000NRG24051020230708207
|
06/10/2023
|
keshra ram
|
2703002WL018694
|
keshra ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810404
|
|
KESHARA RAM SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641800/50395881
(बरजांगसर)
|
2703002000NRG24051020230708210
|
06/10/2023
|
JASODA DEVI
|
2703002WL018694
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810428
|
|
JASODA DEVI WO JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641800/53396731
(बरजांगसर)
|
2703002000NRG24051020230708212
|
06/10/2023
|
DULA RAM
|
2703002WL018694
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810437
|
|
DULA RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641800/53396733
(बरजांगसर)
|
2703002000NRG24051020230708213
|
06/10/2023
|
ganpat ram
|
2703002WL018694
|
ganpat ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810456
|
|
GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641800/53396738
(बरजांगसर)
|
2703002000NRG24051020230708215
|
06/10/2023
|
dhani devi
|
2703002WL018694
|
dhani devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810470
|
|
DHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641800/53396761
(बरजांगसर)
|
2703002000NRG24051020230708373
|
06/10/2023
|
ashu singh
|
2703002WL018699
|
ashu singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810397
|
|
ASHU SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641800/53396762
(बरजांगसर)
|
2703002000NRG24051020230708216
|
06/10/2023
|
Prabhusingh
|
2703002WL018694
|
Prabhusingh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810393
|
|
PRABHU SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641800/53396768
(बरजांगसर)
|
2703002000NRG24051020230708217
|
06/10/2023
|
manju devi
|
2703002WL018694
|
manju devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810430
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641800/5393266845
(बरजांगसर)
|
2703002000NRG24051020230708218
|
06/10/2023
|
kiran devi
|
2703002WL018694
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810450
|
|
KIRAN DEVI WO SUKHARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641800/5393266848
(बरजांगसर)
|
2703002000NRG24051020230708219
|
06/10/2023
|
chaya devi
|
2703002WL018694
|
chaya devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810451
|
|
CHAYA DEVI WO DHANNA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641800/5393266849
(बरजांगसर)
|
2703002000NRG24051020230708220
|
06/10/2023
|
Kamaram bavri
|
2703002WL018694
|
Kamaram bavri
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810464
|
|
KAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641800/5393266867
(बरजांगसर)
|
2703002000NRG24051020230708223
|
06/10/2023
|
bhanwar lal
|
2703002WL018694
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810496
|
|
BHANWAR LAL NAYAK SO
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641800/5393266867
(बरजांगसर)
|
2703002000NRG24051020230708224
|
06/10/2023
|
KAMALA DEVI
|
2703002WL018694
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810384
|
|
KAMALA DEVI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641800/5393266893
(बरजांगसर)
|
2703002000NRG24051020230708227
|
06/10/2023
|
jasoda devi
|
2703002WL018694
|
jasoda devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810406
|
|
JASODA DEVI WO OP PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641800/5393266893
(बरजांगसर)
|
2703002000NRG24051020230708226
|
06/10/2023
|
omprkash
|
2703002WL018694
|
omprkash
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810465
|
|
OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641800/5393266900
(बरजांगसर)
|
2703002000NRG24051020230708314
|
06/10/2023
|
samli devi
|
2703002WL018697
|
samli devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810420
|
|
SAMLI DEVI WO HARACHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641800/5393266906
(बरजांगसर)
|
2703002000NRG24051020230708230
|
06/10/2023
|
hira devi
|
2703002WL018694
|
hira devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810466
|
|
HIRA DEVI WO CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641800/5393266907
(बरजांगसर)
|
2703002000NRG24051020230708232
|
06/10/2023
|
Pana devi
|
2703002WL018694
|
Pana devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810410
|
|
PANA DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641800/5393266907
(बरजांगसर)
|
2703002000NRG24051020230708231
|
06/10/2023
|
Sahiram
|
2703002WL018694
|
Sahiram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810434
|
|
SAHI RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641800/5393266912
(बरजांगसर)
|
2703002000NRG24051020230708234
|
06/10/2023
|
CHUNARAM
|
2703002WL018694
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810402
|
|
CHUNA RAM SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641800/5393266914
(बरजांगसर)
|
2703002000NRG24051020230708235
|
06/10/2023
|
Sona devi
|
2703002WL018694
|
Sona devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810460
|
|
SONA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641800/5393266917
(बरजांगसर)
|
2703002000NRG24051020230708236
|
06/10/2023
|
SANTOSH
|
2703002WL018694
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810401
|
|
SANTOSH DEVI WO DHERMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641800/5393266928
(बरजांगसर)
|
2703002000NRG24051020230708237
|
06/10/2023
|
girdhari
|
2703002WL018694
|
girdhari
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810436
|
|
GIRDHARI SO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641800/5393266939
(बरजांगसर)
|
2703002000NRG24051020230708238
|
06/10/2023
|
chokharam
|
2703002WL018694
|
chokharam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810475
|
|
CHOKHA RAM SO LIKHAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641800/5393266941
(बरजांगसर)
|
2703002000NRG24051020230708240
|
06/10/2023
|
MENADEVI
|
2703002WL018694
|
MENADEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810412
|
|
MENA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641800/5393266941
(बरजांगसर)
|
2703002000NRG24051020230708239
|
06/10/2023
|
RAMLAL
|
2703002WL018694
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810438
|
|
RAM LAL PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641800/5393266949
(बरजांगसर)
|
2703002000NRG24051020230708243
|
06/10/2023
|
Saroj devi
|
2703002WL018694
|
Saroj devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810493
|
|
SAROJ DEVI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641800/5393266950
(बरजांगसर)
|
2703002000NRG24051020230708244
|
06/10/2023
|
Jagdish parshad
|
2703002WL018694
|
Jagdish parshad
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810435
|
|
JAGDISH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641800/5393266952
(बरजांगसर)
|
2703002000NRG24051020230708374
|
06/10/2023
|
Ram Lal
|
2703002WL018699
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810477
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641800/5393266972
(बरजांगसर)
|
2703002000NRG24051020230708245
|
06/10/2023
|
jagmal
|
2703002WL018694
|
jagmal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810522
|
|
JAGMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641800/5393266972
(बरजांगसर)
|
2703002000NRG24051020230708246
|
06/10/2023
|
Saroj
|
2703002WL018694
|
Saroj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810421
|
|
Saroj
|
INDUSIND BANK(607189)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641800/5393266973
(बरजांगसर)
|
2703002000NRG24051020230708248
|
06/10/2023
|
geeta devi
|
2703002WL018694
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810407
|
|
GITA DEVI WO KESHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641800/5393266973
(बरजांगसर)
|
2703002000NRG24051020230708247
|
06/10/2023
|
kesar ram
|
2703002WL018694
|
kesar ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810392
|
|
KESAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641800/539326835
(बरजांगसर)
|
2703002000NRG24051020230708375
|
06/10/2023
|
BHAGIRATH
|
2703002WL018699
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810433
|
|
BHAGIRATH SO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641800/539326835
(बरजांगसर)
|
2703002000NRG24051020230708376
|
06/10/2023
|
SAVITRI
|
2703002WL018699
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810431
|
|
SAVITRI DEVI WO BHAGIRATH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641800/53936790
(बरजांगसर)
|
2703002000NRG24051020230708377
|
06/10/2023
|
basnti
|
2703002WL018699
|
basnti
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810445
|
|
BASANTI WO BULA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641800/53936791
(बरजांगसर)
|
2703002000NRG24051020230708378
|
06/10/2023
|
saroj
|
2703002WL018699
|
saroj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810461
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641800/5396266999
(बरजांगसर)
|
2703002000NRG24051020230708655
|
06/10/2023
|
Sardul singh
|
2703002WL018704
|
Sardul singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388810486
|
|
MR SADUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641800/5396267006
(बरजांगसर)
|
2703002000NRG24051020230708379
|
06/10/2023
|
Budhi
|
2703002WL018699
|
Budhi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810459
|
|
BUDHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641800/5396267012
(बरजांगसर)
|
2703002000NRG24051020230708380
|
06/10/2023
|
mali devi
|
2703002WL018699
|
mali devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810483
|
|
MALI DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641800/5396267018
(बरजांगसर)
|
2703002000NRG24051020230708381
|
06/10/2023
|
Omsingh
|
2703002WL018699
|
Omsingh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810480
|
|
OM SINGH SO MAL SING
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641800/5396267023
(बरजांगसर)
|
2703002000NRG24051020230708383
|
06/10/2023
|
Nanu ram
|
2703002WL018699
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810494
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641800/5396267024
(बरजांगसर)
|
2703002000NRG24051020230708384
|
06/10/2023
|
Jagdish parshad
|
2703002WL018699
|
Jagdish parshad
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7388810485
|
|
JAGDISH PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641800/5396267025
(बरजांगसर)
|
2703002000NRG24051020230708385
|
06/10/2023
|
Khinya Ram Jat
|
2703002WL018699
|
Khinya Ram Jat
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810440
|
|
KHINYA RAM SO HIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641800/5396267036
(बरजांगसर)
|
2703002000NRG24051020230708386
|
06/10/2023
|
ANNI DEVI
|
2703002WL018699
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810454
|
|
ANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641800/5396267038
(बरजांगसर)
|
2703002000NRG24051020230708387
|
06/10/2023
|
kojaram
|
2703002WL018699
|
kojaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810484
|
|
KOJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641800/5396267041
(बरजांगसर)
|
2703002000NRG24051020230708389
|
06/10/2023
|
Lichhma
|
2703002WL018699
|
Lichhma
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810472
|
|
LICHHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641800/5396267041
(बरजांगसर)
|
2703002000NRG24051020230708388
|
06/10/2023
|
Nanu ram
|
2703002WL018699
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810479
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24051020230708390
|
06/10/2023
|
koja ram
|
2703002WL018699
|
koja ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810473
|
|
Koja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24051020230708391
|
06/10/2023
|
Sanju devi
|
2703002WL018699
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810474
|
|
SANJU DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641800/5396267056
(बरजांगसर)
|
2703002000NRG24051020230708392
|
06/10/2023
|
Mamraj
|
2703002WL018699
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810476
|
|
MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641800/5396267061
(बरजांगसर)
|
2703002000NRG24051020230708394
|
06/10/2023
|
SHARDA
|
2703002WL018699
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810418
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641800/5396267068
(बरजांगसर)
|
2703002000NRG24051020230708397
|
06/10/2023
|
Narayanram
|
2703002WL018699
|
Narayanram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810499
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641800/5396267073
(बरजांगसर)
|
2703002000NRG24051020230708399
|
06/10/2023
|
duli devi
|
2703002WL018699
|
duli devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810471
|
|
DULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641800/5396267073
(बरजांगसर)
|
2703002000NRG24051020230708398
|
06/10/2023
|
jetha ram
|
2703002WL018699
|
jetha ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810447
|
|
JETHARAM MEGHWAL SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641800/5396267077
(बरजांगसर)
|
2703002000NRG24051020230708400
|
06/10/2023
|
Papuram
|
2703002WL018699
|
Papuram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810503
|
|
PAPPU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641800/5396267079
(बरजांगसर)
|
2703002000NRG24051020230708403
|
06/10/2023
|
kali devi
|
2703002WL018699
|
kali devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810426
|
|
KALI WO TILOKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641800/5396267082
(बरजांगसर)
|
2703002000NRG24051020230708404
|
06/10/2023
|
Bajrang lal
|
2703002WL018699
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810387
|
|
BAJRANG LAL S/O DHAN DAS
|
UCO BANK(607066)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641800/5396267082
(बरजांगसर)
|
2703002000NRG24051020230708405
|
06/10/2023
|
Maya
|
2703002WL018699
|
Maya
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810389
|
|
MAYA DEVI W/O BAJRANG LAL SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641800/5396267094
(बरजांगसर)
|
2703002000NRG24051020230708406
|
06/10/2023
|
Prabhuram
|
2703002WL018699
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810497
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641800/5396267101
(बरजांगसर)
|
2703002000NRG24051020230708407
|
06/10/2023
|
Nisha Kanwar
|
2703002WL018699
|
Nisha Kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810446
|
|
NISHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641800/5396267130
(बरजांगसर)
|
2703002000NRG24051020230708409
|
06/10/2023
|
Hariram
|
2703002WL018699
|
Hariram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810469
|
|
HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641800/9912001
(बरजांगसर)
|
2703002000NRG24051020230708411
|
06/10/2023
|
bharuram
|
2703002WL018699
|
bharuram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810490
|
|
BHARU RAM SO JIWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641800/9912042
(बरजांगसर)
|
2703002000NRG24051020230708412
|
06/10/2023
|
klushbu singh
|
2703002WL018699
|
klushbu singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810383
|
|
KHUSHBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641800/9912044
(बरजांगसर)
|
2703002000NRG24051020230708413
|
06/10/2023
|
KUSHALSINGH
|
2703002WL018699
|
KUSHALSINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810399
|
|
KUSHAL SINGH SO DHANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641800/9912089-A
(बरजांगसर)
|
2703002000NRG24051020230708315
|
06/10/2023
|
Rewant ram
|
2703002WL018697
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810500
|
|
REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641800/9912099
(बरजांगसर)
|
2703002000NRG24051020230708414
|
06/10/2023
|
panchu
|
2703002WL018699
|
panchu
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810442
|
|
Panchu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641800/9912122
(बरजांगसर)
|
2703002000NRG24051020230708415
|
06/10/2023
|
bhadu
|
2703002WL018699
|
bhadu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810391
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641800/9912135
(बरजांगसर)
|
2703002000NRG24051020230708416
|
06/10/2023
|
bhuda ram
|
2703002WL018699
|
bhuda ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810452
|
|
BUDHA RAM SO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641800/9912135
(बरजांगसर)
|
2703002000NRG24051020230708417
|
06/10/2023
|
maghi
|
2703002WL018699
|
maghi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810394
|
|
MAGHI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641800/9912220
(बरजांगसर)
|
2703002000NRG24051020230708418
|
06/10/2023
|
RAM LAL
|
2703002WL018699
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810403
|
|
RAM LAL SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641800/9912220
(बरजांगसर)
|
2703002000NRG24051020230708419
|
06/10/2023
|
Santu
|
2703002WL018699
|
Santu
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810444
|
|
SANTU DEVI WO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641800/9912223
(बरजांगसर)
|
2703002000NRG24051020230708420
|
06/10/2023
|
Gordhan
|
2703002WL018699
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810489
|
|
GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641800/9912223
(बरजांगसर)
|
2703002000NRG24051020230708421
|
06/10/2023
|
vimala
|
2703002WL018699
|
vimala
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810417
|
|
BIMLA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002000NRG24051020230708656
|
06/10/2023
|
puri
|
2703002WL018704
|
puri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388810413
|
|
PURA DEVI WOBHEEYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641800/9912234
(बरजांगसर)
|
2703002000NRG24051020230708423
|
06/10/2023
|
Jesa ram
|
2703002WL018699
|
Jesa ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810458
|
|
JESARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641800/9912241
(बरजांगसर)
|
2703002000NRG24051020230708425
|
06/10/2023
|
Ramdev
|
2703002WL018699
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810463
|
|
RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641800/9912250
(बरजांगसर)
|
2703002000NRG24051020230708426
|
06/10/2023
|
CHAINA
|
2703002WL018699
|
CHAINA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810408
|
|
CHENI DEVIWO HANUMANARAMMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641800/9912254
(बरजांगसर)
|
2703002000NRG24051020230708427
|
06/10/2023
|
ARJUN RAM
|
2703002WL018699
|
ARJUN RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810398
|
|
ARJUN RAM SO GANGA R
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641800/9912258
(बरजांगसर)
|
2703002000NRG24051020230708428
|
06/10/2023
|
Laxmanram
|
2703002WL018699
|
Laxmanram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810487
|
|
LAXMAN RAM S/O PURKHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641800/9912261
(बरजांगसर)
|
2703002000NRG24051020230708429
|
06/10/2023
|
ANNI
|
2703002WL018699
|
ANNI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810478
|
|
ANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641800/9912286
(बरजांगसर)
|
2703002000NRG24051020230708316
|
06/10/2023
|
Chuki
|
2703002WL018697
|
Chuki
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810482
|
|
CHUKI DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641800/9912288
(बरजांगसर)
|
2703002000NRG24051020230708430
|
06/10/2023
|
Kanaram
|
2703002WL018699
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810414
|
|
KANA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641800/9912301
(बरजांगसर)
|
2703002000NRG24051020230708431
|
06/10/2023
|
chena ram
|
2703002WL018699
|
chena ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810441
|
|
CHENA RAM SIYAG SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641800/9912301
(बरजांगसर)
|
2703002000NRG24051020230708432
|
06/10/2023
|
GANGA
|
2703002WL018699
|
GANGA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810429
|
|
GANGA DEVI WO CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641800/9912333
(बरजांगसर)
|
2703002000NRG24051020230708657
|
06/10/2023
|
shiv ratan
|
2703002WL018704
|
shiv ratan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388810462
|
|
SHIV RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641800/9912334
(बरजांगसर)
|
2703002000NRG24051020230708319
|
06/10/2023
|
Shaitan Singh
|
2703002WL018697
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810481
|
|
SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641800/9912339
(बरजांगसर)
|
2703002000NRG24051020230708321
|
06/10/2023
|
annaram
|
2703002WL018697
|
annaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810385
|
|
Anna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641800/9912341
(बरजांगसर)
|
2703002000NRG24051020230708323
|
06/10/2023
|
kalu ram
|
2703002WL018697
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810467
|
|
KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641800/9912345
(बरजांगसर)
|
2703002000NRG24051020230708325
|
06/10/2023
|
madan lal
|
2703002WL018697
|
madan lal
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810502
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641800/9912351
(बरजांगसर)
|
2703002000NRG24051020230708327
|
06/10/2023
|
neku singh
|
2703002WL018697
|
neku singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810523
|
|
NEKU SINGH SO PAPPU
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641800/9912359
(बरजांगसर)
|
2703002000NRG24051020230708433
|
06/10/2023
|
guna ram
|
2703002WL018699
|
guna ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810448
|
|
GUNA RAM SO SHERARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641800/9912359
(बरजांगसर)
|
2703002000NRG24051020230708434
|
06/10/2023
|
ishwari devi
|
2703002WL018699
|
ishwari devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388810423
|
|
Ishawari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641800/9912369
(बरजांगसर)
|
2703002000NRG24051020230708331
|
06/10/2023
|
birbal
|
2703002WL018697
|
birbal
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810382
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641800/9968373
(बरजांगसर)
|
2703002000NRG24051020230708435
|
06/10/2023
|
jaisa ram
|
2703002WL018699
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810395
|
|
JESA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641800/9968373
(बरजांगसर)
|
2703002000NRG24051020230708436
|
06/10/2023
|
shanti
|
2703002WL018699
|
shanti
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810396
|
|
SHANTI WO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212600641200/9975478
(जाखासर)
|
2703002000NRG24051020230708438
|
06/10/2023
|
chuki
|
2703002WL018699
|
chuki
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810517
|
|
MRS CHUKEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212600641200/9975478
(जाखासर)
|
2703002000NRG24051020230708437
|
06/10/2023
|
Uma Ram
|
2703002WL018699
|
Uma Ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388810495
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306245
|
306245
|
|
|
|
|
|
|
|
|
151
|
DUNGARGARH
|
RJ-270300210600641800/9912364
(बरजांगसर)
|
2703002000NRG24051020230708328
|
06/10/2023
|
Vikram Swami
|
2703002WL018697
|
Vikram Swami
|
00689
|
AUBL0002266
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810378
|
|
MR VIKRAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641800/9912366
(बरजांगसर)
|
2703002000NRG24051020230708329
|
06/10/2023
|
Gangaram
|
2703002WL018697
|
Gangaram
|
00689
|
AUBL0002266
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810377
|
|
GANGA RAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300210600641800/50316161-A
(बरजांगसर)
|
2703002000NRG24051020230708312
|
06/10/2023
|
SITA ram
|
2703002WL018697
|
SITA ram
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810367
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641800/5396267020
(बरजांगसर)
|
2703002000NRG24051020230708382
|
06/10/2023
|
chhelu singh
|
2703002WL018699
|
chhelu singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810365
|
|
CHHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641800/5396267135
(बरजांगसर)
|
2703002000NRG24051020230708410
|
06/10/2023
|
Kishan singh
|
2703002WL018699
|
Kishan singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810364
|
|
KISAN SINGH SO BACHHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641800/9912332
(बरजांगसर)
|
2703002000NRG24051020230708318
|
06/10/2023
|
lalita
|
2703002WL018697
|
lalita
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810368
|
|
LALITA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DUNGARGARH
|
RJ-270300210600641800/9912340
(बरजांगसर)
|
2703002000NRG24051020230708322
|
06/10/2023
|
bhawr lal
|
2703002WL018697
|
bhawr lal
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810366
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DUNGARGARH
|
RJ-270300210600641800/9912342
(बरजांगसर)
|
2703002000NRG24051020230708324
|
06/10/2023
|
om prakesh
|
2703002WL018697
|
om prakesh
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810369
|
|
OMPRAKASH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300210600641800/9912368
(बरजांगसर)
|
2703002000NRG24051020230708330
|
06/10/2023
|
Ajit Singh
|
2703002WL018697
|
Ajit Singh
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7388810370
|
|
AJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
160
|
DUNGARGARH
|
RJ-270300210600641800/5396267079
(बरजांगसर)
|
2703002000NRG24051020230708402
|
06/10/2023
|
Tilokaram
|
2703002WL018699
|
Tilokaram
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388810519
|
|
TILOKA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382690
|
382690
|
|
|
|
|
|
|
|