|
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-270300210400633800/50303264
(ठुकरियासर)
|
2703002000NRG24180720230332206
|
19/07/2023
|
suman
|
2703002WL008813
|
suman
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333243
|
|
SUMAN WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50303269
(ठुकरियासर)
|
2703002000NRG24180720230332213
|
19/07/2023
|
parasa ram
|
2703002WL008813
|
parasa ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333245
|
|
Parasa Ram
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/5031054489
(ठुकरियासर)
|
2703002000NRG24180720230332261
|
19/07/2023
|
chanda kanwar
|
2703002WL008813
|
chanda kanwar
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333244
|
|
chanda kanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/50710748
(ठुकरियासर)
|
2703002000NRG24180720230332303
|
19/07/2023
|
paratu khan
|
2703002WL008813
|
paratu khan
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333242
|
|
PARTU KHA MIRASI SO DHANE KHA MIRASI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/7011525
(ठुकरियासर)
|
2703002000NRG24180720230332307
|
19/07/2023
|
mukhram
|
2703002WL008813
|
mukhram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333241
|
|
MUKHA RAM SO ASHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/9904034
(ठुकरियासर)
|
2703002000NRG24180720230332317
|
19/07/2023
|
isvar ram
|
2703002WL008813
|
isvar ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333240
|
|
ISAR RAM JAT SO LALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/9904541
(ठुकरियासर)
|
2703002000NRG24180720230332384
|
19/07/2023
|
GANGARAM
|
2703002WL008813
|
GANGARAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773333403
|
|
GANGA RAM MEGHWAL SO KODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/105121564
(ठुकरियासर)
|
2703002000NRG24180720230332195
|
19/07/2023
|
Shiv
|
2703002WL008813
|
Shiv
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333442
|
|
SHIV RATAN S/O HARIRAM SUTHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/50310553
(ठुकरियासर)
|
2703002000NRG24180720230332266
|
19/07/2023
|
BUDHA RAM
|
2703002WL008813
|
BUDHA RAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773333416
|
|
Budha Ram
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/50392889
(ठुकरियासर)
|
2703002000NRG24180720230332280
|
19/07/2023
|
SHRAWANI
|
2703002WL008813
|
SHRAWANI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333256
|
|
SHRWANI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/50392927
(ठुकरियासर)
|
2703002000NRG24180720230332281
|
19/07/2023
|
hadman
|
2703002WL008813
|
hadman
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333412
|
|
HADMANA S/O MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/50396041
(ठुकरियासर)
|
2703002000NRG24180720230332290
|
19/07/2023
|
KANHAIYALAL
|
2703002WL008813
|
KANHAIYALAL
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333257
|
|
KANHAIYA LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/50396041
(ठुकरियासर)
|
2703002000NRG24180720230332291
|
19/07/2023
|
SHARDA
|
2703002WL008813
|
SHARDA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333260
|
|
SHARDA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/50396042
(ठुकरियासर)
|
2703002000NRG24180720230332293
|
19/07/2023
|
RAMI
|
2703002WL008813
|
RAMI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333248
|
|
RAMI DEVI WO TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/9904158
(ठुकरियासर)
|
2703002000NRG24180720230332337
|
19/07/2023
|
mangej
|
2703002WL008813
|
mangej
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333250
|
|
MANGEJ KANWAR WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/9904159
(ठुकरियासर)
|
2703002000NRG24180720230332338
|
19/07/2023
|
SARDA
|
2703002WL008813
|
SARDA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333414
|
|
SARDA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/9904162
(ठुकरियासर)
|
2703002000NRG24180720230332341
|
19/07/2023
|
BHAGIRATH PARSAD
|
2703002WL008813
|
BHAGIRATH PARSAD
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333415
|
|
BHAGIRATH PRASAD SHARMA SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/9904238
(ठुकरियासर)
|
2703002000NRG24180720230332352
|
19/07/2023
|
teeza
|
2703002WL008813
|
teeza
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333251
|
|
TIJA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/9904284
(ठुकरियासर)
|
2703002000NRG24180720230332357
|
19/07/2023
|
OM PRAKSH
|
2703002WL008813
|
OM PRAKSH
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773333410
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/9904285
(ठुकरियासर)
|
2703002000NRG24180720230332359
|
19/07/2023
|
KAMLA
|
2703002WL008813
|
KAMLA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333258
|
|
KAMALA . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210400633800/9904285
(ठुकरियासर)
|
2703002000NRG24180720230332358
|
19/07/2023
|
MALARAM
|
2703002WL008813
|
MALARAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773333413
|
|
MALA RAM S/O SROOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210400633800/9904286
(ठुकरियासर)
|
2703002000NRG24180720230332361
|
19/07/2023
|
Badu
|
2703002WL008813
|
Badu
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333259
|
|
BADHU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300210400633800/9904286
(ठुकरियासर)
|
2703002000NRG24180720230332360
|
19/07/2023
|
HEMARAM
|
2703002WL008813
|
HEMARAM
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
23/08/2023
|
|
4773333253
|
|
HEMA RAM S/O SROOPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210400633800/9904361
(ठुकरियासर)
|
2703002000NRG24180720230332366
|
19/07/2023
|
GUDDI
|
2703002WL008813
|
GUDDI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333254
|
|
GUDY W/O AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210400633800/9904447
(ठुकरियासर)
|
2703002000NRG24180720230332374
|
19/07/2023
|
ARJA RAM
|
2703002WL008813
|
ARJA RAM
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333249
|
|
ARJUN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210400633800/9904565
(ठुकरियासर)
|
2703002000NRG24180720230332386
|
19/07/2023
|
CHAMPA DEVI
|
2703002WL008813
|
CHAMPA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333411
|
|
CHAMPA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210400633800/9904718
(ठुकरियासर)
|
2703002000NRG24180720230332404
|
19/07/2023
|
rupi
|
2703002WL008813
|
rupi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333252
|
|
RUPI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210400633800/9905415
(ठुकरियासर)
|
2703002000NRG24180720230332407
|
19/07/2023
|
mangi
|
2703002WL008813
|
mangi
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333255
|
|
MANGI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210400633800/5031054474
(ठुकरियासर)
|
2703002000NRG24180720230332256
|
19/07/2023
|
Basanti
|
2703002WL008813
|
Basanti
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333247
|
|
BASANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210400633800/9904102
(ठुकरियासर)
|
2703002000NRG24180720230332324
|
19/07/2023
|
omprakash
|
2703002WL008813
|
omprakash
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333246
|
|
OM PRAKASH SHARMA SO SATYANARYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210400633800/50310365
(ठुकरियासर)
|
2703002000NRG24180720230332215
|
19/07/2023
|
RAMKARN
|
2703002WL008813
|
RAMKARN
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333409
|
|
RAMKARAN SARANS / O KESHARARAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210400633800/5031054441
(ठुकरियासर)
|
2703002000NRG24180720230332251
|
19/07/2023
|
bhaniram
|
2703002WL008813
|
bhaniram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333262
|
|
BHANI RAM KARWASARA S/O BHINYA RAM KARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210400633800/50396042
(ठुकरियासर)
|
2703002000NRG24180720230332292
|
19/07/2023
|
TULCHARAM
|
2703002WL008813
|
TULCHARAM
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333264
|
|
MR TULCHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210400633800/5040318
(ठुकरियासर)
|
2703002000NRG24180720230332300
|
19/07/2023
|
Gopal ram
|
2703002WL008813
|
Gopal ram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333263
|
|
GOPAL RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210400633800/9904208
(ठुकरियासर)
|
2703002000NRG24180720230332347
|
19/07/2023
|
Hetram
|
2703002WL008813
|
Hetram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333408
|
|
HETRAM S/O TIKU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210400633800/9904246
(ठुकरियासर)
|
2703002000NRG24180720230332355
|
19/07/2023
|
lalaram
|
2703002WL008813
|
lalaram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333261
|
|
LALARAM KARWASRA S/O BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210400633800/5011908-A
(ठुकरियासर)
|
2703002000NRG24180720230332197
|
19/07/2023
|
sitaram
|
2703002WL008813
|
sitaram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333431
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300210400633800/50310408
(ठुकरियासर)
|
2703002000NRG24180720230332222
|
19/07/2023
|
Mangi lal
|
2703002WL008813
|
Mangi lal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333432
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210400633800/5031054414
(ठुकरियासर)
|
2703002000NRG24180720230332244
|
19/07/2023
|
Kojaram
|
2703002WL008813
|
Kojaram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773333434
|
|
MR KOJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210400633800/5031054431
(ठुकरियासर)
|
2703002000NRG24180720230332247
|
19/07/2023
|
santosh kumar
|
2703002WL008813
|
santosh kumar
|
00415
|
SBIN0031141
|
3000
|
3000
|
Rejected
|
23/08/2023
|
|
4773333440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210400633800/5031054480
(ठुकरियासर)
|
2703002000NRG24180720230332257
|
19/07/2023
|
Mukh ram
|
2703002WL008813
|
Mukh ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333435
|
|
MUKHA RAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210400633800/5031054485
(ठुकरियासर)
|
2703002000NRG24180720230332259
|
19/07/2023
|
santosh kumar saran
|
2703002WL008813
|
santosh kumar saran
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333441
|
|
MR SANTOSH KUMAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210400633800/5031437
(ठुकरियासर)
|
2703002000NRG24180720230332270
|
19/07/2023
|
rafiq
|
2703002WL008813
|
rafiq
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333438
|
|
RAFIQ MOHAMMAD S/O IBRAHIM MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210400633800/71403127
(ठुकरियासर)
|
2703002000NRG24180720230332312
|
19/07/2023
|
chandaram nai
|
2703002WL008813
|
chandaram nai
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333436
|
|
MR CHANDA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210400633800/99315340
(ठुकरियासर)
|
2703002000NRG24180720230332411
|
19/07/2023
|
Pura Ram
|
2703002WL008813
|
Pura Ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333437
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210400633800/99500012
(ठुकरियासर)
|
2703002000NRG24180720230332414
|
19/07/2023
|
Sahi Ram
|
2703002WL008813
|
Sahi Ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333433
|
|
SURJA RAM JAT SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210400633800/50303268
(ठुकरियासर)
|
2703002000NRG24180720230332211
|
19/07/2023
|
hanuman prsad
|
2703002WL008813
|
hanuman prsad
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333439
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210400633800/70115829
(ठुकरियासर)
|
2703002000NRG24180720230332308
|
19/07/2023
|
Birbal Ram
|
2703002WL008813
|
Birbal Ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333265
|
|
BIRBAL RAM GODARA SO DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210400633800/70115829
(ठुकरियासर)
|
2703002000NRG24180720230332309
|
19/07/2023
|
Lali
|
2703002WL008813
|
Lali
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333266
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210400633800/9904462
(ठुकरियासर)
|
2703002000NRG24180720230332378
|
19/07/2023
|
KARMA
|
2703002WL008813
|
KARMA
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333430
|
|
KARMA DEVI WO SOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210400633800/105121564
(ठुकरियासर)
|
2703002000NRG24180720230332196
|
19/07/2023
|
monika
|
2703002WL008813
|
monika
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333364
|
|
MONIKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210400633800/5011908-A
(ठुकरियासर)
|
2703002000NRG24180720230332198
|
19/07/2023
|
punam
|
2703002WL008813
|
punam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333291
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300210400633800/50303252
(ठुकरियासर)
|
2703002000NRG24180720230332200
|
19/07/2023
|
monika kanwar
|
2703002WL008813
|
monika kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333422
|
|
MONIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210400633800/50303259
(ठुकरियासर)
|
2703002000NRG24180720230332202
|
19/07/2023
|
aarti suthar
|
2703002WL008813
|
aarti suthar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333420
|
|
AARTI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210400633800/50303266
(ठुकरियासर)
|
2703002000NRG24180720230332208
|
19/07/2023
|
bhagwan singh
|
2703002WL008813
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4773333428
|
|
BHAGAWAN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210400633800/50303266
(ठुकरियासर)
|
2703002000NRG24180720230332209
|
19/07/2023
|
jasoda kanwar
|
2703002WL008813
|
jasoda kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333354
|
|
JASODA KANWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210400633800/50303267
(ठुकरियासर)
|
2703002000NRG24180720230332210
|
19/07/2023
|
krishana motsara
|
2703002WL008813
|
krishana motsara
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333418
|
|
KRISHAN MOTSARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210400633800/50303268
(ठुकरियासर)
|
2703002000NRG24180720230332212
|
19/07/2023
|
sarbati devi
|
2703002WL008813
|
sarbati devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333359
|
|
SARBATI DEVI WO HANUMAN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210400633800/50310327
(ठुकरियासर)
|
2703002000NRG24180720230332214
|
19/07/2023
|
Koju ram
|
2703002WL008813
|
Koju ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773333382
|
|
KOJU RAM JAT SO NANU RAM BHAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210400633800/50310370
(ठुकरियासर)
|
2703002000NRG24180720230332216
|
19/07/2023
|
duli
|
2703002WL008813
|
duli
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333393
|
|
DULAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210400633800/50310382
(ठुकरियासर)
|
2703002000NRG24180720230332218
|
19/07/2023
|
PERMASHWARI
|
2703002WL008813
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333341
|
|
PARMESHWARI WO GANGARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210400633800/50310399
(ठुकरियासर)
|
2703002000NRG24180720230332220
|
19/07/2023
|
rewanti
|
2703002WL008813
|
rewanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333311
|
|
REWANTI DEVI WO LIGATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210400633800/50310401
(ठुकरियासर)
|
2703002000NRG24180720230332221
|
19/07/2023
|
mangher
|
2703002WL008813
|
mangher
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333389
|
|
MANOHARI WO HANMAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210400633800/50310409
(ठुकरियासर)
|
2703002000NRG24180720230332223
|
19/07/2023
|
LICHAMA
|
2703002WL008813
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333426
|
|
LICHHMA DEVI WO ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210400633800/50310433
(ठुकरियासर)
|
2703002000NRG24180720230332224
|
19/07/2023
|
saroj
|
2703002WL008813
|
saroj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333284
|
|
SAROJ WO SHRWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210400633800/50310472
(ठुकरियासर)
|
2703002000NRG24180720230332225
|
19/07/2023
|
rakesh
|
2703002WL008813
|
rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333423
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210400633800/50310484
(ठुकरियासर)
|
2703002000NRG24180720230332226
|
19/07/2023
|
parma devi
|
2703002WL008813
|
parma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333427
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210400633800/50310494
(ठुकरियासर)
|
2703002000NRG24180720230332227
|
19/07/2023
|
SANTOSH
|
2703002WL008813
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333318
|
|
SANTOSHDEVI WOCHUNNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210400633800/50310502
(ठुकरियासर)
|
2703002000NRG24180720230332228
|
19/07/2023
|
hanuman singh
|
2703002WL008813
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333429
|
|
HANUMAN SINGH SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210400633800/50310511-A
(ठुकरियासर)
|
2703002000NRG24180720230332230
|
19/07/2023
|
lichama
|
2703002WL008813
|
lichama
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333315
|
|
LICHAMA WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210400633800/50310529
(ठुकरियासर)
|
2703002000NRG24180720230332231
|
19/07/2023
|
ganga
|
2703002WL008813
|
ganga
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333356
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210400633800/5031054317
(ठुकरियासर)
|
2703002000NRG24180720230332232
|
19/07/2023
|
gora devi
|
2703002WL008813
|
gora devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333299
|
|
GORA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210400633800/5031054336
(ठुकरियासर)
|
2703002000NRG24180720230332234
|
19/07/2023
|
mona
|
2703002WL008813
|
mona
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333334
|
|
MONA WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210400633800/5031054341
(ठुकरियासर)
|
2703002000NRG24180720230332235
|
19/07/2023
|
kanaram
|
2703002WL008813
|
kanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333374
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210400633800/5031054346
(ठुकरियासर)
|
2703002000NRG24180720230332236
|
19/07/2023
|
GUDDI
|
2703002WL008813
|
GUDDI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333335
|
|
GUDDI WOPRAVTHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210400633800/5031054364
(ठुकरियासर)
|
2703002000NRG24180720230332237
|
19/07/2023
|
lichhama devi
|
2703002WL008813
|
lichhama devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333377
|
|
LICHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210400633800/5031054366
(ठुकरियासर)
|
2703002000NRG24180720230332238
|
19/07/2023
|
tulachha devi
|
2703002WL008813
|
tulachha devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333376
|
|
TULACHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210400633800/5031054385
(ठुकरियासर)
|
2703002000NRG24180720230332239
|
19/07/2023
|
ramu
|
2703002WL008813
|
ramu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333375
|
|
RAMU BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210400633800/5031054393
(ठुकरियासर)
|
2703002000NRG24180720230332240
|
19/07/2023
|
munni devi
|
2703002WL008813
|
munni devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333310
|
|
MUNNI DEVI WO BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210400633800/5031054398
(ठुकरियासर)
|
2703002000NRG24180720230332242
|
19/07/2023
|
geeta devi
|
2703002WL008813
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333304
|
|
GEETA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210400633800/5031054398
(ठुकरियासर)
|
2703002000NRG24180720230332241
|
19/07/2023
|
mahaveer
|
2703002WL008813
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333268
|
|
MR MAHAVEER PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210400633800/5031054409
(ठुकरियासर)
|
2703002000NRG24180720230332243
|
19/07/2023
|
shankarlal
|
2703002WL008813
|
shankarlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333316
|
|
SHANKARLAL S\O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300210400633800/5031054427
(ठुकरियासर)
|
2703002000NRG24180720230332246
|
19/07/2023
|
indra devi
|
2703002WL008813
|
indra devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333366
|
|
INDRA SHARMA WO RAM NIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210400633800/5031054427
(ठुकरियासर)
|
2703002000NRG24180720230332245
|
19/07/2023
|
ram niwas
|
2703002WL008813
|
ram niwas
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333365
|
|
RAM NIWAS SHARMA
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300210400633800/5031054431
(ठुकरियासर)
|
2703002000NRG24180720230332248
|
19/07/2023
|
sumitra devi
|
2703002WL008813
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333346
|
|
SUMITRA WO SANTOSH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210400633800/5031054438
(ठुकरियासर)
|
2703002000NRG24180720230332249
|
19/07/2023
|
nemichand
|
2703002WL008813
|
nemichand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333361
|
|
NEMICHAND SUTHAR SO KISTURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210400633800/5031054438
(ठुकरियासर)
|
2703002000NRG24180720230332250
|
19/07/2023
|
radha devi
|
2703002WL008813
|
radha devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333350
|
|
RADHA WO NEMARAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210400633800/5031054441
(ठुकरियासर)
|
2703002000NRG24180720230332252
|
19/07/2023
|
meera devi
|
2703002WL008813
|
meera devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333322
|
|
MEERA WOBHANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210400633800/5031054462
(ठुकरियासर)
|
2703002000NRG24180720230332254
|
19/07/2023
|
sita ram
|
2703002WL008813
|
sita ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333379
|
|
SITARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210400633800/5031054484
(ठुकरियासर)
|
2703002000NRG24180720230332258
|
19/07/2023
|
pana devi
|
2703002WL008813
|
pana devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333289
|
|
PANA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210400633800/5031054487
(ठुकरियासर)
|
2703002000NRG24180720230332260
|
19/07/2023
|
rekha kanwar
|
2703002WL008813
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333278
|
|
rekha kanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300210400633800/5031054506
(ठुकरियासर)
|
2703002000NRG24180720230332262
|
19/07/2023
|
Sarla Devi
|
2703002WL008813
|
Sarla Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333384
|
|
SARLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210400633800/5031054507
(ठुकरियासर)
|
2703002000NRG24180720230332263
|
19/07/2023
|
Jashoda
|
2703002WL008813
|
Jashoda
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333373
|
|
JASHODA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210400633800/5031054510
(ठुकरियासर)
|
2703002000NRG24180720230332265
|
19/07/2023
|
sumitra
|
2703002WL008813
|
sumitra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333381
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210400633800/5031054510
(ठुकरियासर)
|
2703002000NRG24180720230332264
|
19/07/2023
|
Taliram
|
2703002WL008813
|
Taliram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773333421
|
|
Taliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300210400633800/50310556
(ठुकरियासर)
|
2703002000NRG24180720230332268
|
19/07/2023
|
bhawari devi
|
2703002WL008813
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333312
|
|
BHANVARI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210400633800/50310556
(ठुकरियासर)
|
2703002000NRG24180720230332267
|
19/07/2023
|
shravan kumar
|
2703002WL008813
|
shravan kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333274
|
|
SHRAWAN KUMAR JAT SO BHANWAR L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210400633800/50313235
(ठुकरियासर)
|
2703002000NRG24180720230332269
|
19/07/2023
|
Nanu Devi
|
2703002WL008813
|
Nanu Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333347
|
|
NANU DEVI WO GORKHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210400633800/5031437
(ठुकरियासर)
|
2703002000NRG24180720230332271
|
19/07/2023
|
sabana
|
2703002WL008813
|
sabana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333419
|
|
SHABANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210400633800/50315440
(ठुकरियासर)
|
2703002000NRG24180720230332272
|
19/07/2023
|
Kana Ram Motsara
|
2703002WL008813
|
Kana Ram Motsara
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333330
|
|
KANA RAM MOTSARA SO PRBHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210400633800/50315440
(ठुकरियासर)
|
2703002000NRG24180720230332273
|
19/07/2023
|
Suman Devi
|
2703002WL008813
|
Suman Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333355
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210400633800/50315446
(ठुकरियासर)
|
2703002000NRG24180720230332274
|
19/07/2023
|
Bhanwar Lal
|
2703002WL008813
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333424
|
|
BHANWAR LAL SO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210400633800/50315473
(ठुकरियासर)
|
2703002000NRG24180720230332275
|
19/07/2023
|
Mahaveer
|
2703002WL008813
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333371
|
|
MAHAVEER SO BHAIRA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210400633800/50316533
(ठुकरियासर)
|
2703002000NRG24180720230332276
|
19/07/2023
|
Kalawati
|
2703002WL008813
|
Kalawati
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333333
|
|
KALAVATI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210400633800/50317144
(ठुकरियासर)
|
2703002000NRG24180720230332278
|
19/07/2023
|
kishna devi
|
2703002WL008813
|
kishna devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333339
|
|
KISHNA DEVI WO MANSHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210400633800/50317144
(ठुकरियासर)
|
2703002000NRG24180720230332277
|
19/07/2023
|
munshilal
|
2703002WL008813
|
munshilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333352
|
|
MUNSHIRAM BAVARI SO LUNARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210400633800/50391481
(ठुकरियासर)
|
2703002000NRG24180720230332279
|
19/07/2023
|
shanti
|
2703002WL008813
|
shanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333390
|
|
SHANTI WOSITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210400633800/50392927
(ठुकरियासर)
|
2703002000NRG24180720230332282
|
19/07/2023
|
shimla
|
2703002WL008813
|
shimla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333337
|
|
SEEMADEVI WOHADMANMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210400633800/50393649
(ठुकरियासर)
|
2703002000NRG24180720230332283
|
19/07/2023
|
bhagwani
|
2703002WL008813
|
bhagwani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333417
|
|
BHAGWANI DEVI WO OMPRAKASH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210400633800/50393660
(ठुकरियासर)
|
2703002000NRG24180720230332284
|
19/07/2023
|
manglaram
|
2703002WL008813
|
manglaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333370
|
|
MANGAL CHAND SO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210400633800/50393688
(ठुकरियासर)
|
2703002000NRG24180720230332285
|
19/07/2023
|
Hadman Ram
|
2703002WL008813
|
Hadman Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333425
|
|
HADMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210400633800/50393698-A
(ठुकरियासर)
|
2703002000NRG24180720230332286
|
19/07/2023
|
Raju
|
2703002WL008813
|
Raju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333308
|
|
RAJU DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210400633800/50393703
(ठुकरियासर)
|
2703002000NRG24180720230332287
|
19/07/2023
|
ratana
|
2703002WL008813
|
ratana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333281
|
|
RATNA DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210400633800/50393712
(ठुकरियासर)
|
2703002000NRG24180720230332288
|
19/07/2023
|
dhukalram
|
2703002WL008813
|
dhukalram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333331
|
|
DHUKAL RAM SO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210400633800/50393712
(ठुकरियासर)
|
2703002000NRG24180720230332289
|
19/07/2023
|
ramkori
|
2703002WL008813
|
ramkori
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333275
|
|
RAM KORI WO DHUKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210400633800/50396045
(ठुकरियासर)
|
2703002000NRG24180720230332295
|
19/07/2023
|
SHANTI
|
2703002WL008813
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333380
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210400633800/50396384
(ठुकरियासर)
|
2703002000NRG24180720230332296
|
19/07/2023
|
hadman singh
|
2703002WL008813
|
hadman singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333402
|
|
hadman singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300210400633800/50397310
(ठुकरियासर)
|
2703002000NRG24180720230332297
|
19/07/2023
|
GOPAL RAM
|
2703002WL008813
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333329
|
|
GOPALRAM SOJAGDISHPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210400633800/50397310
(ठुकरियासर)
|
2703002000NRG24180720230332298
|
19/07/2023
|
MANJU DEVI
|
2703002WL008813
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333399
|
|
MANJU DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210400633800/5040316
(ठुकरियासर)
|
2703002000NRG24180720230332299
|
19/07/2023
|
Birbal ram
|
2703002WL008813
|
Birbal ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773333386
|
|
BIRBAL RAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210400633800/5040318
(ठुकरियासर)
|
2703002000NRG24180720230332301
|
19/07/2023
|
Sharda Devi
|
2703002WL008813
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333385
|
|
SHARADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210400633800/50610747
(ठुकरियासर)
|
2703002000NRG24180720230332302
|
19/07/2023
|
vinod kumar
|
2703002WL008813
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333294
|
|
VINOD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210400633800/50710748
(ठुकरियासर)
|
2703002000NRG24180720230332304
|
19/07/2023
|
mani
|
2703002WL008813
|
mani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333303
|
|
MANI DEVI WO PARTU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210400633800/7011523
(ठुकरियासर)
|
2703002000NRG24180720230332305
|
19/07/2023
|
bijudevi
|
2703002WL008813
|
bijudevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333325
|
|
BIJUDEVI WOBIRBALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210400633800/7011524
(ठुकरियासर)
|
2703002000NRG24180720230332306
|
19/07/2023
|
sanwermal
|
2703002WL008813
|
sanwermal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333391
|
|
SANWAR MAL DELU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210400633800/7112723
(ठुकरियासर)
|
2703002000NRG24180720230332310
|
19/07/2023
|
mahaveer
|
2703002WL008813
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333349
|
|
MAHAVEER PRASADSO KUMBHARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210400633800/71502956
(ठुकरियासर)
|
2703002000NRG24180720230332314
|
19/07/2023
|
radha
|
2703002WL008813
|
radha
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333326
|
|
RADHA WORAJUDASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210400633800/71502956
(ठुकरियासर)
|
2703002000NRG24180720230332313
|
19/07/2023
|
Raju das
|
2703002WL008813
|
Raju das
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333383
|
|
RAJU DAAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210400633800/9904017
(ठुकरियासर)
|
2703002000NRG24180720230332315
|
19/07/2023
|
KUNNI
|
2703002WL008813
|
KUNNI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333372
|
|
KUNI DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210400633800/9904027
(ठुकरियासर)
|
2703002000NRG24180720230332316
|
19/07/2023
|
rameshwar lal
|
2703002WL008813
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333348
|
|
rameshwar lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300210400633800/9904037
(ठुकरियासर)
|
2703002000NRG24180720230332319
|
19/07/2023
|
BHANWARI
|
2703002WL008813
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333332
|
|
BHANWARI WOBHANWARLALNAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210400633800/9904037
(ठुकरियासर)
|
2703002000NRG24180720230332318
|
19/07/2023
|
BHANWARLAL
|
2703002WL008813
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333345
|
|
BHANWARLAL SO TOLARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210400633800/9904059
(ठुकरियासर)
|
2703002000NRG24180720230332320
|
19/07/2023
|
NARAYNI DEVI
|
2703002WL008813
|
NARAYNI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333321
|
|
NARAYANI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210400633800/9904060
(ठुकरियासर)
|
2703002000NRG24180720230332321
|
19/07/2023
|
GORA DEVI
|
2703002WL008813
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333305
|
|
GORA WO LEKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210400633800/9904088
(ठुकरियासर)
|
2703002000NRG24180720230332322
|
19/07/2023
|
indra
|
2703002WL008813
|
indra
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333273
|
|
INDRA SHARMA WO PARMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210400633800/9904091
(ठुकरियासर)
|
2703002000NRG24180720230332323
|
19/07/2023
|
sita
|
2703002WL008813
|
sita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333276
|
|
SITA DEVI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210400633800/9904108
(ठुकरियासर)
|
2703002000NRG24180720230332326
|
19/07/2023
|
GEETA DEVI
|
2703002WL008813
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333405
|
|
GEETA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210400633800/9904110
(ठुकरियासर)
|
2703002000NRG24180720230332327
|
19/07/2023
|
MIHU
|
2703002WL008813
|
MIHU
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333342
|
|
MITHU DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300210400633800/9904113
(ठुकरियासर)
|
2703002000NRG24180720230332328
|
19/07/2023
|
RUKHMA
|
2703002WL008813
|
RUKHMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333271
|
|
RUKMANI WO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300210400633800/9904116
(ठुकरियासर)
|
2703002000NRG24180720230332329
|
19/07/2023
|
kod singh
|
2703002WL008813
|
kod singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333270
|
|
KOD SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210400633800/9904117
(ठुकरियासर)
|
2703002000NRG24180720230332330
|
19/07/2023
|
om singh
|
2703002WL008813
|
om singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333285
|
|
OM SINGH SO KOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300210400633800/9904118
(ठुकरियासर)
|
2703002000NRG24180720230332331
|
19/07/2023
|
kishor singh
|
2703002WL008813
|
kishor singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333283
|
|
KISHOR SINGH SO KOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210400633800/9904124
(ठुकरियासर)
|
2703002000NRG24180720230332332
|
19/07/2023
|
parthvi singh
|
2703002WL008813
|
parthvi singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333277
|
|
PRITHVI SINGH RAJPOOT S/O RENWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210400633800/9904124
(ठुकरियासर)
|
2703002000NRG24180720230332333
|
19/07/2023
|
tez kanwar
|
2703002WL008813
|
tez kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333351
|
|
TEJKANWAR WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210400633800/9904150
(ठुकरियासर)
|
2703002000NRG24180720230332335
|
19/07/2023
|
JETHI
|
2703002WL008813
|
JETHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333292
|
|
JETHI DEVI WO JUG RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210400633800/9904150
(ठुकरियासर)
|
2703002000NRG24180720230332334
|
19/07/2023
|
JUGRAJ
|
2703002WL008813
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333397
|
|
JUGRAJ KHUMBHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
147
|
DUNGARGARH
|
RJ-270300210400633800/9904151
(ठुकरियासर)
|
2703002000NRG24180720230332336
|
19/07/2023
|
sarla
|
2703002WL008813
|
sarla
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333398
|
|
SARLA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210400633800/9904160
(ठुकरियासर)
|
2703002000NRG24180720230332339
|
19/07/2023
|
MADAN SHING
|
2703002WL008813
|
MADAN SHING
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333272
|
|
BADU DEVI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300210400633800/9904160
(ठुकरियासर)
|
2703002000NRG24180720230332340
|
19/07/2023
|
shanti
|
2703002WL008813
|
shanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333293
|
|
SHANTI KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210400633800/9904162
(ठुकरियासर)
|
2703002000NRG24180720230332342
|
19/07/2023
|
PARMESHWARI
|
2703002WL008813
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333307
|
|
PRAMESHVERI WO BHGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210400633800/9904166
(ठुकरियासर)
|
2703002000NRG24180720230332344
|
19/07/2023
|
bhikhi devi
|
2703002WL008813
|
bhikhi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333395
|
|
bhikhi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DUNGARGARH
|
RJ-270300210400633800/9904166
(ठुकरियासर)
|
2703002000NRG24180720230332343
|
19/07/2023
|
shiv rtan
|
2703002WL008813
|
shiv rtan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333396
|
|
SHIV RATAN SO KODA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210400633800/9904170
(ठुकरियासर)
|
2703002000NRG24180720230332345
|
19/07/2023
|
MAL SINGH
|
2703002WL008813
|
MAL SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333344
|
|
MAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300210400633800/9904186
(ठुकरियासर)
|
2703002000NRG24180720230332346
|
19/07/2023
|
KHATUN
|
2703002WL008813
|
KHATUN
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333314
|
|
KHATUN DEVI WO BHANWAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210400633800/9904211
(ठुकरियासर)
|
2703002000NRG24180720230332348
|
19/07/2023
|
shukha ram
|
2703002WL008813
|
shukha ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333369
|
|
SUKH RAM SUTHAR SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210400633800/9904225
(ठुकरियासर)
|
2703002000NRG24180720230332349
|
19/07/2023
|
BHAWARA LAL
|
2703002WL008813
|
BHAWARA LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333336
|
|
BHANWARLAL SOPURNARAMBAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300210400633800/9904228
(ठुकरियासर)
|
2703002000NRG24180720230332350
|
19/07/2023
|
PURA
|
2703002WL008813
|
PURA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333407
|
|
PURA WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210400633800/9904239
(ठुकरियासर)
|
2703002000NRG24180720230332353
|
19/07/2023
|
BHANWARI
|
2703002WL008813
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333295
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210400633800/9904246
(ठुकरियासर)
|
2703002000NRG24180720230332354
|
19/07/2023
|
sohni
|
2703002WL008813
|
sohni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333323
|
|
SOHNI W/O BHIYA RAM
|
BANK OF INDIA(508505)
|
|
160
|
DUNGARGARH
|
RJ-270300210400633800/9904277
(ठुकरियासर)
|
2703002000NRG24180720230332356
|
19/07/2023
|
LICHAMA DEVI
|
2703002WL008813
|
LICHAMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333328
|
|
LICHAMADEVI WOKUMBHARAMBAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300210400633800/9904337
(ठुकरियासर)
|
2703002000NRG24180720230332362
|
19/07/2023
|
aashi
|
2703002WL008813
|
aashi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333343
|
|
AASI WO MALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300210400633800/9904337
(ठुकरियासर)
|
2703002000NRG24180720230332363
|
19/07/2023
|
hari ram
|
2703002WL008813
|
hari ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333368
|
|
HARI RAM SUTHAR SO MALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300210400633800/9904337
(ठुकरियासर)
|
2703002000NRG24180720230332364
|
19/07/2023
|
kamala
|
2703002WL008813
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333317
|
|
KAMLA DEVI WO HARI RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210400633800/9904340
(ठुकरियासर)
|
2703002000NRG24180720230332365
|
19/07/2023
|
bhanwari devi
|
2703002WL008813
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333387
|
|
BHERI WO CHOKHA RAM KADWASARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300210400633800/9904372
(ठुकरियासर)
|
2703002000NRG24180720230332368
|
19/07/2023
|
AAMRI
|
2703002WL008813
|
AAMRI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333363
|
|
AMARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300210400633800/9904372
(ठुकरियासर)
|
2703002000NRG24180720230332367
|
19/07/2023
|
RAMESHWAR LAL
|
2703002WL008813
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333338
|
|
RAMESHWAR LAL S/O BHINYA RAM JAT GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300210400633800/9904391
(ठुकरियासर)
|
2703002000NRG24180720230332369
|
19/07/2023
|
geeta
|
2703002WL008813
|
geeta
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333267
|
|
GEETA DEVI WO RAMDAYAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210400633800/9904416
(ठुकरियासर)
|
2703002000NRG24180720230332370
|
19/07/2023
|
DIYA
|
2703002WL008813
|
DIYA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333297
|
|
DEEPA DEVI WO MAM RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300210400633800/9904424
(ठुकरियासर)
|
2703002000NRG24180720230332371
|
19/07/2023
|
SHAYARA
|
2703002WL008813
|
SHAYARA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333353
|
|
SAYRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210400633800/9904443
(ठुकरियासर)
|
2703002000NRG24180720230332372
|
19/07/2023
|
MANOHARI
|
2703002WL008813
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333309
|
|
MANOHARI WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210400633800/9904444
(ठुकरियासर)
|
2703002000NRG24180720230332373
|
19/07/2023
|
udi devi
|
2703002WL008813
|
udi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333290
|
|
UDI DEVI SANWALSINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
172
|
DUNGARGARH
|
RJ-270300210400633800/9904447
(ठुकरियासर)
|
2703002000NRG24180720230332375
|
19/07/2023
|
VIMALA
|
2703002WL008813
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333319
|
|
VIMALA DEVI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210400633800/9904462
(ठुकरियासर)
|
2703002000NRG24180720230332377
|
19/07/2023
|
SHOUKAT
|
2703002WL008813
|
SHOUKAT
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333288
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210400633800/9904463
(ठुकरियासर)
|
2703002000NRG24180720230332379
|
19/07/2023
|
khatun
|
2703002WL008813
|
khatun
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333287
|
|
KHATUN BANO WO MUNIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300210400633800/9904505
(ठुकरियासर)
|
2703002000NRG24180720230332380
|
19/07/2023
|
MEERA
|
2703002WL008813
|
MEERA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333286
|
|
MIRA DEVI WO KOJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300210400633800/9904515
(ठुकरियासर)
|
2703002000NRG24180720230332381
|
19/07/2023
|
JAGDISH
|
2703002WL008813
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333327
|
|
JAGADISH PRASAD SHARMA SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210400633800/9904540
(ठुकरियासर)
|
2703002000NRG24180720230332383
|
19/07/2023
|
DHAPU DEVI
|
2703002WL008813
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333298
|
|
DHAPU DEVI WO KHUMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210400633800/9904540
(ठुकरियासर)
|
2703002000NRG24180720230332382
|
19/07/2023
|
KHUMA RAM
|
2703002WL008813
|
KHUMA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333269
|
|
KHUMA RAM SO NATHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300210400633800/9904554
(ठुकरियासर)
|
2703002000NRG24180720230332385
|
19/07/2023
|
PARA
|
2703002WL008813
|
PARA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333300
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300210400633800/9904573
(ठुकरियासर)
|
2703002000NRG24180720230332388
|
19/07/2023
|
bhawari
|
2703002WL008813
|
bhawari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333400
|
|
BHANWARI DEVI WO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300210400633800/9904573
(ठुकरियासर)
|
2703002000NRG24180720230332387
|
19/07/2023
|
laudram
|
2703002WL008813
|
laudram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333340
|
|
LADURAM SO TULCHHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210400633800/9904596
(ठुकरियासर)
|
2703002000NRG24180720230332389
|
19/07/2023
|
Ugam
|
2703002WL008813
|
Ugam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333280
|
|
UGAM KANWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210400633800/9904616
(ठुकरियासर)
|
2703002000NRG24180720230332390
|
19/07/2023
|
KASINLAL
|
2703002WL008813
|
KASINLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333362
|
|
KISAN LAL BHAMBHU SO LIKHMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210400633800/9904620
(ठुकरियासर)
|
2703002000NRG24180720230332392
|
19/07/2023
|
KAMALA
|
2703002WL008813
|
KAMALA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333404
|
|
KAMALA DEVI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300210400633800/9904620
(ठुकरियासर)
|
2703002000NRG24180720230332391
|
19/07/2023
|
LAL CHAND
|
2703002WL008813
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773333360
|
|
LAL CHAND JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
186
|
DUNGARGARH
|
RJ-270300210400633800/9904629
(ठुकरियासर)
|
2703002000NRG24180720230332394
|
19/07/2023
|
dhapu
|
2703002WL008813
|
dhapu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333302
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300210400633800/9904629
(ठुकरियासर)
|
2703002000NRG24180720230332393
|
19/07/2023
|
surja ram
|
2703002WL008813
|
surja ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333392
|
|
SURJA RAM JAT SO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300210400633800/9904631
(ठुकरियासर)
|
2703002000NRG24180720230332395
|
19/07/2023
|
kashiram
|
2703002WL008813
|
kashiram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333358
|
|
KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210400633800/9904631
(ठुकरियासर)
|
2703002000NRG24180720230332396
|
19/07/2023
|
sulchana devi
|
2703002WL008813
|
sulchana devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333406
|
|
SILOCHANADEVI KASHIRAMBHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210400633800/9904632
(ठुकरियासर)
|
2703002000NRG24180720230332397
|
19/07/2023
|
birbal ram
|
2703002WL008813
|
birbal ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333357
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300210400633800/9904637
(ठुकरियासर)
|
2703002000NRG24180720230332399
|
19/07/2023
|
Shera Devi
|
2703002WL008813
|
Shera Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333296
|
|
SHERA DEVI WO PRAMESHWAR LAL BHANBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210400633800/9904639
(ठुकरियासर)
|
2703002000NRG24180720230332400
|
19/07/2023
|
mangi lal
|
2703002WL008813
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4773333367
|
|
MANGILAL SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210400633800/9904640
(ठुकरियासर)
|
2703002000NRG24180720230332401
|
19/07/2023
|
santi
|
2703002WL008813
|
santi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333301
|
|
SHANTI DEVI WO MALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210400633800/9904672
(ठुकरियासर)
|
2703002000NRG24180720230332402
|
19/07/2023
|
BALURAM
|
2703002WL008813
|
BALURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333320
|
|
BALURAM BRAHMAN SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210400633800/9904718
(ठुकरियासर)
|
2703002000NRG24180720230332403
|
19/07/2023
|
kanaram
|
2703002WL008813
|
kanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333401
|
|
KANA RAM JAT SO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210400633800/9904744
(ठुकरियासर)
|
2703002000NRG24180720230332405
|
19/07/2023
|
hira lal
|
2703002WL008813
|
hira lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333378
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210400633800/9904749
(ठुकरियासर)
|
2703002000NRG24180720230332406
|
19/07/2023
|
sohani
|
2703002WL008813
|
sohani
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333394
|
|
SOHANI DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210400633800/9905436
(ठुकरियासर)
|
2703002000NRG24180720230332408
|
19/07/2023
|
RENU
|
2703002WL008813
|
RENU
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333282
|
|
RESHU WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210400633800/9905440
(ठुकरियासर)
|
2703002000NRG24180720230332409
|
19/07/2023
|
santosh devi
|
2703002WL008813
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333306
|
|
santosh devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300210400633800/9905441
(ठुकरियासर)
|
2703002000NRG24180720230332410
|
19/07/2023
|
FUSI
|
2703002WL008813
|
FUSI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333324
|
|
PHUSHI WOMOHANRAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210400633800/99454507
(ठुकरियासर)
|
2703002000NRG24180720230332412
|
19/07/2023
|
sonthosh
|
2703002WL008813
|
sonthosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333279
|
|
SANTOSH WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210400633800/99454511
(ठुकरियासर)
|
2703002000NRG24180720230332413
|
19/07/2023
|
manju
|
2703002WL008813
|
manju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333388
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300210400633800/99500012
(ठुकरियासर)
|
2703002000NRG24180720230332415
|
19/07/2023
|
Sona Devi
|
2703002WL008813
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333313
|
|
SONADEVI WOSAHIRAMBHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456250
|
456250
|
|
|
|
|
|
|
|
|
204
|
DUNGARGARH
|
RJ-270300210400633800/50303260
(ठुकरियासर)
|
2703002000NRG24180720230332203
|
19/07/2023
|
shiv bhagawan godara
|
2703002WL008813
|
shiv bhagawan godara
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333238
|
|
SHIV BHAGWAN GODARA SO HARI RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210400633800/50303262
(ठुकरियासर)
|
2703002000NRG24180720230332204
|
19/07/2023
|
tola ram nai
|
2703002WL008813
|
tola ram nai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333239
|
|
tola ram nai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DUNGARGARH
|
RJ-270300210400633800/50303265
(ठुकरियासर)
|
2703002000NRG24180720230332207
|
19/07/2023
|
sonu kanwar
|
2703002WL008813
|
sonu kanwar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333235
|
|
sonu kanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUNGARGARH
|
RJ-270300210400633800/50310375
(ठुकरियासर)
|
2703002000NRG24180720230332217
|
19/07/2023
|
Bhaira Ram
|
2703002WL008813
|
Bhaira Ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333236
|
|
BHERARAM SO MAMRAJ GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210400633800/5031054459
(ठुकरियासर)
|
2703002000NRG24180720230332253
|
19/07/2023
|
santosh devi
|
2703002WL008813
|
santosh devi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333232
|
|
SANTOSH DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210400633800/71403122
(ठुकरियासर)
|
2703002000NRG24180720230332311
|
19/07/2023
|
Mukhram
|
2703002WL008813
|
Mukhram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773333233
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUNGARGARH
|
RJ-270300210400633800/9904108
(ठुकरियासर)
|
2703002000NRG24180720230332325
|
19/07/2023
|
MAMRAJ
|
2703002WL008813
|
MAMRAJ
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333234
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DUNGARGARH
|
RJ-270300210400633800/9904451
(ठुकरियासर)
|
2703002000NRG24180720230332376
|
19/07/2023
|
MUNI RAM
|
2703002WL008813
|
MUNI RAM
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773333237
|
|
MUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625250
|
625250
|
|
|
|
|
|
|
|