|
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-270300210400633800/10503499
(ठुकरियासर)
|
2703002000NRG24180420230010200
|
19/04/2023
|
gorishankar
|
2703002WL000458
|
gorishankar
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117310
|
|
GORISHANKAR MEGHWAL SONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210400633800/50310325
(ठुकरियासर)
|
2703002000NRG24190420230015207
|
19/04/2023
|
BHANWAR LAL
|
2703002WL000624
|
BHANWAR LAL
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117311
|
|
BHANWAR LAL SO NATHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210400633800/5031034317
(ठुकरियासर)
|
2703002000NRG24190420230015211
|
19/04/2023
|
Saroj Devi
|
2703002WL000624
|
Saroj Devi
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117312
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210400633800/5031054331
(ठुकरियासर)
|
2703002000NRG24190420230015221
|
19/04/2023
|
Parmaram
|
2703002WL000624
|
Parmaram
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117308
|
|
PARMA RAM KARWASARA S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300210400633800/5031439
(ठुकरियासर)
|
2703002000NRG24190420230015252
|
19/04/2023
|
Alamohnod
|
2703002WL000624
|
Alamohnod
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117309
|
|
ALI MOHHAMMED SO AMIN KHAN
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210400633800/50315549
(ठुकरियासर)
|
2703002000NRG24190420230015147
|
19/04/2023
|
Mohan Lal
|
2703002WL000619
|
Mohan Lal
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117307
|
|
MOHAN LAL S/O JAISARAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210400633800/50393671
(ठुकरियासर)
|
2703002000NRG24190420230015272
|
19/04/2023
|
bhanarlal
|
2703002WL000624
|
bhanarlal
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117372
|
|
BHANWAR LAL SO RIGATA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210400633800/9904541
(ठुकरियासर)
|
2703002000NRG24190420230015297
|
19/04/2023
|
GANGARAM
|
2703002WL000624
|
GANGARAM
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117374
|
|
GANGA RAM MEGHWAL SO KODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210400633800/5031054386
(ठुकरियासर)
|
2703002000NRG24190420230015240
|
19/04/2023
|
jagdish prasad
|
2703002WL000624
|
jagdish prasad
|
00048
|
BKID0007462
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117302
|
|
JAGDISH PRASAD SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210400633800/10521553
(ठुकरियासर)
|
2703002000NRG24190420230015138
|
19/04/2023
|
narsa ram
|
2703002WL000619
|
narsa ram
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117327
|
|
NARSARAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210400633800/10521553
(ठुकरियासर)
|
2703002000NRG24190420230015139
|
19/04/2023
|
vimla
|
2703002WL000619
|
vimla
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117319
|
|
BIMALA WO NARASARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210400633800/50310307
(ठुकरियासर)
|
2703002000NRG24190420230015175
|
19/04/2023
|
deva
|
2703002WL000620
|
deva
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117320
|
|
DEVADEVI DOPARMARAMBAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210400633800/50310447
(ठुकरियासर)
|
2703002000NRG24190420230015177
|
19/04/2023
|
KISHNA
|
2703002WL000620
|
KISHNA
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117317
|
|
KISHANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300210400633800/50310495
(ठुकरियासर)
|
2703002000NRG24180420230010204
|
19/04/2023
|
GOPI RAM
|
2703002WL000458
|
GOPI RAM
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117314
|
|
GOPI RAM SO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210400633800/50310503
(ठुकरियासर)
|
2703002000NRG24190420230015144
|
19/04/2023
|
MALARAM
|
2703002WL000619
|
MALARAM
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117371
|
|
MALARAM SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210400633800/5031054404
(ठुकरियासर)
|
2703002000NRG24180420230010207
|
19/04/2023
|
poonam devi
|
2703002WL000458
|
poonam devi
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117321
|
|
POONAM W/O KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210400633800/50310553
(ठुकरियासर)
|
2703002000NRG24190420230015146
|
19/04/2023
|
BUDHA RAM
|
2703002WL000619
|
BUDHA RAM
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117315
|
|
Budha Ram
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210400633800/5031446
(ठुकरियासर)
|
2703002000NRG24190420230015265
|
19/04/2023
|
rokshana
|
2703002WL000624
|
rokshana
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117318
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300210400633800/50392927
(ठुकरियासर)
|
2703002000NRG24190420230015268
|
19/04/2023
|
hadman
|
2703002WL000624
|
hadman
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117324
|
|
HADMANA S/O MOHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210400633800/50393652
(ठुकरियासर)
|
2703002000NRG24190420230015149
|
19/04/2023
|
hukamnath
|
2703002WL000619
|
hukamnath
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117325
|
|
HUKAM NATH S/O NANU NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210400633800/50397314
(ठुकरियासर)
|
2703002000NRG24180420230010224
|
19/04/2023
|
muniram
|
2703002WL000458
|
muniram
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117323
|
|
MUNIRAM S/O KESHRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210400633800/50610750
(ठुकरियासर)
|
2703002000NRG24180420230010225
|
19/04/2023
|
raju ram
|
2703002WL000458
|
raju ram
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117329
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210400633800/9904215
(ठुकरियासर)
|
2703002000NRG24190420230015288
|
19/04/2023
|
KHATUN
|
2703002WL000624
|
KHATUN
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117316
|
|
KHATUN_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210400633800/9904287
(ठुकरियासर)
|
2703002000NRG24180420230010230
|
19/04/2023
|
lichhma
|
2703002WL000458
|
lichhma
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117328
|
|
LICHHMA WONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210400633800/9904287
(ठुकरियासर)
|
2703002000NRG24180420230010229
|
19/04/2023
|
NANU RAM
|
2703002WL000458
|
NANU RAM
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117330
|
|
NANURAM SO DEDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210400633800/9904361
(ठुकरियासर)
|
2703002000NRG24190420230015165
|
19/04/2023
|
GUDDI
|
2703002WL000619
|
GUDDI
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117322
|
|
GUDY W/O AMRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300210400633800/9904363
(ठुकरियासर)
|
2703002000NRG24190420230015296
|
19/04/2023
|
kishna
|
2703002WL000624
|
kishna
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117370
|
|
KISHNA DEVI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210400633800/9904363
(ठुकरियासर)
|
2703002000NRG24190420230015295
|
19/04/2023
|
padma ram
|
2703002WL000624
|
padma ram
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117326
|
|
PADMARAM MEGHWAL SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210400633800/9904366
(ठुकरियासर)
|
2703002000NRG24190420230015166
|
19/04/2023
|
umaram
|
2703002WL000619
|
umaram
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117313
|
|
UMA RAM SO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210400633800/9905415
(ठुकरियासर)
|
2703002000NRG24190420230015301
|
19/04/2023
|
mangi
|
2703002WL000624
|
mangi
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117369
|
|
MANGI WO NEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66404
|
66404
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210400633800/9904215
(ठुकरियासर)
|
2703002000NRG24190420230015287
|
19/04/2023
|
AAMIN KHAN
|
2703002WL000624
|
AAMIN KHAN
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117333
|
|
AMIN KHAN DHOBI S/O SUBHAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210400633800/9904109
(ठुकरियासर)
|
2703002000NRG24190420230015279
|
19/04/2023
|
SATYANARAYAN
|
2703002WL000624
|
SATYANARAYAN
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117334
|
|
SATYANARAYAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210400633800/50396043
(ठुकरियासर)
|
2703002000NRG24190420230015154
|
19/04/2023
|
MOHANLAL
|
2703002WL000619
|
MOHANLAL
|
00415
|
SBIN0010141
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117296
|
|
MOHAN RAM SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300210400633800/50310395
(ठुकरियासर)
|
2703002000NRG24190420230015214
|
19/04/2023
|
SARGIN
|
2703002WL000624
|
SARGIN
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117301
|
|
SHAKINA WO ALISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210400633800/5031054358
(ठुकरियासर)
|
2703002000NRG24190420230015230
|
19/04/2023
|
santosh
|
2703002WL000624
|
santosh
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117335
|
|
SANTOSH D/O BHANWAR LAL BAROD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210400633800/5031054414
(ठुकरियासर)
|
2703002000NRG24190420230015242
|
19/04/2023
|
Kojaram
|
2703002WL000624
|
Kojaram
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117299
|
|
MR KOJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210400633800/50315549
(ठुकरियासर)
|
2703002000NRG24190420230015148
|
19/04/2023
|
Gyarsi
|
2703002WL000619
|
Gyarsi
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117297
|
|
GYARSI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210400633800/9901380
(ठुकरियासर)
|
2703002000NRG24190420230015163
|
19/04/2023
|
Ganpat ram
|
2703002WL000619
|
Ganpat ram
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117298
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16237
|
16237
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210400633800/50310307
(ठुकरियासर)
|
2703002000NRG24190420230015174
|
19/04/2023
|
parama ram
|
2703002WL000620
|
parama ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117283
|
|
PARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210400633800/50310314
(ठुकरियासर)
|
2703002000NRG24190420230015203
|
19/04/2023
|
HANMANA RAM
|
2703002WL000624
|
HANMANA RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117420
|
|
HADMANA RAM SO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210400633800/50310314
(ठुकरियासर)
|
2703002000NRG24190420230015204
|
19/04/2023
|
JAYANI
|
2703002WL000624
|
JAYANI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117364
|
|
JYANI DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210400633800/50310324
(ठुकरियासर)
|
2703002000NRG24190420230015206
|
19/04/2023
|
rukhma
|
2703002WL000624
|
rukhma
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117341
|
|
RUKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210400633800/50310330
(ठुकरियासर)
|
2703002000NRG24190420230015208
|
19/04/2023
|
aasuram
|
2703002WL000624
|
aasuram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117396
|
|
ASURAM SO TARURAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210400633800/5031034317
(ठुकरियासर)
|
2703002000NRG24190420230015210
|
19/04/2023
|
Rameshwar Lal
|
2703002WL000624
|
Rameshwar Lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117295
|
|
RAMESHWAR LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210400633800/50310377
(ठुकरियासर)
|
2703002000NRG24180420230010203
|
19/04/2023
|
kisturi
|
2703002WL000458
|
kisturi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117363
|
|
KISTURI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210400633800/50310377
(ठुकरियासर)
|
2703002000NRG24180420230010202
|
19/04/2023
|
sahi ram
|
2703002WL000458
|
sahi ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117344
|
|
SAHI RAM S/O TULCHHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210400633800/50310382
(ठुकरियासर)
|
2703002000NRG24190420230015212
|
19/04/2023
|
PERMASHWARI
|
2703002WL000624
|
PERMASHWARI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117405
|
|
PARMESHWARI WO GANGARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210400633800/50310395
(ठुकरियासर)
|
2703002000NRG24190420230015213
|
19/04/2023
|
SERU KHAN
|
2703002WL000624
|
SERU KHAN
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117394
|
|
MR SHERU KHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210400633800/50310399
(ठुकरियासर)
|
2703002000NRG24190420230015215
|
19/04/2023
|
rewanti
|
2703002WL000624
|
rewanti
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117382
|
|
REWANTI DEVI WO LIGATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210400633800/50310433
(ठुकरियासर)
|
2703002000NRG24190420230015216
|
19/04/2023
|
saroj
|
2703002WL000624
|
saroj
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117357
|
|
SAROJ WO SHRWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210400633800/50310447
(ठुकरियासर)
|
2703002000NRG24190420230015176
|
19/04/2023
|
NANDA RAM
|
2703002WL000620
|
NANDA RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117347
|
|
NANDA RAM SO BHIKHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210400633800/50310456
(ठुकरियासर)
|
2703002000NRG24190420230015140
|
19/04/2023
|
SARASWATI
|
2703002WL000619
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117279
|
|
SARSVATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210400633800/50310462
(ठुकरियासर)
|
2703002000NRG24190420230015141
|
19/04/2023
|
MOHANRAM
|
2703002WL000619
|
MOHANRAM
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117401
|
|
MOHAN RAM SO KHIRAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210400633800/50310481
(ठुकरियासर)
|
2703002000NRG24190420230015142
|
19/04/2023
|
bhawari
|
2703002WL000619
|
bhawari
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117358
|
|
BHANWARI DEVI WO NAND LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210400633800/50310481
(ठुकरियासर)
|
2703002000NRG24190420230015143
|
19/04/2023
|
nandlal
|
2703002WL000619
|
nandlal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117348
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300210400633800/50310495
(ठुकरियासर)
|
2703002000NRG24180420230010205
|
19/04/2023
|
SAVITRI
|
2703002WL000458
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117353
|
|
SAVITRI DEVI WO GOPI RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210400633800/50310503
(ठुकरियासर)
|
2703002000NRG24190420230015145
|
19/04/2023
|
BHANWARI
|
2703002WL000619
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117306
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210400633800/50310529
(ठुकरियासर)
|
2703002000NRG24190420230015218
|
19/04/2023
|
ganga
|
2703002WL000624
|
ganga
|
00604
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
12/05/2023
|
|
1488117416
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210400633800/5031054320
(ठुकरियासर)
|
2703002000NRG24190420230015219
|
19/04/2023
|
bhani ram
|
2703002WL000624
|
bhani ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117274
|
|
BHANIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210400633800/5031054320
(ठुकरियासर)
|
2703002000NRG24190420230015220
|
19/04/2023
|
panchi devi
|
2703002WL000624
|
panchi devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117264
|
|
PANCHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210400633800/5031054331
(ठुकरियासर)
|
2703002000NRG24190420230015222
|
19/04/2023
|
Dhapu Devi
|
2703002WL000624
|
Dhapu Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117406
|
|
DHAPU DEVI WO PARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210400633800/5031054332
(ठुकरियासर)
|
2703002000NRG24190420230015224
|
19/04/2023
|
Chukama
|
2703002WL000624
|
Chukama
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117267
|
|
CHUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210400633800/5031054332
(ठुकरियासर)
|
2703002000NRG24190420230015223
|
19/04/2023
|
Jagdish Prasad
|
2703002WL000624
|
Jagdish Prasad
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117291
|
|
JAGDISH PRASAD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210400633800/5031054334
(ठुकरियासर)
|
2703002000NRG24190420230015225
|
19/04/2023
|
jethi devi
|
2703002WL000624
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117270
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210400633800/5031054341
(ठुकरियासर)
|
2703002000NRG24190420230015227
|
19/04/2023
|
jyani devi
|
2703002WL000624
|
jyani devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117268
|
|
JYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210400633800/5031054341
(ठुकरियासर)
|
2703002000NRG24190420230015226
|
19/04/2023
|
kanaram
|
2703002WL000624
|
kanaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117272
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210400633800/5031054351
(ठुकरियासर)
|
2703002000NRG24190420230015228
|
19/04/2023
|
hasan khan
|
2703002WL000624
|
hasan khan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117286
|
|
HASAN HUSEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210400633800/5031054351
(ठुकरियासर)
|
2703002000NRG24190420230015229
|
19/04/2023
|
sayra
|
2703002WL000624
|
sayra
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117395
|
|
SAYARA WO HASAN HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210400633800/5031054363
(ठुकरियासर)
|
2703002000NRG24190420230015231
|
19/04/2023
|
nanu ram
|
2703002WL000624
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117282
|
|
NANURAM SO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210400633800/5031054364
(ठुकरियासर)
|
2703002000NRG24190420230015233
|
19/04/2023
|
dola ram
|
2703002WL000624
|
dola ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117345
|
|
DOLA RAM SO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210400633800/5031054364
(ठुकरियासर)
|
2703002000NRG24190420230015234
|
19/04/2023
|
lichhama devi
|
2703002WL000624
|
lichhama devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117277
|
|
LICHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210400633800/5031054365
(ठुकरियासर)
|
2703002000NRG24190420230015235
|
19/04/2023
|
bansi lal
|
2703002WL000624
|
bansi lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117278
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210400633800/5031054366
(ठुकरियासर)
|
2703002000NRG24190420230015238
|
19/04/2023
|
tulachha devi
|
2703002WL000624
|
tulachha devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117276
|
|
TULACHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210400633800/5031054373
(ठुकरियासर)
|
2703002000NRG24190420230015179
|
19/04/2023
|
rabiya
|
2703002WL000620
|
rabiya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117269
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300210400633800/5031054373
(ठुकरियासर)
|
2703002000NRG24190420230015178
|
19/04/2023
|
sadam husain
|
2703002WL000620
|
sadam husain
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117284
|
|
SADAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300210400633800/5031054385
(ठुकरियासर)
|
2703002000NRG24190420230015239
|
19/04/2023
|
ramu
|
2703002WL000624
|
ramu
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117275
|
|
RAMU BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210400633800/5031054386
(ठुकरियासर)
|
2703002000NRG24190420230015241
|
19/04/2023
|
chhoti devi
|
2703002WL000624
|
chhoti devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117287
|
|
CHOUTHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210400633800/5031054404
(ठुकरियासर)
|
2703002000NRG24180420230010206
|
19/04/2023
|
kojaram
|
2703002WL000458
|
kojaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117266
|
|
KOJARAM SO NANURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210400633800/5031054414
(ठुकरियासर)
|
2703002000NRG24190420230015243
|
19/04/2023
|
raju
|
2703002WL000624
|
raju
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117375
|
|
RAJU DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210400633800/5031054450
(ठुकरियासर)
|
2703002000NRG24190420230015244
|
19/04/2023
|
sharmila devi
|
2703002WL000624
|
sharmila devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117263
|
|
SHARMILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210400633800/5031054461
(ठुकरियासर)
|
2703002000NRG24190420230015246
|
19/04/2023
|
dropti devi
|
2703002WL000624
|
dropti devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117403
|
|
DROPADI WO JAGDISH PRASAD BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210400633800/5031054461
(ठुकरियासर)
|
2703002000NRG24190420230015245
|
19/04/2023
|
jagish
|
2703002WL000624
|
jagish
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117292
|
|
JAGDISH BAVRI SO AASU RAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210400633800/5031054462
(ठुकरियासर)
|
2703002000NRG24180420230010209
|
19/04/2023
|
punam devi
|
2703002WL000458
|
punam devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117265
|
|
PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210400633800/5031054462
(ठुकरियासर)
|
2703002000NRG24180420230010208
|
19/04/2023
|
sita ram
|
2703002WL000458
|
sita ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117280
|
|
SITARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210400633800/5031054470
(ठुकरियासर)
|
2703002000NRG24190420230015247
|
19/04/2023
|
Sagarmal Godara
|
2703002WL000624
|
Sagarmal Godara
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117417
|
|
SAGARMAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210400633800/5031054470
(ठुकरियासर)
|
2703002000NRG24190420230015248
|
19/04/2023
|
Sharda
|
2703002WL000624
|
Sharda
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117422
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210400633800/5031054511
(ठुकरियासर)
|
2703002000NRG24190420230015250
|
19/04/2023
|
sarbati
|
2703002WL000624
|
sarbati
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117383
|
|
SARABATI DEVI WO TILOK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210400633800/5031054511
(ठुकरियासर)
|
2703002000NRG24190420230015249
|
19/04/2023
|
tiloka ram
|
2703002WL000624
|
tiloka ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117425
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300210400633800/5031054513
(ठुकरियासर)
|
2703002000NRG24180420230010211
|
19/04/2023
|
Kalawti
|
2703002WL000458
|
Kalawti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117368
|
|
KALAWATI DEVI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210400633800/5031054513
(ठुकरियासर)
|
2703002000NRG24180420230010210
|
19/04/2023
|
Manohar
|
2703002WL000458
|
Manohar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117418
|
|
MANOHAR LAL SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210400633800/5031054514
(ठुकरियासर)
|
2703002000NRG24180420230010213
|
19/04/2023
|
Jadav
|
2703002WL000458
|
Jadav
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117366
|
|
JADAV WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210400633800/5031054514
(ठुकरियासर)
|
2703002000NRG24180420230010212
|
19/04/2023
|
Kanaram
|
2703002WL000458
|
Kanaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117332
|
|
KANARAM S\O MALARAM
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300210400633800/5031054515
(ठुकरियासर)
|
2703002000NRG24180420230010214
|
19/04/2023
|
Vidhya
|
2703002WL000458
|
Vidhya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117352
|
|
VIDYA DEVI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210400633800/5031054517
(ठुकरियासर)
|
2703002000NRG24190420230015251
|
19/04/2023
|
omprakash meghwal
|
2703002WL000624
|
omprakash meghwal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117349
|
|
OMPRAKASH MEGHWAL SO KUMAR3AM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210400633800/50313236
(ठुकरियासर)
|
2703002000NRG24180420230010215
|
19/04/2023
|
omprakash meghwal
|
2703002WL000458
|
omprakash meghwal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117288
|
|
OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210400633800/50313236
(ठुकरियासर)
|
2703002000NRG24180420230010216
|
19/04/2023
|
sashi kala
|
2703002WL000458
|
sashi kala
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117402
|
|
SASHI KALA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210400633800/5031439
(ठुकरियासर)
|
2703002000NRG24190420230015253
|
19/04/2023
|
salme bano
|
2703002WL000624
|
salme bano
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117409
|
|
SAMIM BANO WO ALI MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210400633800/5031440
(ठुकरियासर)
|
2703002000NRG24190420230015254
|
19/04/2023
|
anver
|
2703002WL000624
|
anver
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117423
|
|
ANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210400633800/5031440
(ठुकरियासर)
|
2703002000NRG24190420230015255
|
19/04/2023
|
najms
|
2703002WL000624
|
najms
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117399
|
|
NAJAMA WO ANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210400633800/5031441
(ठुकरियासर)
|
2703002000NRG24190420230015256
|
19/04/2023
|
anma khaa
|
2703002WL000624
|
anma khaa
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117421
|
|
ASLAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210400633800/5031441
(ठुकरियासर)
|
2703002000NRG24190420230015257
|
19/04/2023
|
sebina
|
2703002WL000624
|
sebina
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117415
|
|
SABINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210400633800/5031442
(ठुकरियासर)
|
2703002000NRG24190420230015258
|
19/04/2023
|
sikander kaa
|
2703002WL000624
|
sikander kaa
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117424
|
|
SIKANDARKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210400633800/5031443
(ठुकरियासर)
|
2703002000NRG24190420230015260
|
19/04/2023
|
Mo husen dhobi
|
2703002WL000624
|
Mo husen dhobi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117414
|
|
MOHD HUSSAIN DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210400633800/5031443
(ठुकरियासर)
|
2703002000NRG24190420230015261
|
19/04/2023
|
ruksana
|
2703002WL000624
|
ruksana
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117393
|
|
RUKASANA WO MOHAMMD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210400633800/5031444
(ठुकरियासर)
|
2703002000NRG24190420230015263
|
19/04/2023
|
kivida
|
2703002WL000624
|
kivida
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117400
|
|
JAVIDA WO MUNNIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210400633800/5031444
(ठुकरियासर)
|
2703002000NRG24190420230015262
|
19/04/2023
|
munar khaa
|
2703002WL000624
|
munar khaa
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117273
|
|
MUNIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210400633800/5031446
(ठुकरियासर)
|
2703002000NRG24190420230015264
|
19/04/2023
|
mohamad arrfe
|
2703002WL000624
|
mohamad arrfe
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117336
|
|
MOHAMMAD ARIPH SO BHIKHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210400633800/50315461
(ठुकरियासर)
|
2703002000NRG24180420230010218
|
19/04/2023
|
Sharala Devi
|
2703002WL000458
|
Sharala Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117350
|
|
SARLA DEVI MEGHWAL WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210400633800/50317142
(ठुकरियासर)
|
2703002000NRG24180420230010220
|
19/04/2023
|
pravati
|
2703002WL000458
|
pravati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117388
|
|
PARVATIDEVI WOBHAGWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210400633800/50317144
(ठुकरियासर)
|
2703002000NRG24190420230015267
|
19/04/2023
|
kishna devi
|
2703002WL000624
|
kishna devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117398
|
|
KISHNA DEVI WO MANSHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210400633800/50317144
(ठुकरियासर)
|
2703002000NRG24190420230015266
|
19/04/2023
|
munshilal
|
2703002WL000624
|
munshilal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117410
|
|
MUNSHIRAM BAVARI SO LUNARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210400633800/50342242
(ठुकरियासर)
|
2703002000NRG24180420230010221
|
19/04/2023
|
Jaisa Ram
|
2703002WL000458
|
Jaisa Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117281
|
|
JAISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300210400633800/50342242
(ठुकरियासर)
|
2703002000NRG24180420230010222
|
19/04/2023
|
Tulachha
|
2703002WL000458
|
Tulachha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117351
|
|
TULCHHA JAISARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210400633800/50392909
(ठुकरियासर)
|
2703002000NRG24180420230010223
|
19/04/2023
|
MOHARA
|
2703002WL000458
|
MOHARA
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117390
|
|
MOHRA WOTULCHHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210400633800/50393652
(ठुकरियासर)
|
2703002000NRG24190420230015150
|
19/04/2023
|
chanda
|
2703002WL000619
|
chanda
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117387
|
|
CHANDA WOHUKAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210400633800/50393667
(ठुकरियासर)
|
2703002000NRG24190420230015270
|
19/04/2023
|
MADAN SHIGH
|
2703002WL000624
|
MADAN SHIGH
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117343
|
|
MADAN SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210400633800/50393667
(ठुकरियासर)
|
2703002000NRG24190420230015271
|
19/04/2023
|
MANJU
|
2703002WL000624
|
MANJU
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117365
|
|
MANJU KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210400633800/50393671
(ठुकरियासर)
|
2703002000NRG24190420230015273
|
19/04/2023
|
sita devi
|
2703002WL000624
|
sita devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117407
|
|
SITA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210400633800/50393691
(ठुकरियासर)
|
2703002000NRG24190420230015153
|
19/04/2023
|
Pushpa
|
2703002WL000619
|
Pushpa
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117385
|
|
PUSPA DEVI WO RAM CHANDRA SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210400633800/50393691
(ठुकरियासर)
|
2703002000NRG24190420230015152
|
19/04/2023
|
Ramchandra
|
2703002WL000619
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117391
|
|
RAMCHANDRA SONI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
121
|
DUNGARGARH
|
RJ-270300210400633800/50393698-A
(ठुकरियासर)
|
2703002000NRG24190420230015274
|
19/04/2023
|
Raju
|
2703002WL000624
|
Raju
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117381
|
|
RAJU DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210400633800/50393703
(ठुकरियासर)
|
2703002000NRG24190420230015275
|
19/04/2023
|
ratana
|
2703002WL000624
|
ratana
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117356
|
|
RATNA DEVI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210400633800/50396043
(ठुकरियासर)
|
2703002000NRG24190420230015155
|
19/04/2023
|
RAMKORI
|
2703002WL000619
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117261
|
|
RAMKORI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210400633800/50396073
(ठुकरियासर)
|
2703002000NRG24190420230015156
|
19/04/2023
|
BAJRANGLAL
|
2703002WL000619
|
BAJRANGLAL
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117290
|
|
BAJARANGI LAL GODARA SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210400633800/50396073
(ठुकरियासर)
|
2703002000NRG24190420230015157
|
19/04/2023
|
MANJU DEVI
|
2703002WL000619
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117293
|
|
MANJU DEVI WO BAJARAGI AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210400633800/50396074
(ठुकरियासर)
|
2703002000NRG24190420230015159
|
19/04/2023
|
IMARATI DEVI
|
2703002WL000619
|
IMARATI DEVI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117294
|
|
IMARATI DEVI PAWAN KUMAR GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
127
|
DUNGARGARH
|
RJ-270300210400633800/50396074
(ठुकरियासर)
|
2703002000NRG24190420230015158
|
19/04/2023
|
PAWAN KUMAR
|
2703002WL000619
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117289
|
|
PAWAN KUMAR GODARA SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210400633800/50396075
(ठुकरियासर)
|
2703002000NRG24190420230015160
|
19/04/2023
|
BHADU DEVI
|
2703002WL000619
|
BHADU DEVI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117397
|
|
BADU DEVI WO LAXMINARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210400633800/5040316
(ठुकरियासर)
|
2703002000NRG24190420230015276
|
19/04/2023
|
Birbal ram
|
2703002WL000624
|
Birbal ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117285
|
|
BIRBAL RAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210400633800/5040316
(ठुकरियासर)
|
2703002000NRG24190420230015277
|
19/04/2023
|
Mamta
|
2703002WL000624
|
Mamta
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117262
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210400633800/510747595
(ठुकरियासर)
|
2703002000NRG24190420230015162
|
19/04/2023
|
Bishna
|
2703002WL000619
|
Bishna
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117379
|
|
VISANA SARAN WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210400633800/510747595
(ठुकरियासर)
|
2703002000NRG24190420230015161
|
19/04/2023
|
Omprakash
|
2703002WL000619
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117337
|
|
OMPRAKASH PUNIYA SO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210400633800/9901380
(ठुकरियासर)
|
2703002000NRG24190420230015164
|
19/04/2023
|
tija devi
|
2703002WL000619
|
tija devi
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117376
|
|
TIJA DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210400633800/9904187
(ठुकरियासर)
|
2703002000NRG24190420230015281
|
19/04/2023
|
bhikhekhan
|
2703002WL000624
|
bhikhekhan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117346
|
|
BHIKHE KHAN S/O KHUDHA BUX
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210400633800/9904187
(ठुकरियासर)
|
2703002000NRG24190420230015282
|
19/04/2023
|
madina
|
2703002WL000624
|
madina
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117389
|
|
MADINA WO BHIKHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210400633800/9904206
(ठुकरियासर)
|
2703002000NRG24190420230015283
|
19/04/2023
|
ramchandra das
|
2703002WL000624
|
ramchandra das
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117342
|
|
RAMCHANDRA DASS SO KAN DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210400633800/9904206
(ठुकरियासर)
|
2703002000NRG24190420230015284
|
19/04/2023
|
uma devi
|
2703002WL000624
|
uma devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117360
|
|
UMI DEVI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210400633800/9904207
(ठुकरियासर)
|
2703002000NRG24190420230015285
|
19/04/2023
|
Balu das
|
2703002WL000624
|
Balu das
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117271
|
|
BALU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210400633800/9904207
(ठुकरियासर)
|
2703002000NRG24190420230015286
|
19/04/2023
|
RAMPYARI
|
2703002WL000624
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117361
|
|
RAM PYARI WO BUL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210400633800/9904219
(ठुकरियासर)
|
2703002000NRG24190420230015181
|
19/04/2023
|
chuni
|
2703002WL000620
|
chuni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117367
|
|
CHUNI DEVI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210400633800/9904219
(ठुकरियासर)
|
2703002000NRG24190420230015180
|
19/04/2023
|
pema ram
|
2703002WL000620
|
pema ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117340
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210400633800/9904239
(ठुकरियासर)
|
2703002000NRG24190420230015289
|
19/04/2023
|
BHANWARI
|
2703002WL000624
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117362
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210400633800/9904266
(ठुकरियासर)
|
2703002000NRG24180420230010228
|
19/04/2023
|
bhanwari devi
|
2703002WL000458
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117380
|
|
BHANWARI DEVI WO NANURAM BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210400633800/9904271
(ठुकरियासर)
|
2703002000NRG24190420230015290
|
19/04/2023
|
AMARA RAM
|
2703002WL000624
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117392
|
|
AMARA RAM SO ISHAR RAM
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300210400633800/9904271
(ठुकरियासर)
|
2703002000NRG24190420230015291
|
19/04/2023
|
CHUKI DEVI
|
2703002WL000624
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117359
|
|
CHUKI WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210400633800/9904295
(ठुकरियासर)
|
2703002000NRG24190420230015292
|
19/04/2023
|
Indra devi
|
2703002WL000624
|
Indra devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117355
|
|
INDRA DEVI WO MUKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300210400633800/9904341
(ठुकरियासर)
|
2703002000NRG24190420230015294
|
19/04/2023
|
JETHI
|
2703002WL000624
|
JETHI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117384
|
|
JETHIDEVI WORAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210400633800/9904341
(ठुकरियासर)
|
2703002000NRG24190420230015293
|
19/04/2023
|
RAM PRATAP
|
2703002WL000624
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117411
|
|
RAMPRATAP SO CHOKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210400633800/9904415
(ठुकरियासर)
|
2703002000NRG24190420230015168
|
19/04/2023
|
NANKA RAM
|
2703002WL000619
|
NANKA RAM
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117386
|
|
NANAKRAM SOBHERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210400633800/9904415
(ठुकरियासर)
|
2703002000NRG24190420230015169
|
19/04/2023
|
PANA
|
2703002WL000619
|
PANA
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117408
|
|
PANA DEVI WO NANKRAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210400633800/9904541
(ठुकरियासर)
|
2703002000NRG24190420230015298
|
19/04/2023
|
NOJA DEVI
|
2703002WL000624
|
NOJA DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117377
|
|
NOJA DEVI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210400633800/9904589
(ठुकरियासर)
|
2703002000NRG24190420230015299
|
19/04/2023
|
khubharam
|
2703002WL000624
|
khubharam
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117339
|
|
KUMBHA RAM S/O MAGHA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210400633800/9904616
(ठुकरियासर)
|
2703002000NRG24190420230015300
|
19/04/2023
|
KASINLAL
|
2703002WL000624
|
KASINLAL
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117419
|
|
KISAN LAL BHAMBHU SO LIKHMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210400633800/9904677
(ठुकरियासर)
|
2703002000NRG24190420230015170
|
19/04/2023
|
JAGDISH
|
2703002WL000619
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117338
|
|
JAGDISH PRASAD NAI SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210400633800/9904677
(ठुकरियासर)
|
2703002000NRG24190420230015171
|
19/04/2023
|
kamla
|
2703002WL000619
|
kamla
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117378
|
|
KAMLA WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210400633800/9904680
(ठुकरियासर)
|
2703002000NRG24180420230010231
|
19/04/2023
|
malaram
|
2703002WL000458
|
malaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117404
|
|
MALA RAM SO CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210400633800/9904680
(ठुकरियासर)
|
2703002000NRG24180420230010232
|
19/04/2023
|
raja
|
2703002WL000458
|
raja
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117354
|
|
RAJA WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300210400633800/9904700
(ठुकरियासर)
|
2703002000NRG24190420230015173
|
19/04/2023
|
lichama
|
2703002WL000619
|
lichama
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
12/05/2023
|
|
1488117412
|
|
LICHAMA_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300210400633800/9904700
(ठुकरियासर)
|
2703002000NRG24190420230015172
|
19/04/2023
|
purna ram
|
2703002WL000619
|
purna ram
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Rejected
|
12/05/2023
|
|
1488117300
|
Account closed
|
|
|
|
160
|
DUNGARGARH
|
RJ-270300210400633800/99454511
(ठुकरियासर)
|
2703002000NRG24190420230015302
|
19/04/2023
|
manju
|
2703002WL000624
|
manju
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117413
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388466
|
388466
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300210400633800/50315461
(ठुकरियासर)
|
2703002000NRG24180420230010217
|
19/04/2023
|
Shobharam
|
2703002WL000458
|
Shobharam
|
00689
|
AUBL0002266
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117331
|
|
SHOBHARAM SOLADURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300210400633800/50310529
(ठुकरियासर)
|
2703002000NRG24190420230015217
|
19/04/2023
|
Ramesh kumar
|
2703002WL000624
|
Ramesh kumar
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117304
|
|
RAMESH KUMAR PRABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
163
|
DUNGARGARH
|
RJ-270300210400633800/5031054365
(ठुकरियासर)
|
2703002000NRG24190420230015236
|
19/04/2023
|
shravani
|
2703002WL000624
|
shravani
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117373
|
|
SHRAWANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210400633800/71403122
(ठुकरियासर)
|
2703002000NRG24190420230015278
|
19/04/2023
|
Mukhram
|
2703002WL000624
|
Mukhram
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
12/05/2023
|
|
1488117305
|
|
MUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DUNGARGARH
|
RJ-270300210400633800/9904266
(ठुकरियासर)
|
2703002000NRG24180420230010227
|
19/04/2023
|
nanuram
|
2703002WL000458
|
nanuram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488117303
|
|
NANURAM BAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525252
|
525252
|
|
|
|
|
|
|
|