|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212900634000/50318172
(गुसाईघर)
|
2703002000NRG24050120241087434
|
06/01/2024
|
savitri
|
2703002WL028621
|
savitri
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368137
|
|
SAVITRI DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318235
(गुसाईघर)
|
2703002000NRG24050120241087300
|
06/01/2024
|
shanti
|
2703002WL028617
|
shanti
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368158
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/5039607529
(गुसाईघर)
|
2703002000NRG24050120241087502
|
06/01/2024
|
fushi
|
2703002WL028622
|
fushi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368133
|
|
FUSI WO HUKAM DAS SW
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/5039607532
(गुसाईघर)
|
2703002000NRG24050120241087375
|
06/01/2024
|
SARDA
|
2703002WL028619
|
SARDA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368151
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/5039607565
(गुसाईघर)
|
2703002000NRG24050120241087306
|
06/01/2024
|
Kalu ram
|
2703002WL028617
|
Kalu ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1791368156
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/8039607580
(गुसाईघर)
|
2703002000NRG24050120241087503
|
06/01/2024
|
RAMI DEVI
|
2703002WL028622
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368136
|
|
RAMI DEVI WO SUKH DA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/8039607580
(गुसाईघर)
|
2703002000NRG24050120241087504
|
06/01/2024
|
SUKHDAS
|
2703002WL028622
|
SUKHDAS
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368135
|
|
SUKH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/8039607608
(गुसाईघर)
|
2703002000NRG24050120241087505
|
06/01/2024
|
rajuram
|
2703002WL028622
|
rajuram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368157
|
|
RAJU RAM JAT
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/8039607658
(गुसाईघर)
|
2703002000NRG24050120241087309
|
06/01/2024
|
OMPRAKASH
|
2703002WL028617
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368150
|
|
OMPRAKASH GODARA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/8039607658
(गुसाईघर)
|
2703002000NRG24050120241087310
|
06/01/2024
|
PARMA
|
2703002WL028617
|
PARMA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368149
|
|
PARMA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/8039607689
(गुसाईघर)
|
2703002000NRG24050120241087506
|
06/01/2024
|
pinki
|
2703002WL028622
|
pinki
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368154
|
|
PINKI SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/8039607700
(गुसाईघर)
|
2703002000NRG24050120241087312
|
06/01/2024
|
birablram
|
2703002WL028617
|
birablram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368120
|
|
BIRABALARAM SO TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/8039607746
(गुसाईघर)
|
2703002000NRG24050120241087314
|
06/01/2024
|
Pankaj
|
2703002WL028617
|
Pankaj
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368144
|
|
PANKAJ SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/9929427
(गुसाईघर)
|
2703002000NRG24050120241087316
|
06/01/2024
|
lalchand
|
2703002WL028617
|
lalchand
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368134
|
|
MR LAL CHAND GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/9929434
(गुसाईघर)
|
2703002000NRG24050120241087317
|
06/01/2024
|
RAMU RAM
|
2703002WL028617
|
RAMU RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368152
|
|
RAMU RAM JAT S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/9929437
(गुसाईघर)
|
2703002000NRG24050120241087508
|
06/01/2024
|
GANGA DEVI
|
2703002WL028622
|
GANGA DEVI
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368142
|
|
GANGA WO MOHAN LALKS
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/9929443
(गुसाईघर)
|
2703002000NRG24050120241087322
|
06/01/2024
|
licchi ram
|
2703002WL028617
|
licchi ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368155
|
|
LICHHI RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/9929485
(गुसाईघर)
|
2703002000NRG24050120241087327
|
06/01/2024
|
SEETA DEVI
|
2703002WL028617
|
SEETA DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368123
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/9929597
(गुसाईघर)
|
2703002000NRG24050120241087512
|
06/01/2024
|
bhurdas
|
2703002WL028622
|
bhurdas
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368130
|
|
BHURA DAS SWAMI SO TULASI DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/9929715
(गुसाईघर)
|
2703002000NRG24050120241087331
|
06/01/2024
|
Nazama
|
2703002WL028617
|
Nazama
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368126
|
|
NAJMA WO HET KHAN
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/99297286
(गुसाईघर)
|
2703002000NRG24050120241087332
|
06/01/2024
|
teeja
|
2703002WL028617
|
teeja
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1791368127
|
|
TIJADEVI WO SHYOPAT
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/99297506
(गुसाईघर)
|
2703002000NRG24050120241087335
|
06/01/2024
|
mohani
|
2703002WL028617
|
mohani
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368140
|
|
MOHANI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/99297514
(गुसाईघर)
|
2703002000NRG24050120241087463
|
06/01/2024
|
Kalu Ram
|
2703002WL028621
|
Kalu Ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368147
|
|
KALURAM GODARA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/99297526
(गुसाईघर)
|
2703002000NRG24050120241087466
|
06/01/2024
|
heera
|
2703002WL028621
|
heera
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368145
|
|
HIRA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/99297566
(गुसाईघर)
|
2703002000NRG24050120241087396
|
06/01/2024
|
Tajuram
|
2703002WL028619
|
Tajuram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368159
|
|
TAJURAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/99297575
(गुसाईघर)
|
2703002000NRG24050120241087339
|
06/01/2024
|
munniram
|
2703002WL028617
|
munniram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368132
|
|
MUNI RAM SO SURAJA R
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/99297581
(गुसाईघर)
|
2703002000NRG24050120241087340
|
06/01/2024
|
sulachana
|
2703002WL028617
|
sulachana
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368143
|
|
SULOCHNA WO KALURAMN
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/99297596
(गुसाईघर)
|
2703002000NRG24050120241087342
|
06/01/2024
|
patasi devi
|
2703002WL028617
|
patasi devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368128
|
|
PATASI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929941
(गुसाईघर)
|
2703002000NRG24050120241087358
|
06/01/2024
|
bhararam
|
2703002WL028617
|
bhararam
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368121
|
|
BHAIRA RAM SO BHAGAVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/9929955
(गुसाईघर)
|
2703002000NRG24050120241087522
|
06/01/2024
|
TARAMNEE
|
2703002WL028622
|
TARAMNEE
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368139
|
|
TARAMANI WO RAKESH G
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/9929986
(गुसाईघर)
|
2703002000NRG24050120241087411
|
06/01/2024
|
radha
|
2703002WL028619
|
radha
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368138
|
|
RADHA DEVI WO MAGHA
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/9929987
(गुसाईघर)
|
2703002000NRG24050120241087412
|
06/01/2024
|
SULOCHNA
|
2703002WL028619
|
SULOCHNA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368141
|
|
SULOCHANA WO KANHAIY
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/9930171
(गुसाईघर)
|
2703002000NRG24050120241087363
|
06/01/2024
|
SOHAN KHA
|
2703002WL028617
|
SOHAN KHA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Rejected
|
14/03/2024
|
|
1791368129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/9930181
(गुसाईघर)
|
2703002000NRG24050120241087535
|
06/01/2024
|
sharda
|
2703002WL028622
|
sharda
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368131
|
|
SHARDA WO RAJU SHARS
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/9930187
(गुसाईघर)
|
2703002000NRG24050120241087419
|
06/01/2024
|
lichma
|
2703002WL028619
|
lichma
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368124
|
|
LICHHAMA SONI
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/9930188
(गुसाईघर)
|
2703002000NRG24050120241087420
|
06/01/2024
|
MOHANEE
|
2703002WL028619
|
MOHANEE
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368125
|
|
MOHNI DEVI TAJURAM S
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/9930214
(गुसाईघर)
|
2703002000NRG24050120241087492
|
06/01/2024
|
nemichand
|
2703002WL028621
|
nemichand
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368122
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/9930241
(गुसाईघर)
|
2703002000NRG24050120241087421
|
06/01/2024
|
Chaina
|
2703002WL028619
|
Chaina
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368153
|
|
SHANTI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/9930243-A
(गुसाईघर)
|
2703002000NRG24050120241087538
|
06/01/2024
|
Bhagwani Devi
|
2703002WL028622
|
Bhagwani Devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368160
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/9930244
(गुसाईघर)
|
2703002000NRG24050120241087539
|
06/01/2024
|
Rukama
|
2703002WL028622
|
Rukama
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368146
|
|
RUKAMA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113750
|
113750
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/8039607747
(गुसाईघर)
|
2703002000NRG24050120241087315
|
06/01/2024
|
Manoj Kaswan
|
2703002WL028617
|
Manoj Kaswan
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368079
|
|
MANOJ KASWAN S/O GOVIND RAM KASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/5039607541
(गुसाईघर)
|
2703002000NRG24050120241087304
|
06/01/2024
|
prabhuram
|
2703002WL028617
|
prabhuram
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368119
|
|
PRABHU RAM SO PANA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/9929954
(गुसाईघर)
|
2703002000NRG24050120241087521
|
06/01/2024
|
SAVITRI
|
2703002WL028622
|
SAVITRI
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368164
|
|
SAVITRI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/9930041
(गुसाईघर)
|
2703002000NRG24050120241087528
|
06/01/2024
|
choru ram
|
2703002WL028622
|
choru ram
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368166
|
|
CHOURU LAL SO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9930150
(गुसाईघर)
|
2703002000NRG24050120241087491
|
06/01/2024
|
dharm chand
|
2703002WL028621
|
dharm chand
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368163
|
|
DHARMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9978150
(गुसाईघर)
|
2703002000NRG24050120241087422
|
06/01/2024
|
JADISH PARSAD
|
2703002WL028619
|
JADISH PARSAD
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368165
|
|
JAGDISH PRASAD KASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9980205
(गुसाईघर)
|
2703002000NRG24050120241087364
|
06/01/2024
|
RAMPRATAP
|
2703002WL028617
|
RAMPRATAP
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368167
|
|
RAMPRATAP HUKMARAM GODARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/50318220
(गुसाईघर)
|
2703002000NRG24050120241087499
|
06/01/2024
|
JASODA
|
2703002WL028622
|
JASODA
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368168
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/99297221-A
(गुसाईघर)
|
2703002000NRG24050120241087514
|
06/01/2024
|
CHANDA RAM
|
2703002WL028622
|
CHANDA RAM
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368077
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/50394153
(गुसाईघर)
|
2703002000NRG24050120241087439
|
06/01/2024
|
PUSHPA
|
2703002WL028621
|
PUSHPA
|
00415
|
SBIN0031337
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368078
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/8039607642
(गुसाईघर)
|
2703002000NRG24050120241087452
|
06/01/2024
|
kRISHAN kUMAR
|
2703002WL028621
|
kRISHAN kUMAR
|
00462
|
UCBA0003255
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368162
|
|
KRISHAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/50318103
(गुसाईघर)
|
2703002000NRG24050120241087496
|
06/01/2024
|
TOLARAM
|
2703002WL028622
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368229
|
|
TOLA RAM SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/50318113
(गुसाईघर)
|
2703002000NRG24050120241087296
|
06/01/2024
|
JASODA DEVI
|
2703002WL028617
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368206
|
|
JASODA DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/50318121
(गुसाईघर)
|
2703002000NRG24050120241087371
|
06/01/2024
|
gomati devi
|
2703002WL028619
|
gomati devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368237
|
|
GOMTI WO LICHHMAN GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/50318121
(गुसाईघर)
|
2703002000NRG24050120241087370
|
06/01/2024
|
LICHHU RAM
|
2703002WL028619
|
LICHHU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368066
|
|
LICHHMAN SO CHIMARAM
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/50318123
(गुसाईघर)
|
2703002000NRG24050120241087433
|
06/01/2024
|
jaita devi
|
2703002WL028621
|
jaita devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368193
|
|
JAITA WO PHUSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/50318140
(गुसाईघर)
|
2703002000NRG24050120241087297
|
06/01/2024
|
REWANTI
|
2703002WL028617
|
REWANTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368203
|
|
REVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/50318159
(गुसाईघर)
|
2703002000NRG24050120241087298
|
06/01/2024
|
BEGARAM
|
2703002WL028617
|
BEGARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
14/03/2024
|
|
1791368106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/50318159
(गुसाईघर)
|
2703002000NRG24050120241087299
|
06/01/2024
|
suvit
|
2703002WL028617
|
suvit
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368211
|
|
SUVATI WO BEGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/50318169
(गुसाईघर)
|
2703002000NRG24050120241087497
|
06/01/2024
|
JASODA
|
2703002WL028622
|
JASODA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368228
|
|
JASODA WO BUDHAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/50318188
(गुसाईघर)
|
2703002000NRG24050120241087498
|
06/01/2024
|
KAMALA
|
2703002WL028622
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368260
|
|
KAMLA WO MUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/50318195-A
(गुसाईघर)
|
2703002000NRG24050120241087372
|
06/01/2024
|
DULI DEVI
|
2703002WL028619
|
DULI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368069
|
|
DULI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/50318196
(गुसाईघर)
|
2703002000NRG24050120241087435
|
06/01/2024
|
BHATTI DEVI
|
2703002WL028621
|
BHATTI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368215
|
|
BHATI DEVI WO BHANVAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/50318206-A
(गुसाईघर)
|
2703002000NRG24050120241087373
|
06/01/2024
|
NANU
|
2703002WL028619
|
NANU
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368236
|
|
NANU DEVI WO JITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/50318216-A
(गुसाईघर)
|
2703002000NRG24050120241087436
|
06/01/2024
|
Vijaylaxmi
|
2703002WL028621
|
Vijaylaxmi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368170
|
|
VIJAY LAXMI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/50318224
(गुसाईघर)
|
2703002000NRG24050120241087437
|
06/01/2024
|
prinka devi
|
2703002WL028621
|
prinka devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368266
|
|
PRIYANKA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/50318226
(गुसाईघर)
|
2703002000NRG24050120241087374
|
06/01/2024
|
SARDA DEVI
|
2703002WL028619
|
SARDA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368084
|
|
SHARDA WO MALA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/50318229
(गुसाईघर)
|
2703002000NRG24050120241087438
|
06/01/2024
|
Santosh Devi
|
2703002WL028621
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368056
|
|
SANTOSH DEVI SARSWA WO DHAN RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/50394199
(गुसाईघर)
|
2703002000NRG24050120241087301
|
06/01/2024
|
kamala
|
2703002WL028617
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368271
|
|
KAMALA WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/50394221
(गुसाईघर)
|
2703002000NRG24050120241087440
|
06/01/2024
|
DAWARKA PARSAD
|
2703002WL028621
|
DAWARKA PARSAD
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368259
|
|
MR DWARKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/50394226
(गुसाईघर)
|
2703002000NRG24050120241087441
|
06/01/2024
|
DEVAKI
|
2703002WL028621
|
DEVAKI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368232
|
|
DEVKI WO SHIV SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/50395152
(गुसाईघर)
|
2703002000NRG24050120241087442
|
06/01/2024
|
bindu
|
2703002WL028621
|
bindu
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368274
|
|
BINDU WO CHAMPA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/50395839
(गुसाईघर)
|
2703002000NRG24050120241087500
|
06/01/2024
|
MANJU DEVI
|
2703002WL028622
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368095
|
|
MANJU DEVI WO PARAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/50395854
(गुसाईघर)
|
2703002000NRG24050120241087303
|
06/01/2024
|
durga
|
2703002WL028617
|
durga
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368262
|
|
DURGA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/50395854
(गुसाईघर)
|
2703002000NRG24050120241087302
|
06/01/2024
|
tolaram
|
2703002WL028617
|
tolaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368240
|
|
TOLARAM SO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/50395876
(गुसाईघर)
|
2703002000NRG24050120241087443
|
06/01/2024
|
Tulsiram
|
2703002WL028621
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791368075
|
|
TULCHHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/50395877
(गुसाईघर)
|
2703002000NRG24050120241087444
|
06/01/2024
|
indra
|
2703002WL028621
|
indra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791368277
|
|
INDRA DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/50396011
(गुसाईघर)
|
2703002000NRG24050120241087501
|
06/01/2024
|
Sangita
|
2703002WL028622
|
Sangita
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368060
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/503960751
(गुसाईघर)
|
2703002000NRG24050120241087445
|
06/01/2024
|
suman
|
2703002WL028621
|
suman
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368275
|
|
SUMAN WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/5039607514
(गुसाईघर)
|
2703002000NRG24050120241087446
|
06/01/2024
|
pushpa devi
|
2703002WL028621
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368085
|
|
PUSHPA DEVI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/5039607515
(गुसाईघर)
|
2703002000NRG24050120241087447
|
06/01/2024
|
sumitra devi
|
2703002WL028621
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368086
|
|
SUMITRA DEVI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/5039607526
(गुसाईघर)
|
2703002000NRG24050120241087448
|
06/01/2024
|
mohani devi
|
2703002WL028621
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368089
|
|
MOHANI DEVI WO NORANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/5039607564
(गुसाईघर)
|
2703002000NRG24050120241087305
|
06/01/2024
|
priti
|
2703002WL028617
|
priti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368068
|
|
PRITI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/50396092
(गुसाईघर)
|
2703002000NRG24050120241087449
|
06/01/2024
|
SHIV RAM
|
2703002WL028621
|
SHIV RAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368181
|
|
SHIV RAM SO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/7715613
(गुसाईघर)
|
2703002000NRG24050120241087307
|
06/01/2024
|
saroj
|
2703002WL028617
|
saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1791368268
|
|
SAROJ WO RUGHVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/8039607588
(गुसाईघर)
|
2703002000NRG24050120241087376
|
06/01/2024
|
LALI
|
2703002WL028619
|
LALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368081
|
|
LALI WO PREM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/8039607590
(गुसाईघर)
|
2703002000NRG24050120241087377
|
06/01/2024
|
susila
|
2703002WL028619
|
susila
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368182
|
|
SUSHILA WO NORANGLAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/8039607593
(गुसाईघर)
|
2703002000NRG24050120241087308
|
06/01/2024
|
sushila
|
2703002WL028617
|
sushila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368258
|
|
SUSHILA DEVI WO NANU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/8039607596
(गुसाईघर)
|
2703002000NRG24050120241087450
|
06/01/2024
|
tikam chand
|
2703002WL028621
|
tikam chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368071
|
|
TIKAM CHAND S O SATY
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/8039607622
(गुसाईघर)
|
2703002000NRG24050120241087451
|
06/01/2024
|
kavita
|
2703002WL028621
|
kavita
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368051
|
|
KAVITA WO SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/8039607640
(गुसाईघर)
|
2703002000NRG24050120241087379
|
06/01/2024
|
sawermal
|
2703002WL028619
|
sawermal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368070
|
|
SANWAR MAL SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/8039607647
(गुसाईघर)
|
2703002000NRG24050120241087453
|
06/01/2024
|
sita devi
|
2703002WL028621
|
sita devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368242
|
|
SITA DEVI WO SHYAM SUNDAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/8039607656
(गुसाईघर)
|
2703002000NRG24050120241087454
|
06/01/2024
|
SAVITRI
|
2703002WL028621
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368097
|
|
SAVITRI WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/8039607670
(गुसाईघर)
|
2703002000NRG24050120241087311
|
06/01/2024
|
MANOJ KUMAR
|
2703002WL028617
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368188
|
|
MANOJ SONI SO RADHESHYAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/8039607700
(गुसाईघर)
|
2703002000NRG24050120241087313
|
06/01/2024
|
maina
|
2703002WL028617
|
maina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368273
|
|
MAINA WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/8039607728
(गुसाईघर)
|
2703002000NRG24050120241087380
|
06/01/2024
|
Kisturi
|
2703002WL028619
|
Kisturi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368184
|
|
KISTURI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/8039607735
(गुसाईघर)
|
2703002000NRG24050120241087381
|
06/01/2024
|
sundar lal
|
2703002WL028619
|
sundar lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368169
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/8039607741
(गुसाईघर)
|
2703002000NRG24050120241087383
|
06/01/2024
|
Lalu Ram
|
2703002WL028619
|
Lalu Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368072
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/99289058
(गुसाईघर)
|
2703002000NRG24050120241087456
|
06/01/2024
|
kiran
|
2703002WL028621
|
kiran
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368234
|
|
KIRAN WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/9929233
(गुसाईघर)
|
2703002000NRG24050120241087384
|
06/01/2024
|
Gita
|
2703002WL028619
|
Gita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368114
|
|
GITA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/9929403
(गुसाईघर)
|
2703002000NRG24050120241087507
|
06/01/2024
|
surja
|
2703002WL028622
|
surja
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368175
|
|
SURJI DEVI JAT WO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/9929434
(गुसाईघर)
|
2703002000NRG24050120241087318
|
06/01/2024
|
GANGA DEVI
|
2703002WL028617
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368264
|
|
GANGA WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/9929440
(गुसाईघर)
|
2703002000NRG24050120241087319
|
06/01/2024
|
chanda devi
|
2703002WL028617
|
chanda devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368171
|
|
CHANDRA WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/9929441
(गुसाईघर)
|
2703002000NRG24050120241087320
|
06/01/2024
|
Saraswati Devi
|
2703002WL028617
|
Saraswati Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368272
|
|
SARASWATI WO LICHCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/9929443
(गुसाईघर)
|
2703002000NRG24050120241087321
|
06/01/2024
|
AAKHI
|
2703002WL028617
|
AAKHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368243
|
|
AKHI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/9929448
(गुसाईघर)
|
2703002000NRG24050120241087385
|
06/01/2024
|
shanti
|
2703002WL028619
|
shanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368090
|
|
SHANTI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/9929460
(गुसाईघर)
|
2703002000NRG24050120241087509
|
06/01/2024
|
FuSHi
|
2703002WL028622
|
FuSHi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368222
|
|
PHUSI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/9929461
(गुसाईघर)
|
2703002000NRG24050120241087510
|
06/01/2024
|
RUKHAMA
|
2703002WL028622
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368091
|
|
RUKHMA DEVI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/9929464
(गुसाईघर)
|
2703002000NRG24050120241087324
|
06/01/2024
|
KHIVANI
|
2703002WL028617
|
KHIVANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368233
|
|
KHIVANI WO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/9929466
(गुसाईघर)
|
2703002000NRG24050120241087511
|
06/01/2024
|
MALI
|
2703002WL028622
|
MALI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368076
|
|
MALI WO RAMESHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/9929484
(गुसाईघर)
|
2703002000NRG24050120241087325
|
06/01/2024
|
GEETA
|
2703002WL028617
|
GEETA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368073
|
|
GITA WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/9929485
(गुसाईघर)
|
2703002000NRG24050120241087326
|
06/01/2024
|
magha ram
|
2703002WL028617
|
magha ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368210
|
|
MAGHA RAM PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/9929574
(गुसाईघर)
|
2703002000NRG24050120241087386
|
06/01/2024
|
LALI
|
2703002WL028619
|
LALI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368257
|
|
LALI WO IQBAL KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/9929586-A
(गुसाईघर)
|
2703002000NRG24050120241087328
|
06/01/2024
|
Hemaram
|
2703002WL028617
|
Hemaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368197
|
|
HEMA RAM SO KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/9929586-A
(गुसाईघर)
|
2703002000NRG24050120241087329
|
06/01/2024
|
Rameti
|
2703002WL028617
|
Rameti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368247
|
|
RAMETI WO HEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/9929618
(गुसाईघर)
|
2703002000NRG24050120241087513
|
06/01/2024
|
rupa devi
|
2703002WL028622
|
rupa devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368223
|
|
RUPA DEVI WO PURARAM
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/9929688
(गुसाईघर)
|
2703002000NRG24050120241087387
|
06/01/2024
|
RAJU DEVI
|
2703002WL028619
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368186
|
|
RAJU DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/9929702
(गुसाईघर)
|
2703002000NRG24050120241087330
|
06/01/2024
|
gita devi
|
2703002WL028617
|
gita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368270
|
|
GITA DEVI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/9929712
(गुसाईघर)
|
2703002000NRG24050120241087457
|
06/01/2024
|
sarsawati
|
2703002WL028621
|
sarsawati
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368265
|
|
SARSWTI WO TAJUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/9929717
(गुसाईघर)
|
2703002000NRG24050120241087388
|
06/01/2024
|
MADANLAL
|
2703002WL028619
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368101
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/99297219
(गुसाईघर)
|
2703002000NRG24050120241087458
|
06/01/2024
|
koshalya
|
2703002WL028621
|
koshalya
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368074
|
|
KOUSHALYA WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/99297220-A
(गुसाईघर)
|
2703002000NRG24050120241087459
|
06/01/2024
|
suman devi
|
2703002WL028621
|
suman devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368050
|
|
SUMAN DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/99297221-A
(गुसाईघर)
|
2703002000NRG24050120241087515
|
06/01/2024
|
rukhma devi
|
2703002WL028622
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368049
|
|
RUKHAMA WO CHANDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/99297275-A
(गुसाईघर)
|
2703002000NRG24050120241087389
|
06/01/2024
|
kali devi
|
2703002WL028619
|
kali devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368093
|
|
KALI WO BRIJ LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/99297285
(गुसाईघर)
|
2703002000NRG24050120241087461
|
06/01/2024
|
shanti devi
|
2703002WL028621
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368241
|
|
SHANTI WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/99297285
(गुसाईघर)
|
2703002000NRG24050120241087460
|
06/01/2024
|
shyam sundar
|
2703002WL028621
|
shyam sundar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368246
|
|
SYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/99297297
(गुसाईघर)
|
2703002000NRG24050120241087462
|
06/01/2024
|
dana ram
|
2703002WL028621
|
dana ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368058
|
|
DANARAM NAYAK SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/99297298
(गुसाईघर)
|
2703002000NRG24050120241087333
|
06/01/2024
|
brijlal
|
2703002WL028617
|
brijlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368067
|
|
BRAJALAL SO SHRVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/99297300
(गुसाईघर)
|
2703002000NRG24050120241087390
|
06/01/2024
|
raju
|
2703002WL028619
|
raju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368054
|
|
RAJU WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/99297301
(गुसाईघर)
|
2703002000NRG24050120241087391
|
06/01/2024
|
kamala devi
|
2703002WL028619
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368052
|
|
KAMLA DEVI WO SUNDRLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/99297302
(गुसाईघर)
|
2703002000NRG24050120241087334
|
06/01/2024
|
pema
|
2703002WL028617
|
pema
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368057
|
|
PEMA WO SHIV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/9929733
(गुसाईघर)
|
2703002000NRG24050120241087392
|
06/01/2024
|
rajuram
|
2703002WL028619
|
rajuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368063
|
|
RAJU RAM SO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/9929742
(गुसाईघर)
|
2703002000NRG24050120241087393
|
06/01/2024
|
patasi devi
|
2703002WL028619
|
patasi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368216
|
|
PATASI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/9929748
(गुसाईघर)
|
2703002000NRG24050120241087394
|
06/01/2024
|
TOLARAM
|
2703002WL028619
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368108
|
|
TOLA RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/99297516
(गुसाईघर)
|
2703002000NRG24050120241087464
|
06/01/2024
|
narayani devi
|
2703002WL028621
|
narayani devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368245
|
|
NARAYANI WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/99297524-A
(गुसाईघर)
|
2703002000NRG24050120241087465
|
06/01/2024
|
MEERA
|
2703002WL028621
|
MEERA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368225
|
|
MEERA DEVI WO JASURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/99297542
(गुसाईघर)
|
2703002000NRG24050120241087516
|
06/01/2024
|
prameshwari devi
|
2703002WL028622
|
prameshwari devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368226
|
|
PRAMESHWARI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/99297549
(गुसाईघर)
|
2703002000NRG24050120241087395
|
06/01/2024
|
manoj devi
|
2703002WL028619
|
manoj devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368244
|
|
MANOJ DEVI WO RAMCHANDAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/99297558
(गुसाईघर)
|
2703002000NRG24050120241087336
|
06/01/2024
|
om devi
|
2703002WL028617
|
om devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368065
|
|
OM DEVI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/99297569
(गुसाईघर)
|
2703002000NRG24050120241087338
|
06/01/2024
|
ashi devi
|
2703002WL028617
|
ashi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368250
|
|
AASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/99297569
(गुसाईघर)
|
2703002000NRG24050120241087337
|
06/01/2024
|
bhoja ram
|
2703002WL028617
|
bhoja ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368061
|
|
BHOJA RAM
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/99297584
(गुसाईघर)
|
2703002000NRG24050120241087341
|
06/01/2024
|
kanaram
|
2703002WL028617
|
kanaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368064
|
|
KANA RAM KHATI SO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/99297597
(गुसाईघर)
|
2703002000NRG24050120241087517
|
06/01/2024
|
jamna devi
|
2703002WL028622
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368148
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/9929760
(गुसाईघर)
|
2703002000NRG24050120241087397
|
06/01/2024
|
GANGA DEVI
|
2703002WL028619
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368096
|
|
GANGA WO LUNA RAM NA
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/99297603
(गुसाईघर)
|
2703002000NRG24050120241087467
|
06/01/2024
|
rupa ram
|
2703002WL028621
|
rupa ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368252
|
|
RUPA SHARMA WO DINESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/99297604
(गुसाईघर)
|
2703002000NRG24050120241087468
|
06/01/2024
|
pushpa devi
|
2703002WL028621
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368254
|
|
PUSHPA DEVI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/99297613
(गुसाईघर)
|
2703002000NRG24050120241087518
|
06/01/2024
|
indra
|
2703002WL028622
|
indra
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368201
|
|
INDIRA DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/99297631
(गुसाईघर)
|
2703002000NRG24050120241087519
|
06/01/2024
|
Kanta
|
2703002WL028622
|
Kanta
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368113
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/99297650
(गुसाईघर)
|
2703002000NRG24050120241087343
|
06/01/2024
|
sakina
|
2703002WL028617
|
sakina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368204
|
|
SHAKINA WO MUSTAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/99297651
(गुसाईघर)
|
2703002000NRG24050120241087520
|
06/01/2024
|
CHANDA DEVI
|
2703002WL028622
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368217
|
|
CHANDA DEVI WO MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/99297656
(गुसाईघर)
|
2703002000NRG24050120241087344
|
06/01/2024
|
santu
|
2703002WL028617
|
santu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368111
|
|
SANTU WO KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/9929768
(गुसाईघर)
|
2703002000NRG24050120241087398
|
06/01/2024
|
kamala
|
2703002WL028619
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368199
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/9929774
(गुसाईघर)
|
2703002000NRG24050120241087399
|
06/01/2024
|
rawanti devi
|
2703002WL028619
|
rawanti devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368263
|
|
REWANTI WITH KISSANA
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/9929775
(गुसाईघर)
|
2703002000NRG24050120241087400
|
06/01/2024
|
Sushila
|
2703002WL028619
|
Sushila
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368196
|
|
SUSHILA WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/9929776
(गुसाईघर)
|
2703002000NRG24050120241087401
|
06/01/2024
|
likhamaram
|
2703002WL028619
|
likhamaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368082
|
|
LIKHMA RAM SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/9929778
(गुसाईघर)
|
2703002000NRG24050120241087402
|
06/01/2024
|
KESHAR
|
2703002WL028619
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368195
|
|
KESAR WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/9929788
(गुसाईघर)
|
2703002000NRG24050120241087345
|
06/01/2024
|
Bhawri devi
|
2703002WL028617
|
Bhawri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368099
|
|
BHANWARI WO JUGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/9929789
(गुसाईघर)
|
2703002000NRG24050120241087346
|
06/01/2024
|
parma devi
|
2703002WL028617
|
parma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368205
|
|
PARAMA DEVI WO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/9929790
(गुसाईघर)
|
2703002000NRG24050120241087347
|
06/01/2024
|
duda ram
|
2703002WL028617
|
duda ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368179
|
|
DUDA RAM SO BIRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/9929794
(गुसाईघर)
|
2703002000NRG24050120241087403
|
06/01/2024
|
shanti
|
2703002WL028619
|
shanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368100
|
|
SHANTI WO KUNANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/9929797
(गुसाईघर)
|
2703002000NRG24050120241087404
|
06/01/2024
|
panni
|
2703002WL028619
|
panni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368192
|
|
PNI WO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/9929798
(गुसाईघर)
|
2703002000NRG24050120241087348
|
06/01/2024
|
lakhuram
|
2703002WL028617
|
lakhuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368191
|
|
LAKHURAM SO NOPARAM
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/9929799
(गुसाईघर)
|
2703002000NRG24050120241087405
|
06/01/2024
|
guddi
|
2703002WL028619
|
guddi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368104
|
|
GUDDI NAYAK WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/9929800
(गुसाईघर)
|
2703002000NRG24050120241087349
|
06/01/2024
|
GEETA DEVI
|
2703002WL028617
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368094
|
|
GITA WO SHARAVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/9929801
(गुसाईघर)
|
2703002000NRG24050120241087350
|
06/01/2024
|
heera devi
|
2703002WL028617
|
heera devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368103
|
|
HIRA WO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/9929802
(गुसाईघर)
|
2703002000NRG24050120241087351
|
06/01/2024
|
SAHIRAM
|
2703002WL028617
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368173
|
|
SAHI RAM SO SUGNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/9929807
(गुसाईघर)
|
2703002000NRG24050120241087352
|
06/01/2024
|
gita devi
|
2703002WL028617
|
gita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368212
|
|
GITA WO HEMA RAM NAI
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/9929808
(गुसाईघर)
|
2703002000NRG24050120241087469
|
06/01/2024
|
KESHAR
|
2703002WL028621
|
KESHAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368087
|
|
KESHAR WO KHIYARAM
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/9929811
(गुसाईघर)
|
2703002000NRG24050120241087353
|
06/01/2024
|
chunaram
|
2703002WL028617
|
chunaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368208
|
|
REVNTI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/9929812
(गुसाईघर)
|
2703002000NRG24050120241087354
|
06/01/2024
|
nemaram
|
2703002WL028617
|
nemaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368200
|
|
NEMA RAM SO HARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/9929813
(गुसाईघर)
|
2703002000NRG24050120241087355
|
06/01/2024
|
jadav
|
2703002WL028617
|
jadav
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368207
|
|
JADAV WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/9929815
(गुसाईघर)
|
2703002000NRG24050120241087406
|
06/01/2024
|
PARMA DEVI
|
2703002WL028619
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368102
|
|
PARMA WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/9929817
(गुसाईघर)
|
2703002000NRG24050120241087407
|
06/01/2024
|
SHANTI DEVI
|
2703002WL028619
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368183
|
|
SHANTI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/9929822
(गुसाईघर)
|
2703002000NRG24050120241087356
|
06/01/2024
|
muniram
|
2703002WL028617
|
muniram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368080
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/9929823
(गुसाईघर)
|
2703002000NRG24050120241087408
|
06/01/2024
|
RAJA RAM
|
2703002WL028619
|
RAJA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368278
|
|
RAJARAM SO PURKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/9929824
(गुसाईघर)
|
2703002000NRG24050120241087470
|
06/01/2024
|
SAVITRI
|
2703002WL028621
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368202
|
|
SAVITRI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/9929827
(गुसाईघर)
|
2703002000NRG24050120241087409
|
06/01/2024
|
rukhma devi
|
2703002WL028619
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368112
|
|
RUKHMA WO JUGLA RAM
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/9929928
(गुसाईघर)
|
2703002000NRG24050120241087357
|
06/01/2024
|
JYANI DEVI
|
2703002WL028617
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368092
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/9929941
(गुसाईघर)
|
2703002000NRG24050120241087359
|
06/01/2024
|
MANHORI
|
2703002WL028617
|
MANHORI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368176
|
|
MANOHARI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/9929942
(गुसाईघर)
|
2703002000NRG24050120241087360
|
06/01/2024
|
RAJA DEVI
|
2703002WL028617
|
RAJA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368088
|
|
RAJA WO BHAGVANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/9929966
(गुसाईघर)
|
2703002000NRG24050120241087523
|
06/01/2024
|
KANI
|
2703002WL028622
|
KANI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368238
|
|
KANI DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/9929967
(गुसाईघर)
|
2703002000NRG24050120241087524
|
06/01/2024
|
mohni
|
2703002WL028622
|
mohni
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368255
|
|
MOHANI DEVI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/9929974
(गुसाईघर)
|
2703002000NRG24050120241087525
|
06/01/2024
|
maghi
|
2703002WL028622
|
maghi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368269
|
|
MADHI DEVI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/9929980
(गुसाईघर)
|
2703002000NRG24050120241087526
|
06/01/2024
|
BHOJARAM
|
2703002WL028622
|
BHOJARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368219
|
|
BHOJARAM JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/9929982
(गुसाईघर)
|
2703002000NRG24050120241087410
|
06/01/2024
|
KISANA RAM
|
2703002WL028619
|
KISANA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368083
|
|
KISNARAM SO ASHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/9929995
(गुसाईघर)
|
2703002000NRG24050120241087472
|
06/01/2024
|
KAMALA DEVI
|
2703002WL028621
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368249
|
|
KAMLA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/9929995
(गुसाईघर)
|
2703002000NRG24050120241087471
|
06/01/2024
|
sohan lal
|
2703002WL028621
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368267
|
|
SOHAN RAM SO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/9930000
(गुसाईघर)
|
2703002000NRG24050120241087361
|
06/01/2024
|
CHANDA RAM
|
2703002WL028617
|
CHANDA RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368221
|
|
CHANDA RAM
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/9930004
(गुसाईघर)
|
2703002000NRG24050120241087527
|
06/01/2024
|
kamala
|
2703002WL028622
|
kamala
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368239
|
|
KAMALA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/9930034
(गुसाईघर)
|
2703002000NRG24050120241087473
|
06/01/2024
|
ganga devi
|
2703002WL028621
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368178
|
|
GANGA WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/9930036
(गुसाईघर)
|
2703002000NRG24050120241087474
|
06/01/2024
|
JAMANA
|
2703002WL028621
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368230
|
|
JAMNA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/9930037
(गुसाईघर)
|
2703002000NRG24050120241087475
|
06/01/2024
|
SURAJA DEVI
|
2703002WL028621
|
SURAJA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368190
|
|
SURJI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/9930041
(गुसाईघर)
|
2703002000NRG24050120241087529
|
06/01/2024
|
DEU DEVI
|
2703002WL028622
|
DEU DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368227
|
|
DEU WO CHORU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/9930044
(गुसाईघर)
|
2703002000NRG24050120241087476
|
06/01/2024
|
mamta
|
2703002WL028621
|
mamta
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368209
|
|
MAMTA WO MAHESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/9930056
(गुसाईघर)
|
2703002000NRG24050120241087477
|
06/01/2024
|
santosh
|
2703002WL028621
|
santosh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368251
|
|
SANTOSH WO SHIVRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/9930071
(गुसाईघर)
|
2703002000NRG24050120241087478
|
06/01/2024
|
SARASWATI
|
2703002WL028621
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368161
|
|
SARSVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/9930075
(गुसाईघर)
|
2703002000NRG24050120241087479
|
06/01/2024
|
NOPARAM
|
2703002WL028621
|
NOPARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368062
|
|
NOPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/9930075
(गुसाईघर)
|
2703002000NRG24050120241087480
|
06/01/2024
|
RESHMI
|
2703002WL028621
|
RESHMI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368098
|
|
RESHMI WO NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24050120241087413
|
06/01/2024
|
panaram
|
2703002WL028619
|
panaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368107
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24050120241087414
|
06/01/2024
|
rampeyari
|
2703002WL028619
|
rampeyari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368172
|
|
RAMPYARI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/9930080
(गुसाईघर)
|
2703002000NRG24050120241087415
|
06/01/2024
|
KESHAR DEVI
|
2703002WL028619
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368177
|
|
KESAR WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300212900634000/9930089
(गुसाईघर)
|
2703002000NRG24050120241087531
|
06/01/2024
|
DHANNI DEVI
|
2703002WL028622
|
DHANNI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368110
|
|
DHANNI DEVI WO HEM RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212900634000/9930089
(गुसाईघर)
|
2703002000NRG24050120241087530
|
06/01/2024
|
HEM RAJ
|
2703002WL028622
|
HEM RAJ
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368253
|
|
HEMRAJ SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212900634000/9930096
(गुसाईघर)
|
2703002000NRG24050120241087481
|
06/01/2024
|
durga ram
|
2703002WL028621
|
durga ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368213
|
|
DURGA RAM SO TRILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634000/9930103
(गुसाईघर)
|
2703002000NRG24050120241087416
|
06/01/2024
|
guddi devi
|
2703002WL028619
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368198
|
|
GUDDI WO MANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212900634000/9930106
(गुसाईघर)
|
2703002000NRG24050120241087482
|
06/01/2024
|
PARMESHVRI
|
2703002WL028621
|
PARMESHVRI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368189
|
|
PRAMESHWARI DEVI WO KAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212900634000/9930110
(गुसाईघर)
|
2703002000NRG24050120241087483
|
06/01/2024
|
kushlaram
|
2703002WL028621
|
kushlaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368248
|
|
KUSHALA RAM SO HIRA RAM URF HARI RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212900634000/9930110
(गुसाईघर)
|
2703002000NRG24050120241087484
|
06/01/2024
|
parmeshvari
|
2703002WL028621
|
parmeshvari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368109
|
|
PERMESHWARI DEVI WO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212900634000/9930117
(गुसाईघर)
|
2703002000NRG24050120241087485
|
06/01/2024
|
surja ram
|
2703002WL028621
|
surja ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368194
|
|
SURJA RAM SO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212900634000/9930124
(गुसाईघर)
|
2703002000NRG24050120241087362
|
06/01/2024
|
LICHAMA
|
2703002WL028617
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368180
|
|
LAXMI DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300212900634000/9930129
(गुसाईघर)
|
2703002000NRG24050120241087417
|
06/01/2024
|
RAMESWARLAL
|
2703002WL028619
|
RAMESWARLAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368174
|
|
RAMESHWAR SO JORA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212900634000/9930135
(गुसाईघर)
|
2703002000NRG24050120241087486
|
06/01/2024
|
CHANDRA
|
2703002WL028621
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368214
|
|
CHANDA DEVI WO BHIV RAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212900634000/9930137
(गुसाईघर)
|
2703002000NRG24050120241087532
|
06/01/2024
|
koshlaya
|
2703002WL028622
|
koshlaya
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368185
|
|
KOSHALYA WO SHUBHKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212900634000/9930147
(गुसाईघर)
|
2703002000NRG24050120241087487
|
06/01/2024
|
sita ram
|
2703002WL028621
|
sita ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368105
|
|
SITA RAM S/O DANA RAM BRAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300212900634000/9930148
(गुसाईघर)
|
2703002000NRG24050120241087488
|
06/01/2024
|
CHANDRA
|
2703002WL028621
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368235
|
|
CHANDA DEVI WO LOONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212900634000/9930149
(गुसाईघर)
|
2703002000NRG24050120241087489
|
06/01/2024
|
manju
|
2703002WL028621
|
manju
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1791368261
|
|
MANJU WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300212900634000/9930150
(गुसाईघर)
|
2703002000NRG24050120241087490
|
06/01/2024
|
pushpa
|
2703002WL028621
|
pushpa
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368224
|
|
PUSHPA WO DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212900634000/9930180
(गुसाईघर)
|
2703002000NRG24050120241087534
|
06/01/2024
|
baraja
|
2703002WL028622
|
baraja
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368231
|
|
BARJI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212900634000/9930180
(गुसाईघर)
|
2703002000NRG24050120241087533
|
06/01/2024
|
ram narayan
|
2703002WL028622
|
ram narayan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1791368276
|
|
RAM NARAYAN SO TOLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300212900634000/9930185
(गुसाईघर)
|
2703002000NRG24050120241087418
|
06/01/2024
|
SHANTI
|
2703002WL028619
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368055
|
|
SHANTI DEVI WO LACHHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300212900634000/9930205
(गुसाईघर)
|
2703002000NRG24050120241087536
|
06/01/2024
|
PUSPA
|
2703002WL028622
|
PUSPA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368256
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DUNGARGARH
|
RJ-270300212900634000/9930243-A
(गुसाईघर)
|
2703002000NRG24050120241087537
|
06/01/2024
|
Dhana Ram
|
2703002WL028622
|
Dhana Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368059
|
|
DHANA RAM SO LABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG24050120241087494
|
06/01/2024
|
jasoda
|
2703002WL028621
|
jasoda
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368220
|
|
MS JASODA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG24050120241087493
|
06/01/2024
|
shyamlal
|
2703002WL028621
|
shyamlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1791368187
|
|
SHYAM LAL SO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300212900634000/9930685
(गुसाईघर)
|
2703002000NRG24050120241087495
|
06/01/2024
|
nemichand
|
2703002WL028621
|
nemichand
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368053
|
|
NEM CHAND S O CHUNNI
|
BANK OF BARODA(606985)
|
|
226
|
DUNGARGARH
|
RJ-270300212900634000/9980205
(गुसाईघर)
|
2703002000NRG24050120241087365
|
06/01/2024
|
MAINA
|
2703002WL028617
|
MAINA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368218
|
|
MENAKA DEVI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475750
|
475750
|
|
|
|
|
|
|
|
|
227
|
DUNGARGARH
|
RJ-270300212900634000/8039607635
(गुसाईघर)
|
2703002000NRG24050120241087378
|
06/01/2024
|
rakesh
|
2703002WL028619
|
rakesh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368115
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DUNGARGARH
|
RJ-270300212900634000/8039607738
(गुसाईघर)
|
2703002000NRG24050120241087382
|
06/01/2024
|
Saroj
|
2703002WL028619
|
Saroj
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368118
|
|
SAROJ WO AAYDAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300212900634000/8039607742
(गुसाईघर)
|
2703002000NRG24050120241087455
|
06/01/2024
|
Dindyal
|
2703002WL028621
|
Dindyal
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1791368116
|
|
DINDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300212900634000/9929443
(गुसाईघर)
|
2703002000NRG24050120241087323
|
06/01/2024
|
lalaram
|
2703002WL028617
|
lalaram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1791368117
|
|
LALA RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630000
|
630000
|
|
|
|
|
|
|
|