|
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-270300212500635700/503921311
(तोलियासर)
|
2703002125NRG24190120241150556
|
20/01/2024
|
Kishan
|
2703002125WL030144
|
Kishan
|
00045
|
BARB0SRIDUN
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893868
|
|
KISHAN LAL S/O MEHAR CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212500635700/5039213202
(तोलियासर)
|
2703002125NRG24190120241150559
|
20/01/2024
|
shiv kumar
|
2703002125WL030144
|
shiv kumar
|
00415
|
SBIN0031141
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157893909
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212500635700/10507252
(तोलियासर)
|
2703002125NRG24190120241150550
|
20/01/2024
|
bhera ram
|
2703002125WL030144
|
bhera ram
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157893904
|
|
BHERA RAM MEGHWAL SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635700/10507252
(तोलियासर)
|
2703002125NRG24190120241150551
|
20/01/2024
|
sogna devi
|
2703002125WL030144
|
sogna devi
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157893922
|
|
SUGANI WO BHERARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635700/50310012
(तोलियासर)
|
2703002125NRG24190120241150552
|
20/01/2024
|
BHURA RAM
|
2703002125WL030144
|
BHURA RAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893887
|
|
BHURA RAM MEGHWAL SO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635700/50310090
(तोलियासर)
|
2703002125NRG24190120241150553
|
20/01/2024
|
mangilal
|
2703002125WL030144
|
mangilal
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157893924
|
|
MANGI LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635700/50310134
(तोलियासर)
|
2703002125NRG24190120241150583
|
20/01/2024
|
Imrati
|
2703002125WL030145
|
Imrati
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
25/03/2024
|
|
2157893889
|
|
IMARATI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635700/503921292
(तोलियासर)
|
2703002125NRG24190120241150554
|
20/01/2024
|
Bhanwari devi
|
2703002125WL030144
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893885
|
|
BHANWARI DEVI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635700/503921311
(तोलियासर)
|
2703002125NRG24190120241150555
|
20/01/2024
|
Meharchand
|
2703002125WL030144
|
Meharchand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893911
|
|
MEHAR CHAND SO HARAPHUL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635700/503921312
(तोलियासर)
|
2703002125NRG24190120241150557
|
20/01/2024
|
chunni devi
|
2703002125WL030144
|
chunni devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157893921
|
|
CHUNNI DEVI WO PHUSARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212500635700/5039213201
(तोलियासर)
|
2703002125NRG24190120241150558
|
20/01/2024
|
begaram
|
2703002125WL030144
|
begaram
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
25/03/2024
|
|
2157893910
|
|
BEGA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212500635700/5039213202
(तोलियासर)
|
2703002125NRG24190120241150560
|
20/01/2024
|
savitri
|
2703002125WL030144
|
savitri
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
25/03/2024
|
|
2157893888
|
|
SAVITRI WO SHIV KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212500635700/5039213211
(तोलियासर)
|
2703002125NRG24190120241150561
|
20/01/2024
|
devi singh
|
2703002125WL030144
|
devi singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893875
|
|
DEVI SINGH SO BUDHA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635700/5039213211
(तोलियासर)
|
2703002125NRG24190120241150584
|
20/01/2024
|
pappu devi
|
2703002125WL030145
|
pappu devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893882
|
|
PAPPU DEVI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635700/5039213220
(तोलियासर)
|
2703002125NRG24190120241150585
|
20/01/2024
|
maghi devi
|
2703002125WL030145
|
maghi devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157893892
|
|
MAGHI DEVI WO AMAR RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635700/5039321341
(तोलियासर)
|
2703002125NRG24190120241150587
|
20/01/2024
|
puja
|
2703002125WL030145
|
puja
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2157893905
|
|
POOJA WO SUBASH CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212500635700/5039321341
(तोलियासर)
|
2703002125NRG24190120241150586
|
20/01/2024
|
subhas chandra
|
2703002125WL030145
|
subhas chandra
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2157893906
|
|
SUBHASH CHANDAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212500635700/5039321395
(तोलियासर)
|
2703002125NRG24190120241150588
|
20/01/2024
|
munna lal
|
2703002125WL030145
|
munna lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893917
|
|
MUNNALAL SUTHAR SO DURGA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635700/5039321395
(तोलियासर)
|
2703002125NRG24190120241150589
|
20/01/2024
|
sushila
|
2703002125WL030145
|
sushila
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893876
|
|
SUSHILA WO MUNNI RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212500635700/5039321411
(तोलियासर)
|
2703002125NRG24190120241150590
|
20/01/2024
|
rajesh
|
2703002125WL030145
|
rajesh
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157893918
|
|
MR RAJESH KUMAR CHALIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212500635700/5039321433
(तोलियासर)
|
2703002125NRG24190120241150562
|
20/01/2024
|
kavita
|
2703002125WL030144
|
kavita
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2157893912
|
|
KAVITA WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212500635700/5039321441
(तोलियासर)
|
2703002125NRG24190120241150563
|
20/01/2024
|
dhapu devi
|
2703002125WL030144
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157893893
|
|
DHAPU DEVI WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635700/5039321496
(तोलियासर)
|
2703002125NRG24190120241150564
|
20/01/2024
|
fushi
|
2703002125WL030144
|
fushi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893925
|
|
FUSI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212500635700/50394689
(तोलियासर)
|
2703002125NRG24190120241150565
|
20/01/2024
|
devika
|
2703002125WL030144
|
devika
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893896
|
|
DEVIKA WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212500635700/50394689
(तोलियासर)
|
2703002125NRG24190120241150566
|
20/01/2024
|
kaluram
|
2703002125WL030144
|
kaluram
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157893871
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635700/9906659
(तोलियासर)
|
2703002125NRG24190120241150567
|
20/01/2024
|
puni devi
|
2703002125WL030144
|
puni devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2157893886
|
|
KUNNI WO CHAMPA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212500635700/9906660
(तोलियासर)
|
2703002125NRG24190120241150568
|
20/01/2024
|
mira
|
2703002125WL030144
|
mira
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2157893913
|
|
MIRA DEVI WO RAM CHANDAR PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635700/9906660
(तोलियासर)
|
2703002125NRG24190120241150569
|
20/01/2024
|
suman
|
2703002125WL030144
|
suman
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2157893916
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635700/9906689
(तोलियासर)
|
2703002125NRG24190120241150571
|
20/01/2024
|
mohan
|
2703002125WL030144
|
mohan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893915
|
|
MOHAN RAM NAYAK SO UDARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212500635700/9906689
(तोलियासर)
|
2703002125NRG24190120241150570
|
20/01/2024
|
santosh
|
2703002125WL030144
|
santosh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893879
|
|
SANTOSH DEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635700/9906715
(तोलियासर)
|
2703002125NRG24190120241150591
|
20/01/2024
|
hukma devi
|
2703002125WL030145
|
hukma devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893873
|
|
HUKMA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635700/9906721
(तोलियासर)
|
2703002125NRG24190120241150592
|
20/01/2024
|
RAMU RAM
|
2703002125WL030145
|
RAMU RAM
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893900
|
|
RAMU RAM SO KHEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635700/9906721
(तोलियासर)
|
2703002125NRG24190120241150593
|
20/01/2024
|
sroj devi
|
2703002125WL030145
|
sroj devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893878
|
|
SAROJ WO RAMURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212500635700/9906722
(तोलियासर)
|
2703002125NRG24190120241150594
|
20/01/2024
|
Meera
|
2703002125WL030145
|
Meera
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157893872
|
|
MIRA WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212500635700/9906725
(तोलियासर)
|
2703002125NRG24190120241150595
|
20/01/2024
|
GEETA
|
2703002125WL030145
|
GEETA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2157893894
|
|
GITA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212500635700/9906727
(तोलियासर)
|
2703002125NRG24190120241150596
|
20/01/2024
|
sharmila devi
|
2703002125WL030145
|
sharmila devi
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2157893884
|
|
SHAMILA WO ASHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212500635700/9906728
(तोलियासर)
|
2703002125NRG24190120241150597
|
20/01/2024
|
Nathi devi
|
2703002125WL030145
|
Nathi devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893883
|
|
NATHI WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212500635700/9906729
(तोलियासर)
|
2703002125NRG24190120241150598
|
20/01/2024
|
Luxmi
|
2703002125WL030145
|
Luxmi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157893919
|
|
LAXMI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212500635700/9906730
(तोलियासर)
|
2703002125NRG24190120241150599
|
20/01/2024
|
manju
|
2703002125WL030145
|
manju
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2157893898
|
|
MANJU WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212500635700/9906731
(तोलियासर)
|
2703002125NRG24190120241150601
|
20/01/2024
|
dropti devi
|
2703002125WL030145
|
dropti devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893920
|
|
DROPATI WO CHENA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212500635700/9906731
(तोलियासर)
|
2703002125NRG24190120241150600
|
20/01/2024
|
Tulchi devi
|
2703002125WL030145
|
Tulchi devi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2157893903
|
|
TULACHHI WO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212500635700/9906746
(तोलियासर)
|
2703002125NRG24190120241150602
|
20/01/2024
|
JYANI DEVI
|
2703002125WL030145
|
JYANI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893895
|
|
JYANA DEVI WO SAGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212500635700/9906757
(तोलियासर)
|
2703002125NRG24190120241150604
|
20/01/2024
|
geeta devi
|
2703002125WL030145
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893923
|
|
GITA DEVI WO NARAYAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212500635700/9906757
(तोलियासर)
|
2703002125NRG24190120241150603
|
20/01/2024
|
narayan ram
|
2703002125WL030145
|
narayan ram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893899
|
|
NARAYAN RAM S/O NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212500635700/9906774
(तोलियासर)
|
2703002125NRG24190120241150573
|
20/01/2024
|
mohani
|
2703002125WL030144
|
mohani
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2157893902
|
|
MOHANI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212500635700/9906774
(तोलियासर)
|
2703002125NRG24190120241150574
|
20/01/2024
|
rekha devi
|
2703002125WL030144
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893914
|
|
REKHA DEVI WO TRILOK CHAND SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212500635700/9906774
(तोलियासर)
|
2703002125NRG24190120241150572
|
20/01/2024
|
sahiram
|
2703002125WL030144
|
sahiram
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157893870
|
|
SAHIRAM SO KODARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212500635700/9906777
(तोलियासर)
|
2703002125NRG24190120241150605
|
20/01/2024
|
noja
|
2703002125WL030145
|
noja
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2157893897
|
|
NOJA WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212500635700/9906782
(तोलियासर)
|
2703002125NRG24190120241150607
|
20/01/2024
|
NATHI DEVI
|
2703002125WL030145
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893881
|
|
NATHI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212500635700/9906782
(तोलियासर)
|
2703002125NRG24190120241150606
|
20/01/2024
|
Sriram
|
2703002125WL030145
|
Sriram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2157893874
|
|
SHRI RAM URF SHRI RAMARAM SO MAGHA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212500635700/9906800
(तोलियासर)
|
2703002125NRG24190120241150608
|
20/01/2024
|
INDRA DEVI
|
2703002125WL030145
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157893901
|
|
INDRA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212500635700/9906811
(तोलियासर)
|
2703002125NRG24190120241150576
|
20/01/2024
|
Gomati devi
|
2703002125WL030144
|
Gomati devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893877
|
|
GOMATIO DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212500635700/9906811
(तोलियासर)
|
2703002125NRG24190120241150575
|
20/01/2024
|
om prakesh
|
2703002125WL030144
|
om prakesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893908
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300212500635700/9906829
(तोलियासर)
|
2703002125NRG24190120241150578
|
20/01/2024
|
ima devi
|
2703002125WL030144
|
ima devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157893890
|
|
IMA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212500635700/9906829
(तोलियासर)
|
2703002125NRG24190120241150577
|
20/01/2024
|
NARAYAN RAM
|
2703002125WL030144
|
NARAYAN RAM
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2157893907
|
|
NARAYAN RAM SO KESHRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212500635700/9906830
(तोलियासर)
|
2703002125NRG24190120241150579
|
20/01/2024
|
Bulaki Das
|
2703002125WL030144
|
Bulaki Das
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157893869
|
|
BULAKI DAS SO NARAYAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212500635700/9906830
(तोलियासर)
|
2703002125NRG24190120241150580
|
20/01/2024
|
sumitra
|
2703002125WL030144
|
sumitra
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157893891
|
|
SUMITRA WO BULAKI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212500635700/9906917
(तोलियासर)
|
2703002125NRG24190120241150581
|
20/01/2024
|
gita devi
|
2703002125WL030144
|
gita devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2157893880
|
|
GITA DEVI WO PEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212500635700/9906917
(तोलियासर)
|
2703002125NRG24190120241150582
|
20/01/2024
|
Lichhma
|
2703002125WL030144
|
Lichhma
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2157893926
|
|
LICHHMA WO PREM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92400
|
92400
|
|
|
|
|
|
|
|