|
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-270300212800633600/99852662
(आडासर)
|
2703002000NRG24100520230097937
|
11/05/2023
|
PANKAJ PAREEK
|
2703002WL002791
|
PANKAJ PAREEK
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639319
|
|
PANKAJ PAREEK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212800633600/99857819
(आडासर)
|
2703002000NRG24100520230098013
|
11/05/2023
|
SITA DEVI
|
2703002WL002792
|
SITA DEVI
|
00415
|
SBIN0031338
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639426
|
|
SITA DAVI WO LILADHAR UPDHAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212800633600/50310965
(आडासर)
|
2703002000NRG24100520230097941
|
11/05/2023
|
MUSTAK KHAN
|
2703002WL002792
|
MUSTAK KHAN
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639399
|
|
MUSTAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212800633600/50310979
(आडासर)
|
2703002000NRG24100520230097900
|
11/05/2023
|
PREM KJANWAR
|
2703002WL002791
|
PREM KJANWAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639406
|
|
PREM KANWAR WO DUNGAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212800633600/50311005
(आडासर)
|
2703002000NRG24100520230097942
|
11/05/2023
|
sumitra
|
2703002WL002792
|
sumitra
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639363
|
|
SUMITRA DEVI WO DULA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212800633600/50311007
(आडासर)
|
2703002000NRG24100520230097901
|
11/05/2023
|
UNKARI DEVI
|
2703002WL002791
|
UNKARI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639374
|
|
ONKARI DEVI WO KHIYA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212800633600/50311017
(आडासर)
|
2703002000NRG24100520230097943
|
11/05/2023
|
santosh
|
2703002WL002792
|
santosh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639391
|
|
SANTOSH DEVI WO JUGDISH RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212800633600/50311018
(आडासर)
|
2703002000NRG24100520230097944
|
11/05/2023
|
MEERA DEVI
|
2703002WL002792
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639365
|
|
SMT.MEERA DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212800633600/50311020
(आडासर)
|
2703002000NRG24100520230097945
|
11/05/2023
|
savitri devi
|
2703002WL002792
|
savitri devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639376
|
|
SAVATRI DEVI WO ADU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212800633600/50311024
(आडासर)
|
2703002000NRG24100520230097902
|
11/05/2023
|
maghi devi
|
2703002WL002791
|
maghi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639357
|
|
MAGHI DAVI WO RAWANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212800633600/50311030
(आडासर)
|
2703002000NRG24100520230097903
|
11/05/2023
|
hamkarn
|
2703002WL002791
|
hamkarn
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639360
|
|
HEMKARAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300212800633600/50311030
(आडासर)
|
2703002000NRG24100520230097904
|
11/05/2023
|
kanchan
|
2703002WL002791
|
kanchan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639377
|
|
KANCHAN DEVI WO HEM KARAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212800633600/50311032
(आडासर)
|
2703002000NRG24100520230097905
|
11/05/2023
|
manju devi
|
2703002WL002791
|
manju devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639400
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212800633600/50311036
(आडासर)
|
2703002000NRG24100520230097947
|
11/05/2023
|
sanju devi
|
2703002WL002792
|
sanju devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639371
|
|
SANJU DEVI WO HANUMAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212800633600/50311038
(आडासर)
|
2703002000NRG24100520230097948
|
11/05/2023
|
RUBINA
|
2703002WL002792
|
RUBINA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639413
|
|
SMT.RUBINA W/0 SABEER CHHINPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212800633600/50311044
(आडासर)
|
2703002000NRG24100520230097949
|
11/05/2023
|
ganga devi
|
2703002WL002792
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639332
|
|
SMT.GANGA DEVI W/O SHANTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212800633600/50311090
(आडासर)
|
2703002000NRG24100520230097950
|
11/05/2023
|
sahida
|
2703002WL002792
|
sahida
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639368
|
|
SAIDA WO PAPU KHA DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212800633600/50311097
(आडासर)
|
2703002000NRG24100520230097951
|
11/05/2023
|
SANTOSH DEVI
|
2703002WL002792
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639366
|
|
SANTOSH DEVI WO RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212800633600/50311106
(आडासर)
|
2703002000NRG24100520230097907
|
11/05/2023
|
MANGU KHAN
|
2703002WL002791
|
MANGU KHAN
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639388
|
|
MANGU KHA SO AMARDEEN CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212800633600/50311106
(आडासर)
|
2703002000NRG24100520230097908
|
11/05/2023
|
praveen
|
2703002WL002791
|
praveen
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639331
|
|
SMT. PARVINA W/0 MANGU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212800633600/50311128
(आडासर)
|
2703002000NRG24100520230097954
|
11/05/2023
|
asgar
|
2703002WL002792
|
asgar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639370
|
|
ASGAR SO YASIN KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212800633600/50311151
(आडासर)
|
2703002000NRG24100520230097909
|
11/05/2023
|
FARZANA
|
2703002WL002791
|
FARZANA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639375
|
|
FARJANA WO KALU KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212800633600/50311151
(आडासर)
|
2703002000NRG24100520230097955
|
11/05/2023
|
KALU KHAN
|
2703002WL002792
|
KALU KHAN
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639411
|
|
Kalu Khan
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212800633600/50311156
(आडासर)
|
2703002000NRG24100520230097910
|
11/05/2023
|
kheruna
|
2703002WL002791
|
kheruna
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639356
|
|
KHERUNA SO SALIM MOHD CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212800633600/50311157
(आडासर)
|
2703002000NRG24100520230097956
|
11/05/2023
|
sita devi
|
2703002WL002792
|
sita devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639341
|
|
SMT.SITA DEVI W/0NANU RAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212800633600/50392429
(आडासर)
|
2703002000NRG24100520230097957
|
11/05/2023
|
RAWANTI DEVI
|
2703002WL002792
|
RAWANTI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639335
|
|
SMT. REWANTI DEVI W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212800633600/50395887
(आडासर)
|
2703002000NRG24100520230097911
|
11/05/2023
|
SANTOSH
|
2703002WL002791
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639349
|
|
SANTOSH DEVI W/O GORKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212800633600/5041127
(आडासर)
|
2703002000NRG24100520230097958
|
11/05/2023
|
amri devi
|
2703002WL002792
|
amri devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639372
|
|
AMARI DEVI WO MANGALI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212800633600/9900017
(आडासर)
|
2703002000NRG24100520230097959
|
11/05/2023
|
khatun
|
2703002WL002792
|
khatun
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639324
|
|
KHATUN WO RAMJAN KHAN CHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212800633600/9900028
(आडासर)
|
2703002000NRG24100520230097961
|
11/05/2023
|
CHUNI DEVI
|
2703002WL002792
|
CHUNI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639373
|
|
CHUNI DEVI WO RAMU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212800633600/9900034-A
(आडासर)
|
2703002000NRG24100520230097962
|
11/05/2023
|
kheruna
|
2703002WL002792
|
kheruna
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639352
|
|
KHERUNA BAGAM WO JANVARI DEEN CHIPPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212800633600/9900035
(आडासर)
|
2703002000NRG24100520230097963
|
11/05/2023
|
jannat bano
|
2703002WL002792
|
jannat bano
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639344
|
|
JANAT BANO W/O BABU KHAN CHHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212800633600/9900037-A
(आडासर)
|
2703002000NRG24100520230097912
|
11/05/2023
|
anwar khan
|
2703002WL002791
|
anwar khan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639347
|
|
ANVAR DEEN S/O GIGE KHAN CHINP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212800633600/9900037-A
(आडासर)
|
2703002000NRG24100520230097913
|
11/05/2023
|
kheruna
|
2703002WL002791
|
kheruna
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639323
|
|
KHARNA WO ANWAR KHAN CHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212800633600/9900043
(आडासर)
|
2703002000NRG24100520230097914
|
11/05/2023
|
Banwari lal
|
2703002WL002791
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639362
|
|
BANWARI LAL SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212800633600/9900043
(आडासर)
|
2703002000NRG24100520230097915
|
11/05/2023
|
KIRAN DEVI
|
2703002WL002791
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639420
|
|
KIRAN DEVI WO BANWARI LAL VYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212800633600/9900075
(आडासर)
|
2703002000NRG24100520230097916
|
11/05/2023
|
champalal
|
2703002WL002791
|
champalal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639353
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212800633600/9900075
(आडासर)
|
2703002000NRG24100520230097917
|
11/05/2023
|
santosh devi
|
2703002WL002791
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639392
|
|
SANTOSH DEVI WO CHAMPA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212800633600/9900105
(आडासर)
|
2703002000NRG24100520230097964
|
11/05/2023
|
BHAWARI
|
2703002WL002792
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639364
|
|
BHAWARI DEVI WO KISHANA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212800633600/9900107
(आडासर)
|
2703002000NRG24100520230097965
|
11/05/2023
|
pana devi
|
2703002WL002792
|
pana devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639369
|
|
PANA DEVI WO OM PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212800633600/9900119
(आडासर)
|
2703002000NRG24100520230097966
|
11/05/2023
|
shanti devi
|
2703002WL002792
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639414
|
|
SMT.SHANTI DEVI W/O CHANDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212800633600/9900180
(आडासर)
|
2703002000NRG24100520230097967
|
11/05/2023
|
chandu devi
|
2703002WL002792
|
chandu devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639325
|
|
SMT.CHANDU DEVI W/0 LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212800633600/9900184
(आडासर)
|
2703002000NRG24100520230097919
|
11/05/2023
|
INDRA DEVI
|
2703002WL002791
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639355
|
|
INDRA DAVI WO OM PRAKASH LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212800633600/9900184
(आडासर)
|
2703002000NRG24100520230097918
|
11/05/2023
|
om prkash
|
2703002WL002791
|
om prkash
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639422
|
|
OM PRAKASH SO BADRTI LAL LAKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212800633600/9900195
(आडासर)
|
2703002000NRG24100520230097969
|
11/05/2023
|
KHATUN
|
2703002WL002792
|
KHATUN
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639417
|
|
SMT. KHATUN W/0 AKBAR CHHINP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212800633600/9900196
(आडासर)
|
2703002000NRG24100520230097920
|
11/05/2023
|
jivani
|
2703002WL002791
|
jivani
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639421
|
|
JIVANI DEVI WO HIRA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212800633600/9900238
(आडासर)
|
2703002000NRG24100520230097971
|
11/05/2023
|
SUNDER DEVI
|
2703002WL002792
|
SUNDER DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639419
|
|
SUNDAR DEVI WO CHUNA RAM NAYK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212800633600/9900239
(आडासर)
|
2703002000NRG24100520230097921
|
11/05/2023
|
mamdin chhimpa
|
2703002WL002791
|
mamdin chhimpa
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639425
|
|
MAMDEEN SO CHANDU KHAN CHHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212800633600/9900242
(आडासर)
|
2703002000NRG24100520230097922
|
11/05/2023
|
sita ram
|
2703002WL002791
|
sita ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639389
|
|
SITA RAM VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212800633600/9900277
(आडासर)
|
2703002000NRG24100520230097973
|
11/05/2023
|
gangajal ram
|
2703002WL002792
|
gangajal ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639361
|
|
GANGA GAL NAYAK SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212800633600/9900282
(आडासर)
|
2703002000NRG24100520230097974
|
11/05/2023
|
chanda devi
|
2703002WL002792
|
chanda devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639327
|
|
CHANDA W/O TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212800633600/9900294
(आडासर)
|
2703002000NRG24100520230097975
|
11/05/2023
|
BHIKAI
|
2703002WL002792
|
BHIKAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639427
|
|
SMT.BHIKHI DEVI W/O PUNAM CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212800633600/9900305
(आडासर)
|
2703002000NRG24100520230097976
|
11/05/2023
|
SANTOSH DEVI
|
2703002WL002792
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639338
|
|
SMT.SANTOSH DEVI W/O RAM KISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212800633600/9900305
(आडासर)
|
2703002000NRG24100520230097977
|
11/05/2023
|
VIMAL KUMAR
|
2703002WL002792
|
VIMAL KUMAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639393
|
|
VIMAL KUMAR SO RAMKISHAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212800633600/9900306
(आडासर)
|
2703002000NRG24100520230097978
|
11/05/2023
|
omprakash
|
2703002WL002792
|
omprakash
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639423
|
|
MR OM PRAKASH SONI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212800633600/9900308
(आडासर)
|
2703002000NRG24100520230097923
|
11/05/2023
|
BHAWARI DEVI
|
2703002WL002791
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639354
|
|
BHAWARI DAVI WO CHOTU RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212800633600/9900321
(आडासर)
|
2703002000NRG24100520230097924
|
11/05/2023
|
bhavani sankar
|
2703002WL002791
|
bhavani sankar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639321
|
|
BHAWANI SHANKAR SO HIRDAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212800633600/9900321
(आडासर)
|
2703002000NRG24100520230097925
|
11/05/2023
|
manju devi
|
2703002WL002791
|
manju devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639405
|
|
MANJU DEVI SO BHAWANI SHANKAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212800633600/9900428
(आडासर)
|
2703002000NRG24100520230097979
|
11/05/2023
|
MEERA DEVI
|
2703002WL002792
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639328
|
|
MEERA DEVI W/O LIKHMA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212800633600/9900480
(आडासर)
|
2703002000NRG24100520230097980
|
11/05/2023
|
sarita devi
|
2703002WL002792
|
sarita devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639402
|
|
MR SUMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212800633600/9900492
(आडासर)
|
2703002000NRG24100520230097981
|
11/05/2023
|
KESHAR DEVI
|
2703002WL002792
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639336
|
|
SMT.KESHAR DEVI W/0 MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212800633600/9900501
(आडासर)
|
2703002000NRG24100520230097982
|
11/05/2023
|
SHANTI
|
2703002WL002792
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639348
|
|
SMT.SHANTI DEVI W/0 MAMRAJ MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212800633600/9900503
(आडासर)
|
2703002000NRG24100520230097983
|
11/05/2023
|
mali devi
|
2703002WL002792
|
mali devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639415
|
|
SMT.MALI DEVI W/O ANNA RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212800633600/9900506
(आडासर)
|
2703002000NRG24100520230097984
|
11/05/2023
|
DURGA DEVI
|
2703002WL002792
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639334
|
|
DURGA W/O KUNANA RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212800633600/9900515
(आडासर)
|
2703002000NRG24100520230097926
|
11/05/2023
|
noja devi
|
2703002WL002791
|
noja devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639343
|
|
SMT.NOJA DEVI W/0 BHINYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212800633600/9900521
(आडासर)
|
2703002000NRG24100520230097985
|
11/05/2023
|
Dala ram Meghwal
|
2703002WL002792
|
Dala ram Meghwal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639404
|
|
DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212800633600/9900532
(आडासर)
|
2703002000NRG24100520230097986
|
11/05/2023
|
surja devi
|
2703002WL002792
|
surja devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639386
|
|
SURJA DEVI WO GOMAD RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212800633600/9900535
(आडासर)
|
2703002000NRG24100520230097987
|
11/05/2023
|
SAVATRI
|
2703002WL002792
|
SAVATRI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639326
|
|
SMT.SAVATRI DEVI W/0 BHIKHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212800633600/9900537
(आडासर)
|
2703002000NRG24100520230097988
|
11/05/2023
|
dudaram
|
2703002WL002792
|
dudaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639401
|
|
DUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212800633600/9900543
(आडासर)
|
2703002000NRG24100520230097989
|
11/05/2023
|
lichma
|
2703002WL002792
|
lichma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639395
|
|
LICHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212800633600/9900549
(आडासर)
|
2703002000NRG24100520230097991
|
11/05/2023
|
RUKHMA DEVI
|
2703002WL002792
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639351
|
|
RUKHMA WO RAMU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212800633600/9900552
(आडासर)
|
2703002000NRG24100520230097992
|
11/05/2023
|
dularam nayak
|
2703002WL002792
|
dularam nayak
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639397
|
|
DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212800633600/9900554
(आडासर)
|
2703002000NRG24100520230097993
|
11/05/2023
|
BHIKARAM
|
2703002WL002792
|
BHIKARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639410
|
|
BHIKHARAM SO SURJARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212800633600/9900554
(आडासर)
|
2703002000NRG24100520230097994
|
11/05/2023
|
deepu
|
2703002WL002792
|
deepu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639387
|
|
DEEPA RAM SO BHIKA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212800633600/9900554-A
(आडासर)
|
2703002000NRG24100520230097927
|
11/05/2023
|
shanti
|
2703002WL002791
|
shanti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639350
|
|
SHANTI DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212800633600/9900557
(आडासर)
|
2703002000NRG24100520230097995
|
11/05/2023
|
GYARASI
|
2703002WL002792
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639380
|
|
GYARSI DEVI WO MANGLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212800633600/9900560
(आडासर)
|
2703002000NRG24100520230097996
|
11/05/2023
|
GORA DEVI
|
2703002WL002792
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639342
|
|
SMT.GORA DEVI W/0 BHANWARARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212800633600/9900562
(आडासर)
|
2703002000NRG24100520230097997
|
11/05/2023
|
khetu devi
|
2703002WL002792
|
khetu devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639330
|
|
SMT.KHETU DEVI W/O TIKU RAM ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212800633600/9900563
(आडासर)
|
2703002000NRG24100520230097998
|
11/05/2023
|
Niranaram
|
2703002WL002792
|
Niranaram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639424
|
|
NIRANARAM SO TIKURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212800633600/9900567
(आडासर)
|
2703002000NRG24100520230097999
|
11/05/2023
|
PUNARAM
|
2703002WL002792
|
PUNARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639358
|
|
POONA RAM SO SOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212800633600/9900568
(आडासर)
|
2703002000NRG24100520230098000
|
11/05/2023
|
SHARDA
|
2703002WL002792
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639409
|
|
SARDA DEVI W/O PALA RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212800633600/9900576
(आडासर)
|
2703002000NRG24100520230097928
|
11/05/2023
|
indra devi
|
2703002WL002791
|
indra devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639340
|
|
SMT.INDRA DEVI W/0 MALARAM SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212800633600/9900583
(आडासर)
|
2703002000NRG24100520230098001
|
11/05/2023
|
parmesawari
|
2703002WL002792
|
parmesawari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639333
|
|
SMT.PARMESWARI DEVI W/O BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212800633600/9900587
(आडासर)
|
2703002000NRG24100520230097929
|
11/05/2023
|
muknaram jat
|
2703002WL002791
|
muknaram jat
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639412
|
|
MUKNA RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212800633600/9900587
(आडासर)
|
2703002000NRG24100520230097930
|
11/05/2023
|
RAMKORI
|
2703002WL002791
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639337
|
|
SMT. RAM KORI W/0 MUKANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212800633600/9900592
(आडासर)
|
2703002000NRG24100520230098002
|
11/05/2023
|
BADU DEVI
|
2703002WL002792
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639346
|
|
BADU DEVI W/O MANSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212800633600/9900592
(आडासर)
|
2703002000NRG24100520230097931
|
11/05/2023
|
mansaram
|
2703002WL002791
|
mansaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639384
|
|
BADU DEVI W/O MANSA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212800633600/99005925
(आडासर)
|
2703002000NRG24100520230098003
|
11/05/2023
|
roshani
|
2703002WL002792
|
roshani
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639378
|
|
ROSHANI WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212800633600/9900599
(आडासर)
|
2703002000NRG24100520230098004
|
11/05/2023
|
kishna ram
|
2703002WL002792
|
kishna ram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639408
|
|
SALOCHANA DEVI KISHANA RAM LAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212800633600/9900604
(आडासर)
|
2703002000NRG24100520230098005
|
11/05/2023
|
revanti devi
|
2703002WL002792
|
revanti devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639379
|
|
RENWATI DEVI WO BHAWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212800633600/9900611
(आडासर)
|
2703002000NRG24100520230097932
|
11/05/2023
|
MOHANI DEVI
|
2703002WL002791
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639339
|
|
MOHNI DEVI W/O BHANWAR LAL LAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212800633600/9900635
(आडासर)
|
2703002000NRG24100520230098006
|
11/05/2023
|
SHAYARI
|
2703002WL002792
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639359
|
|
SAYAR WO NATHU CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212800633600/9900640
(आडासर)
|
2703002000NRG24100520230097934
|
11/05/2023
|
BABU LAL
|
2703002WL002791
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639407
|
|
BABU LAL SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212800633600/9900640
(आडासर)
|
2703002000NRG24100520230097935
|
11/05/2023
|
GOMATI
|
2703002WL002791
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639345
|
|
SMT.GOMATI W/0 BABU LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212800633600/9900646
(आडासर)
|
2703002000NRG24100520230098007
|
11/05/2023
|
KUNNI
|
2703002WL002792
|
KUNNI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639416
|
|
SMT.KUNI DEVI W/O SUBHAKARAN K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212800633600/9900646
(आडासर)
|
2703002000NRG24100520230098008
|
11/05/2023
|
SHUBHAKARAN
|
2703002WL002792
|
SHUBHAKARAN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639418
|
|
SHUBH KARAN S/O KHINYA RAM KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212800633600/9900720
(आडासर)
|
2703002000NRG24100520230097936
|
11/05/2023
|
GODAWARI
|
2703002WL002791
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639385
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300212800633600/99852639
(आडासर)
|
2703002000NRG24100520230098009
|
11/05/2023
|
manju devi
|
2703002WL002792
|
manju devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639367
|
|
MANJU DEVI WO MAHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212800633600/99852655
(आडासर)
|
2703002000NRG24100520230098010
|
11/05/2023
|
koju ram
|
2703002WL002792
|
koju ram
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639398
|
|
Koju Ram
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212800633600/99852656
(आडासर)
|
2703002000NRG24100520230098011
|
11/05/2023
|
nyamat banno
|
2703002WL002792
|
nyamat banno
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639383
|
|
NYAMAT BANO WO ABRAHIM CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212800633600/99852662
(आडासर)
|
2703002000NRG24100520230097938
|
11/05/2023
|
gyatri devi
|
2703002WL002791
|
gyatri devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639382
|
|
GYATRI DEVI WO PANKAJ VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212800633600/99852663
(आडासर)
|
2703002000NRG24100520230097939
|
11/05/2023
|
PAPU VYAS
|
2703002WL002791
|
PAPU VYAS
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1640639329
|
|
PAPPU (PRADEEP) SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212800633600/99852682
(आडासर)
|
2703002000NRG24100520230098012
|
11/05/2023
|
meera
|
2703002WL002792
|
meera
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639322
|
|
MEERA DEVI WO RAMESWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212800633600/99857822
(आडासर)
|
2703002000NRG24100520230097940
|
11/05/2023
|
jamna devi
|
2703002WL002791
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1640639390
|
|
JAMNA DEVI WO HUKAM CHAND LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212800633600/99857823
(आडासर)
|
2703002000NRG24100520230098014
|
11/05/2023
|
soma devi
|
2703002WL002792
|
soma devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639394
|
|
SHOMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212800633600/99857828
(आडासर)
|
2703002000NRG24100520230098015
|
11/05/2023
|
Raju Devi Bawari
|
2703002WL002792
|
Raju Devi Bawari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1640639396
|
|
RAJU DEVI BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212800633600/99857831
(आडासर)
|
2703002000NRG24100520230098016
|
11/05/2023
|
suman
|
2703002WL002792
|
suman
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639403
|
|
MRS SUMAN SANSI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212800633600/99857832
(आडासर)
|
2703002000NRG24100520230098017
|
11/05/2023
|
chanda
|
2703002WL002792
|
chanda
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639381
|
|
CHANDA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212800633600/99858068
(आडासर)
|
2703002000NRG24100520230098018
|
11/05/2023
|
Rubina Bano
|
2703002WL002792
|
Rubina Bano
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1640639320
|
|
RUBINA WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195420
|
195420
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300212800633600/50311029-A
(आडासर)
|
2703002000NRG24100520230097946
|
11/05/2023
|
MANGU KHa
|
2703002WL002792
|
MANGU KHa
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639316
|
|
MANGU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212800633600/50311127
(आडासर)
|
2703002000NRG24100520230097953
|
11/05/2023
|
rupa
|
2703002WL002792
|
rupa
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1640639317
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300212800633600/9900187
(आडासर)
|
2703002000NRG24100520230097968
|
11/05/2023
|
huntaram
|
2703002WL002792
|
huntaram
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640639318
|
|
HUNTA RAM SO MANGTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203580
|
203580
|
|
|
|
|
|
|
|