|
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-270300210200636200/50311874-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679190
|
26/09/2023
|
sugana ram
|
2703002WL017983
|
sugana ram
|
00045
|
BARB0SRIDUN
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439126000
|
|
SUGANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/50311913-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679194
|
26/09/2023
|
Muniram
|
2703002WL017983
|
Muniram
|
00048
|
BKID0007462
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439125981
|
|
MUNNI RAM SO PHUSA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/50311874-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679192
|
26/09/2023
|
BABULAL
|
2703002WL017983
|
BABULAL
|
00354
|
PUNB0359300
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125998
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/99852920
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679244
|
26/09/2023
|
damodar
|
2703002WL017983
|
damodar
|
00354
|
PUNB0359300
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125999
|
|
DAMODAR CHOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/9932763-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679216
|
26/09/2023
|
bihari
|
2703002WL017983
|
bihari
|
00354
|
PUNB0360400
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125997
|
|
BIHARI LAL SO RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210200636200/99852911-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679240
|
26/09/2023
|
SHISH PAL CHOTIYA
|
2703002WL017983
|
SHISH PAL CHOTIYA
|
00415
|
SBIN0031141
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125979
|
|
SHISH PAL CHOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210200636200/99852921-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679245
|
26/09/2023
|
prakash chotia
|
2703002WL017983
|
prakash chotia
|
00415
|
SBIN0031141
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125994
|
|
PRAKASH SO BRAHM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210200636200/99852866-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679231
|
26/09/2023
|
jivraj singh
|
2703002WL017983
|
jivraj singh
|
00415
|
SBIN0032267
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439125995
|
|
SHISHAPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210200636200/99852869
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679232
|
26/09/2023
|
RAMSWAROOP
|
2703002WL017983
|
RAMSWAROOP
|
00415
|
SBIN0032267
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125992
|
|
RAMSWAROOP SO ROOGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210200636200/50311828-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679187
|
26/09/2023
|
jagadish
|
2703002WL017983
|
jagadish
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125952
|
|
JAGDISH SO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210200636200/50311874
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679189
|
26/09/2023
|
BALI DEVI
|
2703002WL017983
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439126002
|
|
BALI DEVI WO BIRJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210200636200/50311874
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679188
|
26/09/2023
|
Bijuram
|
2703002WL017983
|
Bijuram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125988
|
|
VIJAI RAM S/O KANARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210200636200/50311874-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679191
|
26/09/2023
|
suman devi
|
2703002WL017983
|
suman devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439125964
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210200636200/50311874-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679193
|
26/09/2023
|
lila devi
|
2703002WL017983
|
lila devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125960
|
|
LILA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210200636200/50311913-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679195
|
26/09/2023
|
Raju Devi
|
2703002WL017983
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125983
|
|
RAJUDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210200636200/50311938
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679196
|
26/09/2023
|
GAJENDRA SINGH
|
2703002WL017983
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439125980
|
|
Gajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DUNGARGARH
|
RJ-270300210200636200/50311938-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679197
|
26/09/2023
|
bharat singh
|
2703002WL017983
|
bharat singh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439125972
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210200636200/50311938-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679198
|
26/09/2023
|
ICHARAJ KANWAR
|
2703002WL017983
|
ICHARAJ KANWAR
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125976
|
|
ICHARAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210200636200/50311948
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679199
|
26/09/2023
|
luni devi
|
2703002WL017983
|
luni devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125950
|
|
LUNI DEVI NAI WO SOHAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210200636200/50311948-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679200
|
26/09/2023
|
Hariram
|
2703002WL017983
|
Hariram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125966
|
|
HIRA RAM S/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210200636200/50311948-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679201
|
26/09/2023
|
Sharda
|
2703002WL017983
|
Sharda
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125959
|
|
SHARDA DEVI WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210200636200/50311978
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679202
|
26/09/2023
|
Bhanwari Kanwar
|
2703002WL017983
|
Bhanwari Kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125948
|
|
BHANWARI KANWAR WO BHADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210200636200/50311978-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679203
|
26/09/2023
|
BALVIR SINGH
|
2703002WL017983
|
BALVIR SINGH
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125990
|
|
BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210200636200/50311978-C
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679204
|
26/09/2023
|
BHOM SINGH RATHORE
|
2703002WL017983
|
BHOM SINGH RATHORE
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439125978
|
|
MR BHOM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210200636200/50312007
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679205
|
26/09/2023
|
jivraj singh
|
2703002WL017983
|
jivraj singh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
11/11/2023
|
|
7439125989
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210200636200/9932648-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679207
|
26/09/2023
|
Surendra
|
2703002WL017983
|
Surendra
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125996
|
|
SURENDRA KUMAR SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210200636200/9932657-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679208
|
26/09/2023
|
bajarang
|
2703002WL017983
|
bajarang
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125954
|
|
BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210200636200/9932659
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679209
|
26/09/2023
|
raju ram
|
2703002WL017983
|
raju ram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125945
|
|
RAJU RAM SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210200636200/9932661
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679210
|
26/09/2023
|
chetanram
|
2703002WL017983
|
chetanram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125987
|
|
CHETAN RAM SO ANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210200636200/9932661
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679211
|
26/09/2023
|
khetu devi
|
2703002WL017983
|
khetu devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125947
|
|
KHETU W/O CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210200636200/9932698-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679212
|
26/09/2023
|
devilal
|
2703002WL017983
|
devilal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125977
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210200636200/9932698-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679213
|
26/09/2023
|
sumitra devi
|
2703002WL017983
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125963
|
|
SUMITRA WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210200636200/9932698-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679215
|
26/09/2023
|
MANJU
|
2703002WL017983
|
MANJU
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125970
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210200636200/9932698-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679214
|
26/09/2023
|
RAXPAL
|
2703002WL017983
|
RAXPAL
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125961
|
|
RAXPAL SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210200636200/9932763-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679217
|
26/09/2023
|
baby sharma
|
2703002WL017983
|
baby sharma
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125962
|
|
BABY SHARMA WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210200636200/9932765
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679218
|
26/09/2023
|
hari shankar
|
2703002WL017983
|
hari shankar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125944
|
|
HARI SHANKAR SO RATNA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210200636200/9932765-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679219
|
26/09/2023
|
LALCHAND
|
2703002WL017983
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125982
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210200636200/9932765-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679220
|
26/09/2023
|
SARDA DEVI
|
2703002WL017983
|
SARDA DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125984
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210200636200/99390779
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679221
|
26/09/2023
|
magan kanwar
|
2703002WL017983
|
magan kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125951
|
|
MAGAN KANWAR WO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210200636200/9975778
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679222
|
26/09/2023
|
PUNAM KANVAR
|
2703002WL017983
|
PUNAM KANVAR
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125968
|
|
PUNAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210200636200/9975813
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679223
|
26/09/2023
|
gulab kanwar
|
2703002WL017983
|
gulab kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125985
|
|
GULAB KANWER WO UDAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210200636200/9975813
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679224
|
26/09/2023
|
naru singh
|
2703002WL017983
|
naru singh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125967
|
|
NARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210200636200/9976112-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679226
|
26/09/2023
|
Mohanlal
|
2703002WL017983
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125946
|
|
MOHAN LAL S/O UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210200636200/9976112-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679227
|
26/09/2023
|
Rajuram
|
2703002WL017983
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125956
|
|
RAJURAM SO UMARAM NAYEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210200636200/99852761-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679228
|
26/09/2023
|
KIRAN DEVI
|
2703002WL017983
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125993
|
|
KIRAN DEVI WO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210200636200/99852846
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679229
|
26/09/2023
|
HAWA KANWAR
|
2703002WL017983
|
HAWA KANWAR
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125965
|
|
HAWA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210200636200/99852860
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679230
|
26/09/2023
|
LUNI DEVI
|
2703002WL017983
|
LUNI DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125991
|
|
LUNI DEVI NAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210200636200/99852869-C
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679233
|
26/09/2023
|
RAJ KUMAR
|
2703002WL017983
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125955
|
|
RAJ KUMAR SO BABU LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210200636200/99852900
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679234
|
26/09/2023
|
amrchand
|
2703002WL017983
|
amrchand
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125974
|
|
AMARCHAND SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210200636200/99852903
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679235
|
26/09/2023
|
CHHOTU KANWAR
|
2703002WL017983
|
CHHOTU KANWAR
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125986
|
|
CHHOTU KANWAR WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210200636200/99852904
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679236
|
26/09/2023
|
GEETA
|
2703002WL017983
|
GEETA
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125971
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210200636200/99852906
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679237
|
26/09/2023
|
vijaypal
|
2703002WL017983
|
vijaypal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125975
|
|
VIJAYPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210200636200/99852907
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679238
|
26/09/2023
|
dama devi
|
2703002WL017983
|
dama devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125953
|
|
DAMA DEVI WO BHAIRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210200636200/99852911
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679239
|
26/09/2023
|
KAMLA
|
2703002WL017983
|
KAMLA
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125949
|
|
KAMLA W/O CHOTE LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210200636200/99852911-A
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679241
|
26/09/2023
|
SAHI RAM
|
2703002WL017983
|
SAHI RAM
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125973
|
|
SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210200636200/99852918
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679243
|
26/09/2023
|
dhapu
|
2703002WL017983
|
dhapu
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125958
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210200636200/99852918
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679242
|
26/09/2023
|
jagadish
|
2703002WL017983
|
jagadish
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125969
|
|
JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210200636200/99852927
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679246
|
26/09/2023
|
kapil kanwar
|
2703002WL017983
|
kapil kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439125957
|
|
KAPIL KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164640
|
164640
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210200636200/50395879-B
(धीरदेसर चोटियान)
|
2703002000NRG24260920230679206
|
26/09/2023
|
SUBHASH CHANDRA
|
2703002WL017983
|
SUBHASH CHANDRA
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/11/2023
|
|
7439126001
|
|
SUBHASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198240
|
198240
|
|
|
|
|
|
|
|