|
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-270300210900638700/50312870
(बाना)
|
2703002109NRG24010620230128120
|
05/06/2023
|
MOHANI
|
2703002109WL003758
|
MOHANI
|
00036
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808984
|
|
MOHANI WO PHUSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210900638700/9933907
(बाना)
|
2703002109NRG24010620230128141
|
05/06/2023
|
Geeta devi
|
2703002109WL003758
|
Geeta devi
|
00036
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
10/06/2023
|
|
2403809038
|
|
GEETA WO BAHGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900638700/50312762
(बाना)
|
2703002109NRG24010620230128116
|
05/06/2023
|
babulal
|
2703002109WL003758
|
babulal
|
00415
|
SBIN0031141
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809019
|
|
MR BABU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210900638700/5033396101
(बाना)
|
2703002109NRG24010620230128130
|
05/06/2023
|
jagdish meghwal
|
2703002109WL003758
|
jagdish meghwal
|
00415
|
SBIN0031141
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2403809018
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210900638700/10521703
(बाना)
|
2703002109NRG24010620230128108
|
05/06/2023
|
KISHNARAM
|
2703002109WL003758
|
KISHNARAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809037
|
|
KISHNARAM SO UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210900638700/10521712
(बाना)
|
2703002109NRG24010620230128109
|
05/06/2023
|
KAMALA
|
2703002109WL003758
|
KAMALA
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
10/06/2023
|
|
2403809000
|
|
KAMALA DEVI LUHAR WO HADMANA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210900638700/10521714
(बाना)
|
2703002109NRG24010620230128110
|
05/06/2023
|
ASHARAM
|
2703002109WL003758
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
10/06/2023
|
|
2403808998
|
|
ASHA RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210900638700/10521718-A
(बाना)
|
2703002109NRG24010620230128112
|
05/06/2023
|
sona
|
2703002109WL003758
|
sona
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
10/06/2023
|
|
2403808982
|
|
SONA DEVI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210900638700/10521724
(बाना)
|
2703002109NRG24010620230128113
|
05/06/2023
|
KALI
|
2703002109WL003758
|
KALI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403809030
|
|
KALI DEVI WO SHRI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210900638700/10521725
(बाना)
|
2703002109NRG24010620230128114
|
05/06/2023
|
MOHARA
|
2703002109WL003758
|
MOHARA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403808992
|
|
MOSAMI DEVI WO KANARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210900638700/50312762
(बाना)
|
2703002109NRG24010620230128115
|
05/06/2023
|
bhanwari
|
2703002109WL003758
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808993
|
|
BHANWARI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210900638700/50312853
(बाना)
|
2703002109NRG24010620230128117
|
05/06/2023
|
HEMI
|
2703002109WL003758
|
HEMI
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
10/06/2023
|
|
2403808990
|
|
HEMI DEVI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210900638700/50312858
(बाना)
|
2703002109NRG24010620230128118
|
05/06/2023
|
rugharam
|
2703002109WL003758
|
rugharam
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403809011
|
|
RUGHA RAM SO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210900638700/50312862
(बाना)
|
2703002109NRG24010620230128119
|
05/06/2023
|
jadav
|
2703002109WL003758
|
jadav
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
10/06/2023
|
|
2403809002
|
|
JADAV DEVI WO SHERA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210900638700/50312873
(बाना)
|
2703002109NRG24010620230128121
|
05/06/2023
|
PURI
|
2703002109WL003758
|
PURI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808989
|
|
PURI DEVI WO BEGA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210900638700/50312875
(बाना)
|
2703002109NRG24010620230128122
|
05/06/2023
|
BHANWARI
|
2703002109WL003758
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403809031
|
|
BHANWARI DEVI WO MALA RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210900638700/50312875
(बाना)
|
2703002109NRG24010620230128123
|
05/06/2023
|
jasoda
|
2703002109WL003758
|
jasoda
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809025
|
|
JASODA WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210900638700/5033395702
(बाना)
|
2703002109NRG24010620230128124
|
05/06/2023
|
ramkishan
|
2703002109WL003758
|
ramkishan
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
10/06/2023
|
|
2403808997
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210900638700/5033395751
(बाना)
|
2703002109NRG24010620230128125
|
05/06/2023
|
Ganga
|
2703002109WL003758
|
Ganga
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
10/06/2023
|
|
2403809016
|
|
GANGA WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210900638700/5033395819
(बाना)
|
2703002109NRG24010620230128127
|
05/06/2023
|
ganga
|
2703002109WL003758
|
ganga
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809007
|
|
GANGA WO MANOJ KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210900638700/5033395915
(बाना)
|
2703002109NRG24010620230128128
|
05/06/2023
|
Birbal
|
2703002109WL003758
|
Birbal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809014
|
|
BIRBAL SO PURANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210900638700/5033395915
(बाना)
|
2703002109NRG24010620230128129
|
05/06/2023
|
Radha Devi
|
2703002109WL003758
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403809022
|
|
RADHA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210900638700/503395484
(बाना)
|
2703002109NRG24010620230128132
|
05/06/2023
|
mohan ram
|
2703002109WL003758
|
mohan ram
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
10/06/2023
|
|
2403809006
|
|
MOHANRAM MEGHWAL SO PHUSARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210900638700/503395484
(बाना)
|
2703002109NRG24010620230128133
|
05/06/2023
|
para devi
|
2703002109WL003758
|
para devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403809009
|
|
PARA DEVI WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210900638700/50395434
(बाना)
|
2703002109NRG24010620230128134
|
05/06/2023
|
LICHAMA
|
2703002109WL003758
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809004
|
|
LICHHAMA DEVI MEGHWAL W/O BHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900638700/50396484
(बाना)
|
2703002109NRG24010620230128135
|
05/06/2023
|
amri
|
2703002109WL003758
|
amri
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809008
|
|
AMARI DEVI WO ISAR RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900638700/99102523
(बाना)
|
2703002109NRG24010620230128136
|
05/06/2023
|
savitari
|
2703002109WL003758
|
savitari
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403808995
|
|
SAVITRI WO SUKHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210900638700/9933242-A
(बाना)
|
2703002109NRG24010620230128137
|
05/06/2023
|
Saroj
|
2703002109WL003758
|
Saroj
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2403808987
|
|
SAROJ WO IMARTA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900638700/9933734
(बाना)
|
2703002109NRG24010620230128138
|
05/06/2023
|
MEERA
|
2703002109WL003758
|
MEERA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808994
|
|
MEERA DEVI WO HADMANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210900638700/9933772
(बाना)
|
2703002109NRG24010620230128140
|
05/06/2023
|
gita devi
|
2703002109WL003758
|
gita devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403809021
|
|
GITA DEVI WO GOPAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210900638700/9933772
(बाना)
|
2703002109NRG24010620230128139
|
05/06/2023
|
gopal ram
|
2703002109WL003758
|
gopal ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403808974
|
|
GOPALA RAM SO MAGHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210900638700/9933910
(बाना)
|
2703002109NRG24010620230128142
|
05/06/2023
|
OMI
|
2703002109WL003758
|
OMI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809036
|
|
UMI DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210900638700/9933925
(बाना)
|
2703002109NRG24010620230128143
|
05/06/2023
|
REWANTI
|
2703002109WL003758
|
REWANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809034
|
|
RENWATI DEVI WO CHETAN RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210900638700/9933941
(बाना)
|
2703002109NRG24010620230128144
|
05/06/2023
|
MALI
|
2703002109WL003758
|
MALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809028
|
|
MALI DEVI WO PRABHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210900638700/9933970
(बाना)
|
2703002109NRG24010620230128145
|
05/06/2023
|
HEMARAM
|
2703002109WL003758
|
HEMARAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808996
|
|
HEMA RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210900638700/9933970
(बाना)
|
2703002109NRG24010620230128146
|
05/06/2023
|
MANOHARI DEVI
|
2703002109WL003758
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Rejected
|
10/06/2023
|
|
2403809001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210900638700/9933973
(बाना)
|
2703002109NRG24010620230128147
|
05/06/2023
|
bhuraram
|
2703002109WL003758
|
bhuraram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403809033
|
|
BHOORA RAM SO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900638700/9933976
(बाना)
|
2703002109NRG24010620230128148
|
05/06/2023
|
RAMESHWARLAL
|
2703002109WL003758
|
RAMESHWARLAL
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403809024
|
|
RAMESWARLAL SO SUGNARAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210900638700/9933976
(बाना)
|
2703002109NRG24010620230128149
|
05/06/2023
|
SHANTI
|
2703002109WL003758
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2403808983
|
|
SHANTI DEVI WO RAMESHWAR LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210900638700/9978135
(बाना)
|
2703002109NRG24010620230128150
|
05/06/2023
|
radha devi
|
2703002109WL003758
|
radha devi
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
10/06/2023
|
|
2403809017
|
|
RADHA DEVI WO SANTA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900638700/9978137
(बाना)
|
2703002109NRG24010620230128151
|
05/06/2023
|
FUSI
|
2703002109WL003758
|
FUSI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
10/06/2023
|
|
2403808986
|
|
PHUSI WO NATHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210900638700/9978146
(बाना)
|
2703002109NRG24010620230128152
|
05/06/2023
|
jyani
|
2703002109WL003758
|
jyani
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403808978
|
|
JYANI DEVI WO NARAYAN RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210900638700/9978162
(बाना)
|
2703002109NRG24010620230128153
|
05/06/2023
|
ASHI
|
2703002109WL003758
|
ASHI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403808977
|
|
ASHI DEVI WO KUMBHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210900638700/9978164-A
(बाना)
|
2703002109NRG24010620230128155
|
05/06/2023
|
bhawari
|
2703002109WL003758
|
bhawari
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2403809020
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210900638700/9978164-A
(बाना)
|
2703002109NRG24010620230128154
|
05/06/2023
|
pemaram
|
2703002109WL003758
|
pemaram
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
10/06/2023
|
|
2403809032
|
|
PEMA RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210900638700/9978165
(बाना)
|
2703002109NRG24010620230128156
|
05/06/2023
|
SUNDAR
|
2703002109WL003758
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2403809029
|
|
SUNDER WO KHINYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210900638700/9978179
(बाना)
|
2703002109NRG24010620230128157
|
05/06/2023
|
BHANWARI
|
2703002109WL003758
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809027
|
|
BHANWARI DEVI WO KANHAYA LAL N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210900638700/9978195
(बाना)
|
2703002109NRG24010620230128159
|
05/06/2023
|
NANU
|
2703002109WL003758
|
NANU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809003
|
|
NANU DEVI NAYAK WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210900638700/9978207
(बाना)
|
2703002109NRG24010620230128160
|
05/06/2023
|
lichhu ram
|
2703002109WL003758
|
lichhu ram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403808991
|
|
LICHHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300210900638700/9978207
(बाना)
|
2703002109NRG24010620230128161
|
05/06/2023
|
SHANTI
|
2703002109WL003758
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808980
|
|
SHANTI DEVI WO LICHHU RAM NAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210900638700/9978210-A
(बाना)
|
2703002109NRG24010620230128162
|
05/06/2023
|
menka
|
2703002109WL003758
|
menka
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403809012
|
|
MENKA WO PANNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210900638700/9978213
(बाना)
|
2703002109NRG24010620230128163
|
05/06/2023
|
CHOTHA
|
2703002109WL003758
|
CHOTHA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403808981
|
|
CHOTHI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210900638700/9978219
(बाना)
|
2703002109NRG24010620230128164
|
05/06/2023
|
MANGI LAL
|
2703002109WL003758
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
10/06/2023
|
|
2403809015
|
|
MANGI LAL SO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210900638700/9978223
(बाना)
|
2703002109NRG24010620230128165
|
05/06/2023
|
kamla
|
2703002109WL003758
|
kamla
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403809026
|
|
KAMLA DEVI WO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210900638700/9978225
(बाना)
|
2703002109NRG24010620230128166
|
05/06/2023
|
DURGA DEVI
|
2703002109WL003758
|
DURGA DEVI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2403808988
|
|
DURGA DEVI WO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210900638700/9978233
(बाना)
|
2703002109NRG24010620230128167
|
05/06/2023
|
NANU
|
2703002109WL003758
|
NANU
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
10/06/2023
|
|
2403809023
|
|
PANNA RAM SO LUNA RAM
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300210900638700/9978355
(बाना)
|
2703002109NRG24010620230128169
|
05/06/2023
|
Geeta
|
2703002109WL003758
|
Geeta
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
10/06/2023
|
|
2403809035
|
|
GEETA WO HARJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210900638700/9978355
(बाना)
|
2703002109NRG24010620230128168
|
05/06/2023
|
HARJIRAM
|
2703002109WL003758
|
HARJIRAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403808975
|
|
HARJI SO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210900638700/9979381
(बाना)
|
2703002109NRG24010620230128170
|
05/06/2023
|
MAGHI
|
2703002109WL003758
|
MAGHI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808976
|
|
MAGHI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210900638700/9979391
(बाना)
|
2703002109NRG24010620230128171
|
05/06/2023
|
kani devi
|
2703002109WL003758
|
kani devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809005
|
|
KANI DEVI WO KHETA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210900638700/9979414-A
(बाना)
|
2703002109NRG24010620230128172
|
05/06/2023
|
sheu devi
|
2703002109WL003758
|
sheu devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808985
|
|
SHEU DEVI WO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210900638700/9979430-A
(बाना)
|
2703002109NRG24010620230128173
|
05/06/2023
|
magharam
|
2703002109WL003758
|
magharam
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808979
|
|
MAGHA RAM SO SADA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210900638700/9979430-A
(बाना)
|
2703002109NRG24010620230128174
|
05/06/2023
|
sajana
|
2703002109WL003758
|
sajana
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809010
|
|
SAJANA DEVI WO MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210900638700/9979458
(बाना)
|
2703002109NRG24010620230128175
|
05/06/2023
|
HARJI NATH
|
2703002109WL003758
|
HARJI NATH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403808999
|
|
HARJI RAM SO NATHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210900638700/9988197-A
(बाना)
|
2703002109NRG24010620230128176
|
05/06/2023
|
amari devi
|
2703002109WL003758
|
amari devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2403809013
|
|
AMARI DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300210900638700/5033395819
(बाना)
|
2703002109NRG24010620230128126
|
05/06/2023
|
manoj
|
2703002109WL003758
|
manoj
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
10/06/2023
|
|
2403808973
|
|
MANOJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96220
|
96220
|
|
|
|
|
|
|
|