|
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)
|
2703002000NRG24231020230824364
|
23/10/2023
|
PANKAJ PAREEK
|
2703002WL022551
|
PANKAJ PAREEK
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072718
|
|
PANKAJ PAREEK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212800633600/99857819
(आडासर)
|
2703002000NRG24231020230824344
|
23/10/2023
|
SITA DEVI
|
2703002WL022549
|
SITA DEVI
|
00415
|
SBIN0031338
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072717
|
|
SITA DEVI WO LILADHAR UPDHAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212800633600/50310979
(आडासर)
|
2703002000NRG24231020230824259
|
23/10/2023
|
PREM KJANWAR
|
2703002WL022544
|
PREM KJANWAR
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072707
|
|
PREM KANWAR WO DUNGAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212800633600/50310992
(आडासर)
|
2703002000NRG24231020230824351
|
23/10/2023
|
shivprasad
|
2703002WL022551
|
shivprasad
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072716
|
|
SHIV PRASAD SWAMI SO HIRDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212800633600/50311003
(आडासर)
|
2703002000NRG24231020230824260
|
23/10/2023
|
RAISA
|
2703002WL022544
|
RAISA
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072712
|
|
SMT.RAISA W/O HABIB KHAN CHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212800633600/50311005
(आडासर)
|
2703002000NRG24231020230824261
|
23/10/2023
|
sumitra
|
2703002WL022544
|
sumitra
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072673
|
|
SUMITRA DEVI WO DULA RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212800633600/50311020
(आडासर)
|
2703002000NRG24231020230824262
|
23/10/2023
|
savitri devi
|
2703002WL022544
|
savitri devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072684
|
|
SAVATRI DEVI WO ADU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212800633600/50311029-A
(आडासर)
|
2703002000NRG24231020230824323
|
23/10/2023
|
roshni
|
2703002WL022549
|
roshni
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072710
|
|
ROSHNI DEVI W/O PIRU KHAN DHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212800633600/50311030
(आडासर)
|
2703002000NRG24231020230824263
|
23/10/2023
|
hamkarn
|
2703002WL022544
|
hamkarn
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072670
|
|
HEMKARAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300212800633600/50311030
(आडासर)
|
2703002000NRG24231020230824264
|
23/10/2023
|
kanchan
|
2703002WL022544
|
kanchan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072685
|
|
KANCHAN DEVI WO HEM KARAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212800633600/50311032
(आडासर)
|
2703002000NRG24231020230824265
|
23/10/2023
|
mahendra kumar
|
2703002WL022544
|
mahendra kumar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072654
|
|
MAHENDRA KUMAR S/0 OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212800633600/50311032
(आडासर)
|
2703002000NRG24231020230824266
|
23/10/2023
|
manju devi
|
2703002WL022544
|
manju devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072699
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212800633600/50311061
(आडासर)
|
2703002000NRG24231020230824267
|
23/10/2023
|
Rudharam
|
2703002WL022544
|
Rudharam
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072695
|
|
RUGHA RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212800633600/50311090
(आडासर)
|
2703002000NRG24231020230824352
|
23/10/2023
|
sahida
|
2703002WL022551
|
sahida
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072679
|
|
SAIDA WO PAPU KHA DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212800633600/50311106
(आडासर)
|
2703002000NRG24231020230824269
|
23/10/2023
|
MANGU KHAN
|
2703002WL022544
|
MANGU KHAN
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072693
|
|
MANGU KHA SO AMARDEEN CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212800633600/50311106
(आडासर)
|
2703002000NRG24231020230824270
|
23/10/2023
|
praveen
|
2703002WL022544
|
praveen
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072646
|
|
SMT. PARVINA W/0 MANGU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212800633600/50311157
(आडासर)
|
2703002000NRG24231020230824324
|
23/10/2023
|
sita devi
|
2703002WL022549
|
sita devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072708
|
|
SMT.SITA DEVI W/0NANU RAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212800633600/50392586
(आडासर)
|
2703002000NRG24231020230824325
|
23/10/2023
|
bhagirath
|
2703002WL022549
|
bhagirath
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072702
|
|
BHAGIRATH SHARMA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212800633600/50392586
(आडासर)
|
2703002000NRG24231020230824326
|
23/10/2023
|
indra
|
2703002WL022549
|
indra
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072703
|
|
INDRA WO BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212800633600/5041127
(आडासर)
|
2703002000NRG24231020230824273
|
23/10/2023
|
amri devi
|
2703002WL022544
|
amri devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072681
|
|
AMARI DEVI WO MANGALI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212800633600/9900017
(आडासर)
|
2703002000NRG24231020230824353
|
23/10/2023
|
khatun
|
2703002WL022551
|
khatun
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072642
|
|
KHATUN WO RAMJAN KHAN CHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212800633600/9900028
(आडासर)
|
2703002000NRG24231020230824274
|
23/10/2023
|
CHUNI DEVI
|
2703002WL022544
|
CHUNI DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072682
|
|
CHUNI DEVI WO RAMU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212800633600/9900033
(आडासर)
|
2703002000NRG24231020230824276
|
23/10/2023
|
babulal
|
2703002WL022544
|
babulal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072637
|
|
BABULAL SO USMAN CHHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212800633600/9900033
(आडासर)
|
2703002000NRG24231020230824275
|
23/10/2023
|
RAJIYA
|
2703002WL022544
|
RAJIYA
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072721
|
|
SMT. RAJIYA W/0 BABU LAL CHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212800633600/9900034-A
(आडासर)
|
2703002000NRG24231020230824278
|
23/10/2023
|
kheruna
|
2703002WL022544
|
kheruna
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
11/11/2023
|
|
7410072665
|
|
KHERUNA BAGAM WO JANVARI DEEN CHIPPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212800633600/9900035
(आडासर)
|
2703002000NRG24231020230824279
|
23/10/2023
|
jannat bano
|
2703002WL022544
|
jannat bano
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072659
|
|
JANAT BANO W/O BABU KHAN CHHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212800633600/9900037-A
(आडासर)
|
2703002000NRG24231020230824280
|
23/10/2023
|
anwar khan
|
2703002WL022544
|
anwar khan
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072662
|
|
ANVAR DEEN S/O GIGE KHAN CHINP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212800633600/9900037-A
(आडासर)
|
2703002000NRG24231020230824281
|
23/10/2023
|
kheruna
|
2703002WL022544
|
kheruna
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
11/11/2023
|
|
7410072641
|
|
KHERUNA WO ANWAR KHAN CHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212800633600/9900043
(आडासर)
|
2703002000NRG24231020230824282
|
23/10/2023
|
Banwari lal
|
2703002WL022544
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072672
|
|
BANWARI LAL SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212800633600/9900043
(आडासर)
|
2703002000NRG24231020230824283
|
23/10/2023
|
KIRAN DEVI
|
2703002WL022544
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072715
|
|
KIRAN DEVI WO BANWARI LAL VYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212800633600/9900105
(आडासर)
|
2703002000NRG24231020230824327
|
23/10/2023
|
BHAWARI
|
2703002WL022549
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072674
|
|
BHAWARI DEVI WO KISHANA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212800633600/9900107
(आडासर)
|
2703002000NRG24231020230824354
|
23/10/2023
|
OM PRAKESH
|
2703002WL022551
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072656
|
|
OM PRAKASH S/O MULA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212800633600/9900107
(आडासर)
|
2703002000NRG24231020230824328
|
23/10/2023
|
pana devi
|
2703002WL022549
|
pana devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072680
|
|
PANA DEVI WO OM PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212800633600/9900112
(आडासर)
|
2703002000NRG24231020230824329
|
23/10/2023
|
RAMI DEVI
|
2703002WL022549
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072714
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212800633600/9900113
(आडासर)
|
2703002000NRG24231020230824284
|
23/10/2023
|
gulshan
|
2703002WL022544
|
gulshan
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072706
|
|
GULSAN WO HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212800633600/9900119
(आडासर)
|
2703002000NRG24231020230824355
|
23/10/2023
|
shanti devi
|
2703002WL022551
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7410072711
|
|
SMT.SHANTI DEVI W/O CHANDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212800633600/9900170
(आडासर)
|
2703002000NRG24231020230824330
|
23/10/2023
|
DHARMCHAND
|
2703002WL022549
|
DHARMCHAND
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072649
|
|
DHARMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300212800633600/9900170
(आडासर)
|
2703002000NRG24231020230824356
|
23/10/2023
|
SUMITRA DEVI
|
2703002WL022551
|
SUMITRA DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072676
|
|
SUMITRA DEVI WO DHRAM CHAND VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212800633600/9900181
(आडासर)
|
2703002000NRG24231020230824332
|
23/10/2023
|
JETHI DEVI
|
2703002WL022549
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072713
|
|
SMT.JETHI DEVI W/0 BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212800633600/9900184
(आडासर)
|
2703002000NRG24231020230824286
|
23/10/2023
|
INDRA DEVI
|
2703002WL022544
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072668
|
|
INDRA DAVI WO OM PRAKASH LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212800633600/9900184
(आडासर)
|
2703002000NRG24231020230824285
|
23/10/2023
|
om prkash
|
2703002WL022544
|
om prkash
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072639
|
|
OM PRAKASH SO BADRTI LAL LAKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212800633600/9900198
(आडासर)
|
2703002000NRG24231020230824333
|
23/10/2023
|
SONA DEVI
|
2703002WL022549
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072653
|
|
SMT.SOMA DEVI W/0 JITA RAM S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212800633600/9900242
(आडासर)
|
2703002000NRG24231020230824287
|
23/10/2023
|
sita ram
|
2703002WL022544
|
sita ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072694
|
|
SITA RAM VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300212800633600/9900245-A
(आडासर)
|
2703002000NRG24231020230824334
|
23/10/2023
|
babulal
|
2703002WL022549
|
babulal
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072689
|
|
BABU LAL SO DULA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212800633600/9900245-A
(आडासर)
|
2703002000NRG24231020230824335
|
23/10/2023
|
sunita
|
2703002WL022549
|
sunita
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072675
|
|
SUNITA WO BABU LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212800633600/9900267
(आडासर)
|
2703002000NRG24231020230824357
|
23/10/2023
|
CHUSI DEVI
|
2703002WL022551
|
CHUSI DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072709
|
|
CHUSI DEVI
|
INDUSIND BANK(607189)
|
|
47
|
DUNGARGARH
|
RJ-270300212800633600/9900268
(आडासर)
|
2703002000NRG24231020230824358
|
23/10/2023
|
santosh
|
2703002WL022551
|
santosh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072658
|
|
SANTOSH BAVARI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212800633600/9900271
(आडासर)
|
2703002000NRG24231020230824288
|
23/10/2023
|
kamla devi
|
2703002WL022544
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072645
|
|
KAMLI DEVI /O SUGANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212800633600/9900275
(आडासर)
|
2703002000NRG24231020230824289
|
23/10/2023
|
meera
|
2703002WL022544
|
meera
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072643
|
|
SMT.MIRA DEVI W/0 SHANKAR LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212800633600/9900277
(आडासर)
|
2703002000NRG24231020230824290
|
23/10/2023
|
gangajal ram
|
2703002WL022544
|
gangajal ram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072671
|
|
GANGA JAL NAYAK SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212800633600/9900293
(आडासर)
|
2703002000NRG24231020230824291
|
23/10/2023
|
NOZA DEVI
|
2703002WL022544
|
NOZA DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072657
|
|
SMT.NOJA DEVI W/0 ADU RAM BHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212800633600/9900305
(आडासर)
|
2703002000NRG24231020230824292
|
23/10/2023
|
SANTOSH DEVI
|
2703002WL022544
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072651
|
|
SMT.SANTOSH DEVI W/O RAM KISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212800633600/9900308
(आडासर)
|
2703002000NRG24231020230824293
|
23/10/2023
|
BHAWARI DEVI
|
2703002WL022544
|
BHAWARI DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072667
|
|
BHAWARI DAVI WO CHOTU RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212800633600/9900321
(आडासर)
|
2703002000NRG24231020230824294
|
23/10/2023
|
bhavani sankar
|
2703002WL022544
|
bhavani sankar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072638
|
|
BHAWANI SHANKAR SO HIRDAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212800633600/9900321
(आडासर)
|
2703002000NRG24231020230824295
|
23/10/2023
|
manju devi
|
2703002WL022544
|
manju devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072683
|
|
MANJU DEVI SO BHAWANI SHANKAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212800633600/9900456
(आडासर)
|
2703002000NRG24231020230824336
|
23/10/2023
|
Parmesawari
|
2703002WL022549
|
Parmesawari
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072678
|
|
PARMESHWARI WO MADAN LAL UPD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212800633600/9900503
(आडासर)
|
2703002000NRG24231020230824296
|
23/10/2023
|
mali devi
|
2703002WL022544
|
mali devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072647
|
|
SMT.MALI DEVI W/O ANNA RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212800633600/9900543
(आडासर)
|
2703002000NRG24231020230824337
|
23/10/2023
|
lichma
|
2703002WL022549
|
lichma
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072704
|
|
LICHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212800633600/9900545-B
(आडासर)
|
2703002000NRG24231020230824297
|
23/10/2023
|
sita devi
|
2703002WL022544
|
sita devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072669
|
|
SITA DAVI WO ADU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212800633600/9900548
(आडासर)
|
2703002000NRG24231020230824359
|
23/10/2023
|
sharda devi
|
2703002WL022551
|
sharda devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072652
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300212800633600/9900554
(आडासर)
|
2703002000NRG24231020230824298
|
23/10/2023
|
vimla devi
|
2703002WL022544
|
vimla devi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072701
|
|
VIMALA DEVI W/O BHIKA RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212800633600/9900554-A
(आडासर)
|
2703002000NRG24231020230824299
|
23/10/2023
|
shanti
|
2703002WL022544
|
shanti
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072663
|
|
SHANTI DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212800633600/9900560
(आडासर)
|
2703002000NRG24231020230824300
|
23/10/2023
|
GORA DEVI
|
2703002WL022544
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072655
|
|
SMT.GORA DEVI W/0 BHANWARARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212800633600/9900561
(आडासर)
|
2703002000NRG24231020230824361
|
23/10/2023
|
sarita
|
2703002WL022551
|
sarita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072696
|
|
SARITA WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212800633600/9900561
(आडासर)
|
2703002000NRG24231020230824360
|
23/10/2023
|
sona devi
|
2703002WL022551
|
sona devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072691
|
|
SONA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212800633600/9900587
(आडासर)
|
2703002000NRG24231020230824301
|
23/10/2023
|
muknaram jat
|
2703002WL022544
|
muknaram jat
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072648
|
|
MUKNA RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212800633600/9900587
(आडासर)
|
2703002000NRG24231020230824302
|
23/10/2023
|
RAMKORI
|
2703002WL022544
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072650
|
|
SMT. RAM KORI W/0 MUKANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212800633600/9900592
(आडासर)
|
2703002000NRG24231020230824303
|
23/10/2023
|
BADU DEVI
|
2703002WL022544
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072661
|
|
BADU DEVI W/O MANSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212800633600/9900592
(आडासर)
|
2703002000NRG24231020230824304
|
23/10/2023
|
mansaram
|
2703002WL022544
|
mansaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072692
|
|
BADU DEVI W/O MANSA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212800633600/99005925
(आडासर)
|
2703002000NRG24231020230824338
|
23/10/2023
|
roshani
|
2703002WL022549
|
roshani
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072686
|
|
ROSHANI WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212800633600/9900640
(आडासर)
|
2703002000NRG24231020230824305
|
23/10/2023
|
BABU LAL
|
2703002WL022544
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072720
|
|
BABU LAL SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212800633600/9900640
(आडासर)
|
2703002000NRG24231020230824306
|
23/10/2023
|
GOMATI
|
2703002WL022544
|
GOMATI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072660
|
|
SMT.GOMATI W/0 BABU LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212800633600/9900721
(आडासर)
|
2703002000NRG24231020230824362
|
23/10/2023
|
BHAGIRATH
|
2703002WL022551
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072640
|
|
BHAGIRATH SO BEGA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212800633600/9900721
(आडासर)
|
2703002000NRG24231020230824339
|
23/10/2023
|
GEETA DEVI
|
2703002WL022549
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072664
|
|
GITA DEVI WO BHAGIATH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212800633600/99852639
(आडासर)
|
2703002000NRG24231020230824363
|
23/10/2023
|
manju devi
|
2703002WL022551
|
manju devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072677
|
|
MANJU DEVI WO MAHAVEER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212800633600/99852644
(आडासर)
|
2703002000NRG24231020230824341
|
23/10/2023
|
guddi devi
|
2703002WL022549
|
guddi devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072698
|
|
GUDDI DEVI W/O NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212800633600/99852644
(आडासर)
|
2703002000NRG24231020230824340
|
23/10/2023
|
narayan
|
2703002WL022549
|
narayan
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072705
|
|
NARAYAN SO PHOOSA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212800633600/99852662
(आडासर)
|
2703002000NRG24231020230824342
|
23/10/2023
|
gyatri devi
|
2703002WL022549
|
gyatri devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072690
|
|
GYATRI DEVI WO PANKAJ VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212800633600/99852663
(आडासर)
|
2703002000NRG24231020230824307
|
23/10/2023
|
PAPU VYAS
|
2703002WL022544
|
PAPU VYAS
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072644
|
|
PAPPU (PRADEEP) SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212800633600/99852672
(आडासर)
|
2703002000NRG24231020230824365
|
23/10/2023
|
parwati devi
|
2703002WL022551
|
parwati devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072687
|
|
PARWATI WO BHAWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212800633600/99852679
(आडासर)
|
2703002000NRG24231020230824343
|
23/10/2023
|
Hamida
|
2703002WL022549
|
Hamida
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072666
|
|
HAMIDA WO KALU KHA CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212800633600/99857822
(आडासर)
|
2703002000NRG24231020230824345
|
23/10/2023
|
jamna devi
|
2703002WL022549
|
jamna devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410072697
|
|
JAMNA DEVI WO HUKAM CHAND LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212800633600/99857831
(आडासर)
|
2703002000NRG24231020230824366
|
23/10/2023
|
suman
|
2703002WL022551
|
suman
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072700
|
|
MRS SUMAN SANSI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300212800633600/99858079
(आडासर)
|
2703002000NRG24231020230824367
|
23/10/2023
|
Hansraj
|
2703002WL022551
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410072688
|
|
HASRAJ SO KHIYA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81530
|
81530
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300212800633600/50311127
(आडासर)
|
2703002000NRG24231020230824272
|
23/10/2023
|
rupa
|
2703002WL022544
|
rupa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410072719
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300212800633600/9900034-A
(आडासर)
|
2703002000NRG24231020230824277
|
23/10/2023
|
javardeen
|
2703002WL022544
|
javardeen
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/11/2023
|
|
7410072636
|
|
JAVARI DEEN SO KARIM KHA CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85710
|
85710
|
|
|
|
|
|
|
|