|
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-270300210600641800/50316165
(बरजांगसर)
|
2703002000NRG24211120230948067
|
22/11/2023
|
mali devi
|
2703002WL025350
|
mali devi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348770
|
|
MALI DO GOVIND RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/50316169
(बरजांगसर)
|
2703002000NRG24211120230947854
|
22/11/2023
|
savatri
|
2703002WL025347
|
savatri
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348757
|
|
SAVTRI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/5393266906
(बरजांगसर)
|
2703002000NRG24211120230947867
|
22/11/2023
|
CHHOTU RAM
|
2703002WL025347
|
CHHOTU RAM
|
00045
|
BARB0SRIDUN
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348758
|
|
CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/53936798
(बरजांगसर)
|
2703002000NRG24211120230948083
|
22/11/2023
|
ishwar ram
|
2703002WL025350
|
ishwar ram
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348771
|
|
ISHWAR RAM MEGHWAL SO NANU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/5396267171
(बरजांगसर)
|
2703002000NRG24211120230948113
|
22/11/2023
|
jethi
|
2703002WL025350
|
jethi
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348759
|
|
JETHI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/9912216
(बरजांगसर)
|
2703002000NRG24211120230947902
|
22/11/2023
|
madanlal
|
2703002WL025347
|
madanlal
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348843
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/50395881
(बरजांगसर)
|
2703002000NRG24211120230947619
|
22/11/2023
|
JUGAL KISHOR SIHAG
|
2703002WL025344
|
JUGAL KISHOR SIHAG
|
00048
|
BKID0006670
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348893
|
|
JUGAL KISHOR SIHAG S/O SH. CHENA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/9912159
(बरजांगसर)
|
2703002000NRG24211120230948130
|
22/11/2023
|
bajranglal
|
2703002WL025350
|
bajranglal
|
00048
|
BKID0007462
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348895
|
|
BAJRANG LAL S/O RAMESHWAR LAL
|
BANK OF INDIA(508505)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/9912348
(बरजांगसर)
|
2703002000NRG24211120230947630
|
22/11/2023
|
sohan ram
|
2703002WL025344
|
sohan ram
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348896
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/9912356
(बरजांगसर)
|
2703002000NRG24211120230947920
|
22/11/2023
|
bhau singh
|
2703002WL025347
|
bhau singh
|
00048
|
BKID0007462
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348894
|
|
BHAIRU SINGH S/O MAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/53936798
(बरजांगसर)
|
2703002000NRG24211120230948084
|
22/11/2023
|
GODAWARI DEVI
|
2703002WL025350
|
GODAWARI DEVI
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348760
|
|
GODAVRI DEVI WO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/50392796
(बरजांगसर)
|
2703002000NRG24211120230947860
|
22/11/2023
|
SHERA
|
2703002WL025347
|
SHERA
|
00354
|
PUNB0360400
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348764
|
|
SHERA DEVI W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/5396267063
(बरजांगसर)
|
2703002000NRG24211120230947887
|
22/11/2023
|
SUSHILA
|
2703002WL025347
|
SUSHILA
|
00354
|
PUNB0494700
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348876
|
|
SUSHILA W/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/50316212
(बरजांगसर)
|
2703002000NRG24211120230947858
|
22/11/2023
|
ima
|
2703002WL025347
|
ima
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348879
|
|
IMALI DEVI SHIV LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/5396267120
(बरजांगसर)
|
2703002000NRG24211120230948105
|
22/11/2023
|
shivlal
|
2703002WL025350
|
shivlal
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348885
|
|
SHIVLAL SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/9912048
(बरजांगसर)
|
2703002000NRG24211120230948117
|
22/11/2023
|
UDAY SINGH
|
2703002WL025350
|
UDAY SINGH
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348883
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/9912217
(बरजांगसर)
|
2703002000NRG24211120230947903
|
22/11/2023
|
CHOKHA
|
2703002WL025347
|
CHOKHA
|
00415
|
SBIN0031141
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348890
|
|
MRS CHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641800/9912337
(बरजांगसर)
|
2703002000NRG24211120230947916
|
22/11/2023
|
shankar lal
|
2703002WL025347
|
shankar lal
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348880
|
|
MR SHANKAR LAL SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/5396267028
(बरजांगसर)
|
2703002000NRG24211120230948085
|
22/11/2023
|
Bhagwana ram
|
2703002WL025350
|
Bhagwana ram
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348884
|
|
MR BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641800/9912027
(बरजांगसर)
|
2703002000NRG24211120230948116
|
22/11/2023
|
ramlal
|
2703002WL025350
|
ramlal
|
00415
|
SBIN0032041
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348882
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212600641100/993161088
(जाखासर)
|
2703002000NRG24211120230947635
|
22/11/2023
|
Manoj kanwar
|
2703002WL025344
|
Manoj kanwar
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348766
|
|
MRS MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212600641100/993161088
(जाखासर)
|
2703002000NRG24211120230947634
|
22/11/2023
|
Tolu singh
|
2703002WL025344
|
Tolu singh
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348886
|
|
MR TOLU SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212600641100/993161095
(जाखासर)
|
2703002000NRG24211120230947636
|
22/11/2023
|
MADAN SINGH
|
2703002WL025344
|
MADAN SINGH
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348878
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212600641100/993161095
(जाखासर)
|
2703002000NRG24211120230947637
|
22/11/2023
|
Prem kanwar
|
2703002WL025344
|
Prem kanwar
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348887
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300212600641100/993161096
(जाखासर)
|
2703002000NRG24211120230947639
|
22/11/2023
|
chhelu kanwar
|
2703002WL025344
|
chhelu kanwar
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348891
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300212600641100/993161096
(जाखासर)
|
2703002000NRG24211120230947638
|
22/11/2023
|
Ratan singh
|
2703002WL025344
|
Ratan singh
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348762
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300212600641200/99316090
(जाखासर)
|
2703002000NRG24211120230947640
|
22/11/2023
|
raju kanwar
|
2703002WL025344
|
raju kanwar
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348892
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212600641200/9975456
(जाखासर)
|
2703002000NRG24211120230947643
|
22/11/2023
|
Kamal kanwar
|
2703002WL025344
|
Kamal kanwar
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348889
|
|
MRS KAMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300212600641200/9975456
(जाखासर)
|
2703002000NRG24211120230947642
|
22/11/2023
|
keshu singh
|
2703002WL025344
|
keshu singh
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348888
|
|
MR KESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210600641800/9912335
(बरजांगसर)
|
2703002000NRG24211120230947624
|
22/11/2023
|
narendra
|
2703002WL025344
|
narendra
|
00415
|
SBIN0032116
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348767
|
|
NARENDRA SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210600641800/5393266865
(बरजांगसर)
|
2703002000NRG24211120230947864
|
22/11/2023
|
SAHI RAM
|
2703002WL025347
|
SAHI RAM
|
00415
|
SBIN0032267
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348881
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641800/5396267059
(बरजांगसर)
|
2703002000NRG24211120230947885
|
22/11/2023
|
Madan gopal
|
2703002WL025347
|
Madan gopal
|
00415
|
SBIN0032267
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348765
|
|
MADAN GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210600641800/10521538
(बरजांगसर)
|
2703002000NRG24211120230947853
|
22/11/2023
|
purkharam
|
2703002WL025347
|
purkharam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348790
|
|
PURKHA SO PANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641800/50316143
(बरजांगसर)
|
2703002000NRG24211120230947615
|
22/11/2023
|
Munniram
|
2703002WL025344
|
Munniram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348861
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641800/50316181
(बरजांगसर)
|
2703002000NRG24211120230947616
|
22/11/2023
|
Ram narayan
|
2703002WL025344
|
Ram narayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348869
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641800/50316195
(बरजांगसर)
|
2703002000NRG24211120230948068
|
22/11/2023
|
santosh
|
2703002WL025350
|
santosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348795
|
|
SANTOSH DEVI WO SHIV NARAYAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641800/50316196
(बरजांगसर)
|
2703002000NRG24211120230947855
|
22/11/2023
|
pan kanwar
|
2703002WL025347
|
pan kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348768
|
|
PAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641800/50316200
(बरजांगसर)
|
2703002000NRG24211120230947856
|
22/11/2023
|
sharda manjhu
|
2703002WL025347
|
sharda manjhu
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348802
|
|
SHARDA MANJHU WO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641800/50316201
(बरजांगसर)
|
2703002000NRG24211120230947857
|
22/11/2023
|
Narayan singh
|
2703002WL025347
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348805
|
|
NARAYAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641800/50316213
(बरजांगसर)
|
2703002000NRG24211120230948070
|
22/11/2023
|
guman kanwar
|
2703002WL025350
|
guman kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348812
|
|
GUMAN KANWAR WO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641800/50316213
(बरजांगसर)
|
2703002000NRG24211120230948069
|
22/11/2023
|
kalyan singh
|
2703002WL025350
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348811
|
|
KALYAN SINGH SO BERISAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641800/50316228
(बरजांगसर)
|
2703002000NRG24211120230947859
|
22/11/2023
|
Vimla devi
|
2703002WL025347
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348800
|
|
VIMLA DEVI WO BHURA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641800/50394576
(बरजांगसर)
|
2703002000NRG24211120230947618
|
22/11/2023
|
shiram
|
2703002WL025344
|
shiram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348827
|
|
SAHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641800/50395478
(बरजांगसर)
|
2703002000NRG24211120230947861
|
22/11/2023
|
sampu
|
2703002WL025347
|
sampu
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348807
|
|
SANPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641800/53396761
(बरजांगसर)
|
2703002000NRG24211120230947862
|
22/11/2023
|
ashu singh
|
2703002WL025347
|
ashu singh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348839
|
|
ASHU SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641800/53396762
(बरजांगसर)
|
2703002000NRG24211120230947863
|
22/11/2023
|
Prabhusingh
|
2703002WL025347
|
Prabhusingh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348782
|
|
PRABHU SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641800/5393266845
(बरजांगसर)
|
2703002000NRG24211120230948071
|
22/11/2023
|
kiran devi
|
2703002WL025350
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348823
|
|
KIRAN DEVI WO SUKHARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641800/5393266848
(बरजांगसर)
|
2703002000NRG24211120230948072
|
22/11/2023
|
chaya devi
|
2703002WL025350
|
chaya devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348824
|
|
CHAYA DEVI WO DHANNA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641800/5393266849
(बरजांगसर)
|
2703002000NRG24211120230948073
|
22/11/2023
|
Kamaram bavri
|
2703002WL025350
|
Kamaram bavri
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348833
|
|
KAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641800/5393266891
(बरजांगसर)
|
2703002000NRG24211120230947866
|
22/11/2023
|
muni devi
|
2703002WL025347
|
muni devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348801
|
|
MUNNI DEVI WO OM PRAKASH BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641800/5393266891
(बरजांगसर)
|
2703002000NRG24211120230947865
|
22/11/2023
|
om prakash bawri
|
2703002WL025347
|
om prakash bawri
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348835
|
|
OM PRAKASH BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641800/5393266905
(बरजांगसर)
|
2703002000NRG24211120230948075
|
22/11/2023
|
PAPPU DEVI
|
2703002WL025350
|
PAPPU DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348822
|
|
PAPPU DEVI WO REWANT RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641800/5393266905
(बरजांगसर)
|
2703002000NRG24211120230948074
|
22/11/2023
|
REVANT RAM
|
2703002WL025350
|
REVANT RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348836
|
|
REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641800/5393266906
(बरजांगसर)
|
2703002000NRG24211120230947868
|
22/11/2023
|
hira devi
|
2703002WL025347
|
hira devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348837
|
|
HIRA DEVI WO CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641800/5393266933
(बरजांगसर)
|
2703002000NRG24211120230947869
|
22/11/2023
|
Kuna ram
|
2703002WL025347
|
Kuna ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348851
|
|
KUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641800/5393266938
(बरजांगसर)
|
2703002000NRG24211120230948076
|
22/11/2023
|
RAJU RAM
|
2703002WL025350
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348849
|
|
RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641800/5393266938
(बरजांगसर)
|
2703002000NRG24211120230948077
|
22/11/2023
|
Shera devi
|
2703002WL025350
|
Shera devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348828
|
|
SHERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641800/5393266941
(बरजांगसर)
|
2703002000NRG24211120230947871
|
22/11/2023
|
MENADEVI
|
2703002WL025347
|
MENADEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348794
|
|
MENA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641800/5393266941
(बरजांगसर)
|
2703002000NRG24211120230947870
|
22/11/2023
|
RAMLAL
|
2703002WL025347
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348806
|
|
RAM LAL PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641800/5393266942
(बरजांगसर)
|
2703002000NRG24211120230947872
|
22/11/2023
|
malaram
|
2703002WL025347
|
malaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348845
|
|
MALA RAM SO MEGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641800/5393266942
(बरजांगसर)
|
2703002000NRG24211120230947873
|
22/11/2023
|
sonadevi
|
2703002WL025347
|
sonadevi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348797
|
|
SOANI DEVI WO MALA RAM MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641800/5393266949
(बरजांगसर)
|
2703002000NRG24211120230948079
|
22/11/2023
|
Saroj devi
|
2703002WL025350
|
Saroj devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348863
|
|
SAROJ DEVI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641800/5393266954
(बरजांगसर)
|
2703002000NRG24211120230947874
|
22/11/2023
|
Sita ram
|
2703002WL025347
|
Sita ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348864
|
|
Sitaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641800/5393266959
(बरजांगसर)
|
2703002000NRG24211120230948080
|
22/11/2023
|
shivlal
|
2703002WL025350
|
shivlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348875
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641800/5393266976
(बरजांगसर)
|
2703002000NRG24211120230948081
|
22/11/2023
|
santosh devi
|
2703002WL025350
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348814
|
|
SATOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641800/539326835
(बरजांगसर)
|
2703002000NRG24211120230948082
|
22/11/2023
|
SAVITRI
|
2703002WL025350
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348803
|
|
SAVITRI DEVI WO BHAGIRATH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641800/5396267028
(बरजांगसर)
|
2703002000NRG24211120230948086
|
22/11/2023
|
sampat
|
2703002WL025350
|
sampat
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348820
|
|
SAMPAT WO BHAGAWANARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641800/5396267031
(बरजांगसर)
|
2703002000NRG24211120230947875
|
22/11/2023
|
birbal ram
|
2703002WL025347
|
birbal ram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348809
|
|
BIRABAL RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641800/5396267031
(बरजांगसर)
|
2703002000NRG24211120230947876
|
22/11/2023
|
manju devi
|
2703002WL025347
|
manju devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348808
|
|
MANJU DEVI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641800/5396267032
(बरजांगसर)
|
2703002000NRG24211120230947877
|
22/11/2023
|
Kamla
|
2703002WL025347
|
Kamla
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348818
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641800/5396267036
(बरजांगसर)
|
2703002000NRG24211120230947878
|
22/11/2023
|
ANNI DEVI
|
2703002WL025347
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348825
|
|
ANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641800/5396267039
(बरजांगसर)
|
2703002000NRG24211120230947879
|
22/11/2023
|
hetram
|
2703002WL025347
|
hetram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348860
|
|
HET RAM SIYAG SO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641800/5396267039
(बरजांगसर)
|
2703002000NRG24211120230947880
|
22/11/2023
|
Mahendra devi
|
2703002WL025347
|
Mahendra devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348778
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641800/5396267046
(बरजांगसर)
|
2703002000NRG24211120230947881
|
22/11/2023
|
MAGHA RAM
|
2703002WL025347
|
MAGHA RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348858
|
|
MAGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641800/5396267048
(बरजांगसर)
|
2703002000NRG24211120230948089
|
22/11/2023
|
Santosh devi
|
2703002WL025350
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348826
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641800/5396267050
(बरजांगसर)
|
2703002000NRG24211120230948091
|
22/11/2023
|
Suman Kanwar
|
2703002WL025350
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348813
|
|
SUMAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641800/5396267051
(बरजांगसर)
|
2703002000NRG24211120230948092
|
22/11/2023
|
Kumbharam
|
2703002WL025350
|
Kumbharam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348874
|
|
KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641800/5396267051
(बरजांगसर)
|
2703002000NRG24211120230948093
|
22/11/2023
|
Suman
|
2703002WL025350
|
Suman
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348846
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24211120230947882
|
22/11/2023
|
koja ram
|
2703002WL025347
|
koja ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348852
|
|
Koja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641800/5396267055
(बरजांगसर)
|
2703002000NRG24211120230947883
|
22/11/2023
|
Sanju devi
|
2703002WL025347
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348853
|
|
SANJU DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641800/5396267056
(बरजांगसर)
|
2703002000NRG24211120230947884
|
22/11/2023
|
Mamraj
|
2703002WL025347
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348854
|
|
MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641800/5396267061
(बरजांगसर)
|
2703002000NRG24211120230947886
|
22/11/2023
|
SHARDA
|
2703002WL025347
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348798
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641800/5396267081
(बरजांगसर)
|
2703002000NRG24211120230948095
|
22/11/2023
|
sumitra
|
2703002WL025350
|
sumitra
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348815
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641800/5396267082
(बरजांगसर)
|
2703002000NRG24211120230948096
|
22/11/2023
|
Bajrang lal
|
2703002WL025350
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348841
|
|
BAJRANG LAL S/O DHAN DAS
|
UCO BANK(607066)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641800/5396267082
(बरजांगसर)
|
2703002000NRG24211120230948097
|
22/11/2023
|
Maya
|
2703002WL025350
|
Maya
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348774
|
|
MAYA DEVI W/O BAJRANG LAL SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641800/5396267092
(बरजांगसर)
|
2703002000NRG24211120230948100
|
22/11/2023
|
Roopa ram
|
2703002WL025350
|
Roopa ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348857
|
|
ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641800/5396267100
(बरजांगसर)
|
2703002000NRG24211120230948102
|
22/11/2023
|
pana devi
|
2703002WL025350
|
pana devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348821
|
|
PANA WO RAMCHANDRA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641800/5396267100
(बरजांगसर)
|
2703002000NRG24211120230948101
|
22/11/2023
|
ramchandra
|
2703002WL025350
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348865
|
|
MR RAMCHAMDRA RACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641800/5396267101
(बरजांगसर)
|
2703002000NRG24211120230947888
|
22/11/2023
|
Nisha Kanwar
|
2703002WL025347
|
Nisha Kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348817
|
|
NISHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641800/5396267120
(बरजांगसर)
|
2703002000NRG24211120230948106
|
22/11/2023
|
Monika
|
2703002WL025350
|
Monika
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348870
|
|
MONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641800/5396267122
(बरजांगसर)
|
2703002000NRG24211120230948107
|
22/11/2023
|
puna ram
|
2703002WL025350
|
puna ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348834
|
|
PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641800/5396267130
(बरजांगसर)
|
2703002000NRG24211120230947889
|
22/11/2023
|
Hariram
|
2703002WL025347
|
Hariram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348850
|
|
HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641800/5396267159
(बरजांगसर)
|
2703002000NRG24211120230948109
|
22/11/2023
|
BALI
|
2703002WL025350
|
BALI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348773
|
|
Bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641800/5396267159
(बरजांगसर)
|
2703002000NRG24211120230948108
|
22/11/2023
|
MOOLCHAND
|
2703002WL025350
|
MOOLCHAND
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348772
|
|
MOOL CHAND LOTHIYA
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641800/5396267161
(बरजांगसर)
|
2703002000NRG24211120230947891
|
22/11/2023
|
Pappu devi
|
2703002WL025347
|
Pappu devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348830
|
|
PAPPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641800/5396267161
(बरजांगसर)
|
2703002000NRG24211120230947890
|
22/11/2023
|
Ruparam
|
2703002WL025347
|
Ruparam
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348877
|
|
Rupa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641800/5396267163
(बरजांगसर)
|
2703002000NRG24211120230948111
|
22/11/2023
|
Bhaniram
|
2703002WL025350
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348868
|
|
BHANI RAM S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641800/5396267164
(बरजांगसर)
|
2703002000NRG24211120230947893
|
22/11/2023
|
sumitra
|
2703002WL025347
|
sumitra
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348867
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641800/5396267165
(बरजांगसर)
|
2703002000NRG24211120230947894
|
22/11/2023
|
Bhaniram
|
2703002WL025347
|
Bhaniram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348873
|
|
BHANIRAM SO CHANDRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641800/5396267167
(बरजांगसर)
|
2703002000NRG24211120230947896
|
22/11/2023
|
kanaram
|
2703002WL025347
|
kanaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348791
|
|
KANARAM SO BAKTARAM
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641800/7160850
(बरजांगसर)
|
2703002000NRG24211120230948114
|
22/11/2023
|
Savitri devi
|
2703002WL025350
|
Savitri devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348832
|
|
SAVITRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641800/9912016
(बरजांगसर)
|
2703002000NRG24211120230948115
|
22/11/2023
|
shanti
|
2703002WL025350
|
shanti
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348777
|
|
SHANTI DEVI W/O GOVIND RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641800/9912017
(बरजांगसर)
|
2703002000NRG24211120230947897
|
22/11/2023
|
chuni
|
2703002WL025347
|
chuni
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348786
|
|
CHUNI DEVI WO PURKHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641800/9912018
(बरजांगसर)
|
2703002000NRG24211120230947898
|
22/11/2023
|
kisturi
|
2703002WL025347
|
kisturi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348788
|
|
KISTURI DEVI WO MALA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641800/9912018
(बरजांगसर)
|
2703002000NRG24211120230947899
|
22/11/2023
|
mala ram
|
2703002WL025347
|
mala ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348779
|
|
MALA RAM SO TILOKA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641800/9912054
(बरजांगसर)
|
2703002000NRG24211120230947900
|
22/11/2023
|
UDAY SINGH
|
2703002WL025347
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348840
|
|
UDAY SINGH SO BHEEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641800/9912073
(बरजांगसर)
|
2703002000NRG24211120230948120
|
22/11/2023
|
birju
|
2703002WL025350
|
birju
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348793
|
|
BIRAJU DEVI WOMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641800/9912073
(बरजांगसर)
|
2703002000NRG24211120230948119
|
22/11/2023
|
MANGI LAL
|
2703002WL025350
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348799
|
|
MANGI LAL SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641800/9912077
(बरजांगसर)
|
2703002000NRG24211120230947901
|
22/11/2023
|
sugnaram
|
2703002WL025347
|
sugnaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348848
|
|
SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641800/9912104
(बरजांगसर)
|
2703002000NRG24211120230948122
|
22/11/2023
|
sohani
|
2703002WL025350
|
sohani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348792
|
|
SOHANI DEVI WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641800/9912108
(बरजांगसर)
|
2703002000NRG24211120230948123
|
22/11/2023
|
GULAB
|
2703002WL025350
|
GULAB
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348784
|
|
GULAB DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641800/9912113
(बरजांगसर)
|
2703002000NRG24211120230948124
|
22/11/2023
|
santosh
|
2703002WL025350
|
santosh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348838
|
|
SANTOSH DEVI WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641800/9912114
(बरजांगसर)
|
2703002000NRG24211120230948125
|
22/11/2023
|
sushila
|
2703002WL025350
|
sushila
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348781
|
|
SARSWATI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641800/9912122
(बरजांगसर)
|
2703002000NRG24211120230948126
|
22/11/2023
|
bhadu
|
2703002WL025350
|
bhadu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348780
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641800/9912153
(बरजांगसर)
|
2703002000NRG24211120230948128
|
22/11/2023
|
pani
|
2703002WL025350
|
pani
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348816
|
|
PANNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641800/9912157
(बरजांगसर)
|
2703002000NRG24211120230948129
|
22/11/2023
|
RAMESHWAR LAL JAT
|
2703002WL025350
|
RAMESHWAR LAL JAT
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599348789
|
|
RAMESHWAR LAL SO JODHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641800/9912165
(बरजांगसर)
|
2703002000NRG24211120230948131
|
22/11/2023
|
Jeta
|
2703002WL025350
|
Jeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348810
|
|
JETAL DEVI WO CHATARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641800/9912184
(बरजांगसर)
|
2703002000NRG24211120230948132
|
22/11/2023
|
dalu ram
|
2703002WL025350
|
dalu ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348819
|
|
DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641800/9912184
(बरजांगसर)
|
2703002000NRG24211120230948133
|
22/11/2023
|
manohari
|
2703002WL025350
|
manohari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348785
|
|
MAMOHARI WO DALU RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641800/9912191
(बरजांगसर)
|
2703002000NRG24211120230948134
|
22/11/2023
|
Kamla devi
|
2703002WL025350
|
Kamla devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348804
|
|
KAMLA DEVI WO CHATARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641800/9912223
(बरजांगसर)
|
2703002000NRG24211120230947904
|
22/11/2023
|
Gordhan
|
2703002WL025347
|
Gordhan
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348859
|
|
GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641800/9912234
(बरजांगसर)
|
2703002000NRG24211120230947906
|
22/11/2023
|
Jesa ram
|
2703002WL025347
|
Jesa ram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348829
|
|
JESARAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641800/9912253
(बरजांगसर)
|
2703002000NRG24211120230947908
|
22/11/2023
|
hariram
|
2703002WL025347
|
hariram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348775
|
|
HARIRAM MEGHWAL SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641800/9912253
(बरजांगसर)
|
2703002000NRG24211120230947909
|
22/11/2023
|
KISTURI
|
2703002WL025347
|
KISTURI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599348776
|
|
KISTURI WO HARIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641800/9912261
(बरजांगसर)
|
2703002000NRG24211120230947910
|
22/11/2023
|
ANNI
|
2703002WL025347
|
ANNI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348855
|
|
ANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641800/9912288
(बरजांगसर)
|
2703002000NRG24211120230947911
|
22/11/2023
|
Kanaram
|
2703002WL025347
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348796
|
|
KANA RAM SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641800/9912291
(बरजांगसर)
|
2703002000NRG24211120230947912
|
22/11/2023
|
KANI
|
2703002WL025347
|
KANI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348787
|
|
KANIDEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641800/9912333
(बरजांगसर)
|
2703002000NRG24211120230947622
|
22/11/2023
|
shiv ratan
|
2703002WL025344
|
shiv ratan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348831
|
|
SHIV RATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641800/9912334
(बरजांगसर)
|
2703002000NRG24211120230947623
|
22/11/2023
|
Shaitan Singh
|
2703002WL025344
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348856
|
|
SHAITAN SINGH SO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641800/9912336
(बरजांगसर)
|
2703002000NRG24211120230947915
|
22/11/2023
|
anjana swami
|
2703002WL025347
|
anjana swami
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348862
|
|
ANJANA SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641800/9912341
(बरजांगसर)
|
2703002000NRG24211120230947917
|
22/11/2023
|
kalu ram
|
2703002WL025347
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348847
|
|
KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641800/9912345
(बरजांगसर)
|
2703002000NRG24211120230947628
|
22/11/2023
|
madan lal
|
2703002WL025344
|
madan lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348872
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641800/9912349
(बरजांगसर)
|
2703002000NRG24211120230947631
|
22/11/2023
|
santosh
|
2703002WL025344
|
santosh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348871
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641800/9912351
(बरजांगसर)
|
2703002000NRG24211120230947918
|
22/11/2023
|
neku singh
|
2703002WL025347
|
neku singh
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348900
|
|
NEKU SINGH SO PAPPU
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641800/9912369
(बरजांगसर)
|
2703002000NRG24211120230947633
|
22/11/2023
|
birbal
|
2703002WL025344
|
birbal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348769
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641800/9968373
(बरजांगसर)
|
2703002000NRG24211120230947922
|
22/11/2023
|
jaisa ram
|
2703002WL025347
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599348783
|
|
JESA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212600641200/993161110
(जाखासर)
|
2703002000NRG24211120230947641
|
22/11/2023
|
Narayan Ram
|
2703002WL025344
|
Narayan Ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348866
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233330
|
233330
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300210600641800/5396267090
(बरजांगसर)
|
2703002000NRG24211120230948099
|
22/11/2023
|
Rakesh singh
|
2703002WL025350
|
Rakesh singh
|
00689
|
AUBL0002266
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348763
|
|
Rakesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641800/9912336
(बरजांगसर)
|
2703002000NRG24211120230947914
|
22/11/2023
|
kanhiya lal
|
2703002WL025347
|
kanhiya lal
|
00689
|
AUBL0002266
|
2070
|
2070
|
Rejected
|
20/02/2024
|
|
0599348761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300210600641800/9912364
(बरजांगसर)
|
2703002000NRG24211120230947632
|
22/11/2023
|
Vikram Swami
|
2703002WL025344
|
Vikram Swami
|
00689
|
AUBL0002266
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348842
|
|
MR VIKRAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300210600641800/50392828
(बरजांगसर)
|
2703002000NRG24211120230947617
|
22/11/2023
|
Surendra Singh
|
2703002WL025344
|
Surendra Singh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348752
|
|
Surendar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641800/9912052
(बरजांगसर)
|
2703002000NRG24211120230948118
|
22/11/2023
|
rewant singh
|
2703002WL025350
|
rewant singh
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348753
|
|
REWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641800/9912332
(बरजांगसर)
|
2703002000NRG24211120230947913
|
22/11/2023
|
lalita
|
2703002WL025347
|
lalita
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348755
|
|
LALITA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641800/9912340
(बरजांगसर)
|
2703002000NRG24211120230947625
|
22/11/2023
|
bhawr lal
|
2703002WL025344
|
bhawr lal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348844
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641800/9912343
(बरजांगसर)
|
2703002000NRG24211120230947626
|
22/11/2023
|
ishwer ram
|
2703002WL025344
|
ishwer ram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348754
|
|
Ishawar Ram Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641800/9912344
(बरजांगसर)
|
2703002000NRG24211120230947627
|
22/11/2023
|
bhagi rath
|
2703002WL025344
|
bhagi rath
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348756
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300210600641800/5396267116
(बरजांगसर)
|
2703002000NRG24211120230948103
|
22/11/2023
|
shankar
|
2703002WL025350
|
shankar
|
00703
|
AIRP0000001
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599348897
|
|
Shankar Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641800/9912126
(बरजांगसर)
|
2703002000NRG24211120230947621
|
22/11/2023
|
Hari ram
|
2703002WL025344
|
Hari ram
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599348898
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641800/9912354
(बरजांगसर)
|
2703002000NRG24211120230947919
|
22/11/2023
|
Sanju
|
2703002WL025347
|
Sanju
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599348899
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327535
|
327535
|
|
|
|
|
|
|
|