|
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)
|
2703002128NRG24060320241340160
|
07/03/2024
|
PANKAJ PAREEK
|
2703002128WL034903
|
PANKAJ PAREEK
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817008
|
|
PANKAJ PAREEK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212800633600/99857819
(आडासर)
|
2703002128NRG24060320241340253
|
07/03/2024
|
SITA DEVI
|
2703002128WL034905
|
SITA DEVI
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817009
|
|
SITA DEVI WO LILADHAR UPDHAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212800633600/50310965
(आडासर)
|
2703002128NRG24060320241340192
|
07/03/2024
|
HUSAINA
|
2703002128WL034905
|
HUSAINA
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817124
|
|
HUSENA WO MUSTAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212800633600/50310965
(आडासर)
|
2703002128NRG24060320241340191
|
07/03/2024
|
MUSTAK KHAN
|
2703002128WL034905
|
MUSTAK KHAN
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817125
|
|
MUSTAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212800633600/50310979
(आडासर)
|
2703002128NRG24060320241340193
|
07/03/2024
|
PREM KJANWAR
|
2703002128WL034905
|
PREM KJANWAR
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817078
|
|
PREM KANWAR WO DUNGAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212800633600/50310992
(आडासर)
|
2703002128NRG24060320241340107
|
07/03/2024
|
shivprasad
|
2703002128WL034903
|
shivprasad
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817015
|
|
SHIV PRASAD SWAMI SO HIRDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212800633600/50310997
(आडासर)
|
2703002128NRG24060320241340194
|
07/03/2024
|
SUNDAR DEVI
|
2703002128WL034905
|
SUNDAR DEVI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817119
|
|
SUNDAR WO SAHI RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212800633600/50311003
(आडासर)
|
2703002128NRG24060320241340195
|
07/03/2024
|
RAISA
|
2703002128WL034905
|
RAISA
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817038
|
|
SMT.RAISA W/O HABIB KHAN CHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212800633600/50311007
(आडासर)
|
2703002128NRG24060320241340196
|
07/03/2024
|
UNKARI DEVI
|
2703002128WL034905
|
UNKARI DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817090
|
|
ONKARI DEVI WO KHIYA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212800633600/50311009
(आडासर)
|
2703002128NRG24060320241340197
|
07/03/2024
|
mohan devi
|
2703002128WL034905
|
mohan devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817107
|
|
MOHANI DEVI WO PURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212800633600/50311017
(आडासर)
|
2703002128NRG24060320241340198
|
07/03/2024
|
santosh
|
2703002128WL034905
|
santosh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817115
|
|
SANTOSH DEVI WO JUGDISH RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212800633600/50311023
(आडासर)
|
2703002128NRG24060320241340199
|
07/03/2024
|
LICHMA DEVI
|
2703002128WL034905
|
LICHMA DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817034
|
|
LICHMA DEVI WO GODHU RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212800633600/50311029-A
(आडासर)
|
2703002128NRG24060320241340200
|
07/03/2024
|
roshni
|
2703002128WL034905
|
roshni
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817042
|
|
ROSHNI DEVI W/O PIRU KHAN DHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212800633600/50311030
(आडासर)
|
2703002128NRG24060320241340108
|
07/03/2024
|
hamkarn
|
2703002128WL034903
|
hamkarn
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817074
|
|
HEMKARAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300212800633600/50311030
(आडासर)
|
2703002128NRG24060320241340109
|
07/03/2024
|
kanchan
|
2703002128WL034903
|
kanchan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817092
|
|
KANCHAN DEVI WO HEM KARAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212800633600/50311032
(आडासर)
|
2703002128NRG24060320241340111
|
07/03/2024
|
mahendra kumar
|
2703002128WL034903
|
mahendra kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817053
|
|
MAHENDRA KUMAR S/0 OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212800633600/50311032
(आडासर)
|
2703002128NRG24060320241340110
|
07/03/2024
|
manju devi
|
2703002128WL034903
|
manju devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817126
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212800633600/50311051
(आडासर)
|
2703002128NRG24060320241340112
|
07/03/2024
|
kishna devi
|
2703002128WL034903
|
kishna devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817044
|
|
SMT.KISHANI DEVI W/O JAITHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212800633600/50311092
(आडासर)
|
2703002128NRG24060320241340201
|
07/03/2024
|
BHANWARI DEVI
|
2703002128WL034905
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817010
|
|
SMT.BHANWARI DEVI W/O KHINYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212800633600/50311106
(आडासर)
|
2703002128NRG24060320241340113
|
07/03/2024
|
MANGU KHAN
|
2703002128WL034903
|
MANGU KHAN
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817110
|
|
MANGU KHA SO AMARDEEN CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212800633600/50311106
(आडासर)
|
2703002128NRG24060320241340114
|
07/03/2024
|
praveen
|
2703002128WL034903
|
praveen
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122817039
|
|
SMT. PARVINA W/0 MANGU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212800633600/50311159
(आडासर)
|
2703002128NRG24060320241340203
|
07/03/2024
|
sona devi
|
2703002128WL034905
|
sona devi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817123
|
|
SONA DEVI WO KHINYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212800633600/50392586
(आडासर)
|
2703002128NRG24060320241340115
|
07/03/2024
|
bhagirath
|
2703002128WL034903
|
bhagirath
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817132
|
|
BHAGIRATH SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212800633600/50392586
(आडासर)
|
2703002128NRG24060320241340116
|
07/03/2024
|
indra
|
2703002128WL034903
|
indra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817131
|
|
INDRA WO BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212800633600/50395887
(आडासर)
|
2703002128NRG24060320241340204
|
07/03/2024
|
SANTOSH
|
2703002128WL034905
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817063
|
|
SANTOSH DEVI W/O GORKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212800633600/5041127
(आडासर)
|
2703002128NRG24060320241340117
|
07/03/2024
|
amri devi
|
2703002128WL034903
|
amri devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817087
|
|
AMARI DEVI WO MANGALI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212800633600/9900017
(आडासर)
|
2703002128NRG24060320241340118
|
07/03/2024
|
khatun
|
2703002128WL034903
|
khatun
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817021
|
|
KHATUN WO RAMJAN KHAN CHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212800633600/9900018-A
(आडासर)
|
2703002128NRG24060320241340205
|
07/03/2024
|
adarman
|
2703002128WL034905
|
adarman
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817066
|
|
ADARMAN SO RAMAJAN KHAN CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212800633600/9900018-A
(आडासर)
|
2703002128NRG24060320241340206
|
07/03/2024
|
bana
|
2703002128WL034905
|
bana
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817024
|
|
BANA WO ADARMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212800633600/9900028
(आडासर)
|
2703002128NRG24060320241340207
|
07/03/2024
|
CHUNI DEVI
|
2703002128WL034905
|
CHUNI DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817089
|
|
CHUNI DEVI WO RAMU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212800633600/9900034-A
(आडासर)
|
2703002128NRG24060320241340119
|
07/03/2024
|
kheruna
|
2703002128WL034903
|
kheruna
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817067
|
|
KHERUNA BAGAM WO JANVARI DEEN CHIPPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212800633600/9900035
(आडासर)
|
2703002128NRG24060320241340121
|
07/03/2024
|
jannat bano
|
2703002128WL034903
|
jannat bano
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122817060
|
|
JANAT BANO W/O BABU KHAN CHHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212800633600/9900037-A
(आडासर)
|
2703002128NRG24060320241340122
|
07/03/2024
|
kheruna
|
2703002128WL034903
|
kheruna
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122817020
|
|
KHERUNA WO ANWAR KHAN CHIMPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212800633600/9900038
(आडासर)
|
2703002128NRG24060320241340208
|
07/03/2024
|
ravida
|
2703002128WL034905
|
ravida
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817109
|
|
RAVIDA WO AMARDEEN CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212800633600/9900043
(आडासर)
|
2703002128NRG24060320241340123
|
07/03/2024
|
Banwari lal
|
2703002128WL034903
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817077
|
|
BANWARI LAL SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212800633600/9900043
(आडासर)
|
2703002128NRG24060320241340124
|
07/03/2024
|
KIRAN DEVI
|
2703002128WL034903
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817022
|
|
KIRAN DEVI WO BANWARI LAL VYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212800633600/9900075
(आडासर)
|
2703002128NRG24060320241340125
|
07/03/2024
|
santosh devi
|
2703002128WL034903
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817116
|
|
SANTOSH DEVI WO CHAMPA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212800633600/9900105
(आडासर)
|
2703002128NRG24060320241340126
|
07/03/2024
|
BHAWARI
|
2703002128WL034903
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817080
|
|
BHAWARI DEVI WO KISHANA RAM BRAHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212800633600/9900107
(आडासर)
|
2703002128NRG24060320241340209
|
07/03/2024
|
OM PRAKESH
|
2703002128WL034905
|
OM PRAKESH
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Rejected
|
19/04/2024
|
|
3122817054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300212800633600/9900107
(आडासर)
|
2703002128NRG24060320241340210
|
07/03/2024
|
pana devi
|
2703002128WL034905
|
pana devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817085
|
|
PANA DEVI W0 OMPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212800633600/9900114
(आडासर)
|
2703002128NRG24060320241340212
|
07/03/2024
|
BISMAHLA
|
2703002128WL034905
|
BISMAHLA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817086
|
|
BISMILA WO SADIK DAMAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212800633600/9900114
(आडासर)
|
2703002128NRG24060320241340211
|
07/03/2024
|
SADIQ KHAN
|
2703002128WL034905
|
SADIQ KHAN
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817130
|
|
SADIK KHAN SO BAKSU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212800633600/9900123
(आडासर)
|
2703002128NRG24060320241340127
|
07/03/2024
|
BALUDEVI
|
2703002128WL034903
|
BALUDEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817040
|
|
BALI DEVI WO RADHYA SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212800633600/9900170
(आडासर)
|
2703002128NRG24060320241340213
|
07/03/2024
|
DHARMCHAND
|
2703002128WL034905
|
DHARMCHAND
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817047
|
|
DHARMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300212800633600/9900170
(आडासर)
|
2703002128NRG24060320241340214
|
07/03/2024
|
SUMITRA DEVI
|
2703002128WL034905
|
SUMITRA DEVI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122817083
|
|
SUMITRA DEVI WO DHRAM CHAND VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212800633600/9900175
(आडासर)
|
2703002128NRG24060320241340128
|
07/03/2024
|
NEMARAM
|
2703002128WL034903
|
NEMARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817017
|
|
NEMA RAM NAYAK SO PURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212800633600/9900184
(आडासर)
|
2703002128NRG24060320241340130
|
07/03/2024
|
INDRA DEVI
|
2703002128WL034903
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817070
|
|
INDRA DAVI WO OM PRAKASH LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212800633600/9900184
(आडासर)
|
2703002128NRG24060320241340129
|
07/03/2024
|
om prkash
|
2703002128WL034903
|
om prkash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817016
|
|
OM PRAKASH SO BADRTI LAL LAKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212800633600/9900196
(आडासर)
|
2703002128NRG24060320241340215
|
07/03/2024
|
jivani
|
2703002128WL034905
|
jivani
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817019
|
|
JIVANI DEVI WO HIRA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212800633600/9900200
(आडासर)
|
2703002128NRG24060320241340216
|
07/03/2024
|
smt.jubeda
|
2703002128WL034905
|
smt.jubeda
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817036
|
|
SMT.JUBEDA W/O AADAM KHAN CHINPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212800633600/9900238
(आडासर)
|
2703002128NRG24060320241340217
|
07/03/2024
|
SUNDER DEVI
|
2703002128WL034905
|
SUNDER DEVI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817023
|
|
SUNDAR DEVI WO CHUNA RAM NAYK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212800633600/9900242
(आडासर)
|
2703002128NRG24060320241340131
|
07/03/2024
|
sita ram
|
2703002128WL034903
|
sita ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817111
|
|
SITA RAM VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300212800633600/9900245-A
(आडासर)
|
2703002128NRG24060320241340132
|
07/03/2024
|
babulal
|
2703002128WL034903
|
babulal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817101
|
|
BABU LAL SO DULA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212800633600/9900245-A
(आडासर)
|
2703002128NRG24060320241340133
|
07/03/2024
|
sunita
|
2703002128WL034903
|
sunita
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817081
|
|
SUNITA WO BABU LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212800633600/9900261
(आडासर)
|
2703002128NRG24060320241340218
|
07/03/2024
|
GANARAM
|
2703002128WL034905
|
GANARAM
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817073
|
|
GYANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300212800633600/9900268
(आडासर)
|
2703002128NRG24060320241340134
|
07/03/2024
|
santosh
|
2703002128WL034903
|
santosh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817057
|
|
SANTOSH BAVARI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212800633600/9900270
(आडासर)
|
2703002128NRG24060320241340135
|
07/03/2024
|
simla devi
|
2703002128WL034903
|
simla devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817031
|
|
SHIMALA DEVI W/O BIRBAL RAM SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212800633600/9900271
(आडासर)
|
2703002128NRG24060320241340219
|
07/03/2024
|
kamla devi
|
2703002128WL034905
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817033
|
|
KAMLI DEVI /O SUGANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212800633600/9900273
(आडासर)
|
2703002128NRG24060320241340220
|
07/03/2024
|
budha ram
|
2703002128WL034905
|
budha ram
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122817068
|
|
BUDHA RAM SO GANESHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212800633600/9900273
(आडासर)
|
2703002128NRG24060320241340221
|
07/03/2024
|
panna devi
|
2703002128WL034905
|
panna devi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817112
|
|
PANA DEVI WO BUDH RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212800633600/9900275
(आडासर)
|
2703002128NRG24060320241340222
|
07/03/2024
|
meera
|
2703002128WL034905
|
meera
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817028
|
|
SMT.MIRA DEVI W/0 SHANKAR LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212800633600/9900276
(आडासर)
|
2703002128NRG24060320241340223
|
07/03/2024
|
meera
|
2703002128WL034905
|
meera
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817100
|
|
MEERA WO SULTAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212800633600/9900276
(आडासर)
|
2703002128NRG24060320241340224
|
07/03/2024
|
sultan ram
|
2703002128WL034905
|
sultan ram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817079
|
|
SULTANA RAM SO GODU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212800633600/9900277
(आडासर)
|
2703002128NRG24060320241340136
|
07/03/2024
|
gangajal ram
|
2703002128WL034903
|
gangajal ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817075
|
|
GANGA JAL NAYAK SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212800633600/9900277
(आडासर)
|
2703002128NRG24060320241340137
|
07/03/2024
|
sona devi
|
2703002128WL034903
|
sona devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817076
|
|
SONA DEVI WO GANGA GAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212800633600/9900282
(आडासर)
|
2703002128NRG24060320241340225
|
07/03/2024
|
chanda devi
|
2703002128WL034905
|
chanda devi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817029
|
|
CHANDA WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212800633600/9900288
(आडासर)
|
2703002128NRG24060320241340138
|
07/03/2024
|
dedaram
|
2703002128WL034903
|
dedaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817035
|
|
MR DEDA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300212800633600/9900293
(आडासर)
|
2703002128NRG24060320241340226
|
07/03/2024
|
NOZA DEVI
|
2703002128WL034905
|
NOZA DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817056
|
|
SMT.NOJA DEVI W/0 ADU RAM BHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212800633600/9900294
(आडासर)
|
2703002128NRG24060320241340139
|
07/03/2024
|
BHIKAI
|
2703002128WL034903
|
BHIKAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817049
|
|
SMT.BHIKHI DEVI W/O PUNAM CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212800633600/9900297
(आडासर)
|
2703002128NRG24060320241340227
|
07/03/2024
|
GEETA
|
2703002128WL034905
|
GEETA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817043
|
|
GITA DEVI W/O MANGATU RAM BHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212800633600/9900305
(आडासर)
|
2703002128NRG24060320241340228
|
07/03/2024
|
SANTOSH DEVI
|
2703002128WL034905
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817051
|
|
SMT.SANTOSH DEVI W/O RAM KISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212800633600/9900321
(आडासर)
|
2703002128NRG24060320241340140
|
07/03/2024
|
bhavani sankar
|
2703002128WL034903
|
bhavani sankar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817012
|
|
BHAWANI SHANKAR SO HIRDAS SWAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212800633600/9900321
(आडासर)
|
2703002128NRG24060320241340141
|
07/03/2024
|
manju devi
|
2703002128WL034903
|
manju devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817091
|
|
MANJU DEVI SO BHAWANI SHANKAR SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212800633600/9900323
(आडासर)
|
2703002128NRG24060320241340229
|
07/03/2024
|
chuni devi
|
2703002128WL034905
|
chuni devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817037
|
|
SMT.CHUNI DEVI W/O MOHAN RAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212800633600/9900428
(आडासर)
|
2703002128NRG24060320241340230
|
07/03/2024
|
MEERA DEVI
|
2703002128WL034905
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817030
|
|
MEERA DEVI W/O LIKHMA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212800633600/9900456
(आडासर)
|
2703002128NRG24060320241340142
|
07/03/2024
|
Parmesawari
|
2703002128WL034903
|
Parmesawari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817084
|
|
PARMESHWARI WO MADAN LAL UPD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212800633600/9900492
(आडासर)
|
2703002128NRG24060320241340231
|
07/03/2024
|
KESHAR DEVI
|
2703002128WL034905
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817048
|
|
SMT.KESHAR DEVI W/0 MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212800633600/9900502
(आडासर)
|
2703002128NRG24060320241340232
|
07/03/2024
|
BANARAM
|
2703002128WL034905
|
BANARAM
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817025
|
|
BANA RAM S/O BHERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212800633600/9900502
(आडासर)
|
2703002128NRG24060320241340233
|
07/03/2024
|
BHAWARI
|
2703002128WL034905
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817082
|
|
BHAWARI DEVI WO BANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212800633600/9900505
(आडासर)
|
2703002128NRG24060320241340234
|
07/03/2024
|
PARAMARAM
|
2703002128WL034905
|
PARAMARAM
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817045
|
|
MR LICHMA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300212800633600/9900515
(आडासर)
|
2703002128NRG24060320241340143
|
07/03/2024
|
noja devi
|
2703002128WL034903
|
noja devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817059
|
|
SMT.NOJA DEVI W/0 BHINYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212800633600/9900517
(आडासर)
|
2703002128NRG24060320241340144
|
07/03/2024
|
RUKHMA DEVI
|
2703002128WL034903
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817052
|
|
SMT.RUKHAMA DEVI W/0 PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212800633600/9900532
(आडासर)
|
2703002128NRG24060320241340235
|
07/03/2024
|
surja devi
|
2703002128WL034905
|
surja devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817108
|
|
SURJA DEVI WO GOMAD RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212800633600/9900535
(आडासर)
|
2703002128NRG24060320241340236
|
07/03/2024
|
BHIKARAM
|
2703002128WL034905
|
BHIKARAM
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817046
|
|
BHIKA RAM SO GUJA RAM NAIK ADOPT MOTI TA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212800633600/9900535
(आडासर)
|
2703002128NRG24060320241340237
|
07/03/2024
|
SAVATRI
|
2703002128WL034905
|
SAVATRI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817026
|
|
SMT.SAVATRI DEVI W/0 BHIKHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212800633600/9900543
(आडासर)
|
2703002128NRG24060320241340238
|
07/03/2024
|
lichma
|
2703002128WL034905
|
lichma
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817121
|
|
LICHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212800633600/9900549
(आडासर)
|
2703002128NRG24060320241340239
|
07/03/2024
|
RUKHMA DEVI
|
2703002128WL034905
|
RUKHMA DEVI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817065
|
|
RUKHMA WO RAMU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212800633600/9900551
(आडासर)
|
2703002128NRG24060320241340240
|
07/03/2024
|
LICHURAM
|
2703002128WL034905
|
LICHURAM
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817127
|
|
LICHHAMAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212800633600/9900551
(आडासर)
|
2703002128NRG24060320241340241
|
07/03/2024
|
shanti devi
|
2703002128WL034905
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817117
|
|
SHANTI DEVI WO LICHU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212800633600/9900552
(आडासर)
|
2703002128NRG24060320241340242
|
07/03/2024
|
UCHAV DEVI
|
2703002128WL034905
|
UCHAV DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817058
|
|
UCHAL W0 DULA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212800633600/9900553
(आडासर)
|
2703002128NRG24060320241340243
|
07/03/2024
|
RESHMI
|
2703002128WL034905
|
RESHMI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817014
|
|
RESHMI WO BHAWARA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212800633600/9900554
(आडासर)
|
2703002128NRG24060320241340244
|
07/03/2024
|
BHIKARAM
|
2703002128WL034905
|
BHIKARAM
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817055
|
|
BHIKHARAM NAYAK SO SURJARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212800633600/9900554
(आडासर)
|
2703002128NRG24060320241340245
|
07/03/2024
|
vimla devi
|
2703002128WL034905
|
vimla devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817133
|
|
VIMALA DEVI W/O BHIKA RAM NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212800633600/9900554-A
(आडासर)
|
2703002128NRG24060320241340145
|
07/03/2024
|
shanti
|
2703002128WL034903
|
shanti
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817064
|
|
SHANTI DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212800633600/9900557
(आडासर)
|
2703002128NRG24060320241340246
|
07/03/2024
|
GYARASI
|
2703002128WL034905
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817097
|
|
GYARSI DEVI WO MANGLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212800633600/9900561
(आडासर)
|
2703002128NRG24060320241340147
|
07/03/2024
|
sarita
|
2703002128WL034903
|
sarita
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817113
|
|
SARITA WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212800633600/9900561
(आडासर)
|
2703002128NRG24060320241340146
|
07/03/2024
|
sona devi
|
2703002128WL034903
|
sona devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817104
|
|
SONA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212800633600/9900587
(आडासर)
|
2703002128NRG24060320241340148
|
07/03/2024
|
muknaram jat
|
2703002128WL034903
|
muknaram jat
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817041
|
|
MUKNA RAM SO GANESHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212800633600/9900587
(आडासर)
|
2703002128NRG24060320241340149
|
07/03/2024
|
RAMKORI
|
2703002128WL034903
|
RAMKORI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817050
|
|
SMT. RAM KORI W/0 MUKANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212800633600/9900592
(आडासर)
|
2703002128NRG24060320241340150
|
07/03/2024
|
BADU DEVI
|
2703002128WL034903
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817062
|
|
BADU DEVI W/O MANSA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212800633600/9900592
(आडासर)
|
2703002128NRG24060320241340151
|
07/03/2024
|
mansaram
|
2703002128WL034903
|
mansaram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122817106
|
|
BADU DEVI W/O MANSA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212800633600/99005925
(आडासर)
|
2703002128NRG24060320241340247
|
07/03/2024
|
roshani
|
2703002128WL034905
|
roshani
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817093
|
|
ROSHANI WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212800633600/9900604
(आडासर)
|
2703002128NRG24060320241340152
|
07/03/2024
|
revanti devi
|
2703002128WL034903
|
revanti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817096
|
|
REWANTI DEVI WO BHAWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212800633600/9900635
(आडासर)
|
2703002128NRG24060320241340248
|
07/03/2024
|
SHAYARI
|
2703002128WL034905
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817072
|
|
SAYAR WO NATHU CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212800633600/9900639
(आडासर)
|
2703002128NRG24060320241340153
|
07/03/2024
|
andu devi
|
2703002128WL034903
|
andu devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817088
|
|
ANNDU DEVI WO BHAGWANA RAM LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212800633600/9900640
(आडासर)
|
2703002128NRG24060320241340154
|
07/03/2024
|
BABU LAL
|
2703002128WL034903
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817071
|
|
BABU LAL SO HARI RAM VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212800633600/9900640
(आडासर)
|
2703002128NRG24060320241340155
|
07/03/2024
|
GOMATI
|
2703002128WL034903
|
GOMATI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122817061
|
|
SMT.GOMATI W/0 BABU LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212800633600/9900676
(आडासर)
|
2703002128NRG24060320241340249
|
07/03/2024
|
SANTOSH DEVI
|
2703002128WL034905
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817027
|
|
SMT.SANTOSH DEVI W/0 BHANI R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212800633600/99852644
(आडासर)
|
2703002128NRG24060320241340157
|
07/03/2024
|
guddi devi
|
2703002128WL034903
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817118
|
|
GUDDI DEVI W/O NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212800633600/99852644
(आडासर)
|
2703002128NRG24060320241340156
|
07/03/2024
|
narayan
|
2703002128WL034903
|
narayan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817095
|
|
NARAYAN SO PHOOSA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212800633600/99852646
(आडासर)
|
2703002128NRG24060320241340158
|
07/03/2024
|
suman devi
|
2703002128WL034903
|
suman devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817098
|
|
SUMAN DEVI WO BHAWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212800633600/99852656
(आडासर)
|
2703002128NRG24060320241340159
|
07/03/2024
|
nyamat banno
|
2703002128WL034903
|
nyamat banno
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817105
|
|
NYAMAT BANO WO ABRAHIM CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212800633600/99852662
(आडासर)
|
2703002128NRG24060320241340161
|
07/03/2024
|
gyatri devi
|
2703002128WL034903
|
gyatri devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817102
|
|
GYATRI DEVI WO PANKAJ VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212800633600/99852663
(आडासर)
|
2703002128NRG24060320241340162
|
07/03/2024
|
PAPU VYAS
|
2703002128WL034903
|
PAPU VYAS
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817032
|
|
PAPPU (PRADEEP) SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212800633600/99852664
(आडासर)
|
2703002128NRG24060320241340163
|
07/03/2024
|
sita devi
|
2703002128WL034903
|
sita devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122817122
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212800633600/99852672
(आडासर)
|
2703002128NRG24060320241340251
|
07/03/2024
|
parwati devi
|
2703002128WL034905
|
parwati devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817094
|
|
PARWATI WO BHAWAR LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212800633600/99852679
(आडासर)
|
2703002128NRG24060320241340164
|
07/03/2024
|
Hamida
|
2703002128WL034903
|
Hamida
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122817069
|
|
HAMIDA WO KALU KHA CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212800633600/99852682
(आडासर)
|
2703002128NRG24060320241340252
|
07/03/2024
|
meera
|
2703002128WL034905
|
meera
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817013
|
|
MEERA DEVI WO RAMESWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212800633600/99857822
(आडासर)
|
2703002128NRG24060320241340165
|
07/03/2024
|
jamna devi
|
2703002128WL034903
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122817114
|
|
JAMNA DEVI WO HUKAM CHAND LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212800633600/99857823
(आडासर)
|
2703002128NRG24060320241340254
|
07/03/2024
|
soma devi
|
2703002128WL034905
|
soma devi
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122817120
|
|
SHOMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300212800633600/99857831
(आडासर)
|
2703002128NRG24060320241340255
|
07/03/2024
|
suman
|
2703002128WL034905
|
suman
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817129
|
|
MRS SUMAN SANSI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212800633600/99857832
(आडासर)
|
2703002128NRG24060320241340256
|
07/03/2024
|
chanda
|
2703002128WL034905
|
chanda
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817099
|
|
CHANDA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212800633600/99858067
(आडासर)
|
2703002128NRG24060320241340257
|
07/03/2024
|
Dhapu
|
2703002128WL034905
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817128
|
|
DHAPU WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212800633600/99858068
(आडासर)
|
2703002128NRG24060320241340166
|
07/03/2024
|
Rubina Bano
|
2703002128WL034903
|
Rubina Bano
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122817011
|
|
RUBINA WO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212800633600/99858080
(आडासर)
|
2703002128NRG24060320241340258
|
07/03/2024
|
bajrang lal
|
2703002128WL034905
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817018
|
|
BAJRANG LAL SO LUNA RAM PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212800633600/99858080
(आडासर)
|
2703002128NRG24060320241340259
|
07/03/2024
|
suman devi
|
2703002128WL034905
|
suman devi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122817103
|
|
SUMAN DEVI WO BAJRANG LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225500
|
225500
|
|
|
|
|
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300212800633600/50311127
(आडासर)
|
2703002128NRG24060320241340202
|
07/03/2024
|
rupa
|
2703002128WL034905
|
rupa
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817006
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300212800633600/9900034-A
(आडासर)
|
2703002128NRG24060320241340120
|
07/03/2024
|
javardeen
|
2703002128WL034903
|
javardeen
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122817005
|
|
JAVARI DEEN SO KARIM KHA CHHIPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212800633600/99852658
(आडासर)
|
2703002128NRG24060320241340250
|
07/03/2024
|
jasoda devi
|
2703002128WL034905
|
jasoda devi
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3122817007
|
|
JSHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234290
|
234290
|
|
|
|
|
|
|
|