|
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-270300210200636800/50390766
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078415
|
05/01/2024
|
lichma devi
|
2703002WL028411
|
lichma devi
|
00045
|
BARB0SRIDUN
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968552
|
|
LICHHAMA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636800/50390810
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078422
|
05/01/2024
|
munni ram
|
2703002WL028411
|
munni ram
|
00045
|
BARB0SRIDUN
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968492
|
|
MUNI RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210200636800/50390841-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078427
|
05/01/2024
|
GOPAL RAM
|
2703002WL028411
|
GOPAL RAM
|
00045
|
BARB0SRIDUN
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968550
|
|
GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210200636800/50390850
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078429
|
05/01/2024
|
keshraram
|
2703002WL028411
|
keshraram
|
00045
|
BARB0SRIDUN
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968551
|
|
KESHARA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210200636800/9932511
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078434
|
05/01/2024
|
Aduram
|
2703002WL028411
|
Aduram
|
00045
|
BARB0SRIDUN
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968554
|
|
ADU RAM SO DHANA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210200636800/9975518-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078477
|
05/01/2024
|
SOHANRAM NAYAK
|
2703002WL028413
|
SOHANRAM NAYAK
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899968548
|
|
SOHANRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300210200636800/9975545-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078481
|
05/01/2024
|
shravan kumar
|
2703002WL028413
|
shravan kumar
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968493
|
|
SHARWAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210200636800/9975602
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078483
|
05/01/2024
|
dhapu devi
|
2703002WL028413
|
dhapu devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968553
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210200636800/9975650
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078487
|
05/01/2024
|
SOHAN RAM
|
2703002WL028413
|
SOHAN RAM
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968549
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21940
|
21940
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210200636800/10507218-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078393
|
05/01/2024
|
TOLA RAM
|
2703002WL028411
|
TOLA RAM
|
00048
|
BKID0007462
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968556
|
|
TOLARAM NAYAK SO HANUMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210200636800/10507218-B
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078395
|
05/01/2024
|
prabhuram
|
2703002WL028411
|
prabhuram
|
00048
|
BKID0007462
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968558
|
|
PRABHU RAM NAYAK S/O HAUMAN RAM NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
DUNGARGARH
|
RJ-270300210200636800/9975530
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078479
|
05/01/2024
|
megha ram
|
2703002WL028413
|
megha ram
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968557
|
|
MEGHARAM S/O DHANNARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6935
|
6935
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210200636800/9975545-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078482
|
05/01/2024
|
aachuki jat
|
2703002WL028413
|
aachuki jat
|
00415
|
SBIN0031421
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968520
|
|
MRS ACHUKI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210200636800/50390786-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078417
|
05/01/2024
|
MUNNI DEVI
|
2703002WL028411
|
MUNNI DEVI
|
00415
|
SBIN0032267
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968521
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210200636800/50390814
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078423
|
05/01/2024
|
aduram
|
2703002WL028411
|
aduram
|
00415
|
SBIN0032267
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968519
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210200636800/10507218-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078394
|
05/01/2024
|
SHARDA DEVI
|
2703002WL028411
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968503
|
|
SHARDA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210200636800/10507221
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078396
|
05/01/2024
|
dhramaram
|
2703002WL028411
|
dhramaram
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968536
|
|
DHARMA RAM SO DALU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210200636800/50390664
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078398
|
05/01/2024
|
hira ram
|
2703002WL028411
|
hira ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968495
|
|
HIRARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300210200636800/50390664
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078397
|
05/01/2024
|
santu devi
|
2703002WL028411
|
santu devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968500
|
|
SANTOSH WO HIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210200636800/50390665
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078399
|
05/01/2024
|
badu devi
|
2703002WL028411
|
badu devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968545
|
|
BADU WO NANU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210200636800/50390668
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078400
|
05/01/2024
|
dhani devi
|
2703002WL028411
|
dhani devi
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968501
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210200636800/50390670
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078401
|
05/01/2024
|
Bhawari Devi
|
2703002WL028411
|
Bhawari Devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968535
|
|
BHANWARI DEVI WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210200636800/50390670-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078402
|
05/01/2024
|
AMRARAM
|
2703002WL028411
|
AMRARAM
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968516
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300210200636800/50390670-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078403
|
05/01/2024
|
KALI DEVI
|
2703002WL028411
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968544
|
|
KALI DEVI WO AMRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210200636800/50390670-B
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078404
|
05/01/2024
|
KAMLA
|
2703002WL028411
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968528
|
|
KAMALA WO SOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210200636800/50390680
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078405
|
05/01/2024
|
jhuma devi
|
2703002WL028411
|
jhuma devi
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968509
|
|
JHUMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210200636800/50390680-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078406
|
05/01/2024
|
BHOJA RAM
|
2703002WL028411
|
BHOJA RAM
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968515
|
|
BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210200636800/50390680-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078407
|
05/01/2024
|
BIMLA
|
2703002WL028411
|
BIMLA
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968543
|
|
BIMLA W/O BHOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210200636800/50390681
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078408
|
05/01/2024
|
parma devi
|
2703002WL028411
|
parma devi
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968490
|
|
PRAMA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210200636800/50390694-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078410
|
05/01/2024
|
manju devi
|
2703002WL028411
|
manju devi
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968514
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210200636800/50390694-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078409
|
05/01/2024
|
tulcha ram
|
2703002WL028411
|
tulcha ram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968504
|
|
TULCHHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210200636800/50390695
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078411
|
05/01/2024
|
kalu ram nayak
|
2703002WL028411
|
kalu ram nayak
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968498
|
|
KALURA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210200636800/50390705
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078412
|
05/01/2024
|
RAMKORI DEVI
|
2703002WL028411
|
RAMKORI DEVI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968538
|
|
RAMKORI WO SUGANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210200636800/50390721
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078413
|
05/01/2024
|
gomati
|
2703002WL028411
|
gomati
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968505
|
|
GOMTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210200636800/50390754
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078414
|
05/01/2024
|
bhawari
|
2703002WL028411
|
bhawari
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968527
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210200636800/50390786-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078416
|
05/01/2024
|
mukhram
|
2703002WL028411
|
mukhram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968524
|
|
MUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210200636800/50390790-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078418
|
05/01/2024
|
KALU RAM
|
2703002WL028411
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968496
|
|
KALU RAM SO BISHANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210200636800/50390790-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078419
|
05/01/2024
|
SHILU DEVI
|
2703002WL028411
|
SHILU DEVI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968497
|
|
SHILU WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210200636800/50390803
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078420
|
05/01/2024
|
lakhu ram
|
2703002WL028411
|
lakhu ram
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968529
|
|
LAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210200636800/50390803
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078421
|
05/01/2024
|
manju devi
|
2703002WL028411
|
manju devi
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968531
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210200636800/50390814
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078424
|
05/01/2024
|
Gudi Devi
|
2703002WL028411
|
Gudi Devi
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968561
|
|
GUDDI DEVI MEGHWAL WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210200636800/50390823
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078425
|
05/01/2024
|
santosh devi
|
2703002WL028411
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968517
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210200636800/50390825-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078426
|
05/01/2024
|
ramchandra
|
2703002WL028411
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968511
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210200636800/50390850
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078430
|
05/01/2024
|
dhapu
|
2703002WL028411
|
dhapu
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968530
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210200636800/50390858
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078431
|
05/01/2024
|
Aasharam
|
2703002WL028411
|
Aasharam
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968523
|
|
ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210200636800/50390866
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078432
|
05/01/2024
|
nanuram
|
2703002WL028411
|
nanuram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968559
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300210200636800/50390866
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078433
|
05/01/2024
|
suman
|
2703002WL028411
|
suman
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968546
|
|
SUMAN SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DUNGARGARH
|
RJ-270300210200636800/9932511
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078435
|
05/01/2024
|
Chandrawali
|
2703002WL028411
|
Chandrawali
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
16/03/2024
|
|
1899968494
|
|
CHANDRAWALI WO AADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210200636800/9932519-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078437
|
05/01/2024
|
omprakash
|
2703002WL028411
|
omprakash
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1899968512
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210200636800/9932519-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078436
|
05/01/2024
|
rameti devi
|
2703002WL028411
|
rameti devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968507
|
|
RAMETI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210200636800/9932531
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078438
|
05/01/2024
|
rami devi
|
2703002WL028411
|
rami devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968513
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210200636800/9932538-B
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078440
|
05/01/2024
|
KALU RAM
|
2703002WL028411
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968506
|
|
KALU RAM SO KISTURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210200636800/9932538-B
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078439
|
05/01/2024
|
SUKHI DEVI
|
2703002WL028411
|
SUKHI DEVI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968540
|
|
SUKHI DEVI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210200636800/9932541
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078441
|
05/01/2024
|
fula devi
|
2703002WL028411
|
fula devi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968499
|
|
PHULA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210200636800/9932541
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078442
|
05/01/2024
|
megharam
|
2703002WL028411
|
megharam
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
16/03/2024
|
|
1899968491
|
|
MEGHA RAM SANSI S/O NATHU RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210200636800/9932548
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078443
|
05/01/2024
|
aasha ram
|
2703002WL028411
|
aasha ram
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968510
|
|
ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210200636800/9932563-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078469
|
05/01/2024
|
SHISH PAL
|
2703002WL028413
|
SHISH PAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968525
|
|
SISHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210200636800/9932590
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078470
|
05/01/2024
|
revanti
|
2703002WL028413
|
revanti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899968537
|
|
REVANTI DEVI WO KISHNA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210200636800/9975502
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078472
|
05/01/2024
|
nanu devi
|
2703002WL028413
|
nanu devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968526
|
|
NANU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210200636800/9975502
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078471
|
05/01/2024
|
SANWAT RAM
|
2703002WL028413
|
SANWAT RAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968518
|
|
SAVANT RAM SO NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210200636800/9975509
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078473
|
05/01/2024
|
Harkaram
|
2703002WL028413
|
Harkaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899968560
|
|
HARAKA RAM SO RAVATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210200636800/9975509
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078474
|
05/01/2024
|
Mani Devi
|
2703002WL028413
|
Mani Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899968541
|
|
MANI DEVI WO HARKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210200636800/9975518
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078476
|
05/01/2024
|
dalip ram
|
2703002WL028413
|
dalip ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899968539
|
|
DALIP SINGH SO BHERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210200636800/9975518
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078475
|
05/01/2024
|
koji
|
2703002WL028413
|
koji
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899968522
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210200636800/9975518-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078478
|
05/01/2024
|
KALAWATI DEVI
|
2703002WL028413
|
KALAWATI DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968502
|
|
KALAWATI DEVI WO SOHANLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210200636800/9975530
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078480
|
05/01/2024
|
Vimala
|
2703002WL028413
|
Vimala
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968534
|
|
VIMLA DEVI WO MEGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210200636800/9975602
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078484
|
05/01/2024
|
amararam
|
2703002WL028413
|
amararam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968508
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210200636800/9975607
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078485
|
05/01/2024
|
pana devi
|
2703002WL028413
|
pana devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968542
|
|
PANA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210200636800/9975650
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078486
|
05/01/2024
|
dakha devi
|
2703002WL028413
|
dakha devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968532
|
|
DAKHA DEVI WO PURAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210200636800/99852713
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078488
|
05/01/2024
|
DHANNA RAM
|
2703002WL028413
|
DHANNA RAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968547
|
|
DHANNA RAM SO MANGI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210200636800/99852713
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078489
|
05/01/2024
|
KHIVANI DEVI
|
2703002WL028413
|
KHIVANI DEVI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899968533
|
|
KHIVANI DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132860
|
132860
|
|
|
|
|
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300210200636800/50390841-A
(धीरदेसर चोटियान)
|
2703002000NRG24040120241078428
|
05/01/2024
|
manju devi
|
2703002WL028411
|
manju devi
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1899968555
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171035
|
171035
|
|
|
|
|
|
|
|