|
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-270300210200636200/50311874-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605925
|
15/09/2023
|
sugana ram
|
2703002WL016025
|
sugana ram
|
00045
|
BARB0SRIDUN
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693979
|
|
SUGANA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210200636200/50311978-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605935
|
15/09/2023
|
sanju kanvar
|
2703002WL016025
|
sanju kanvar
|
00045
|
BARB0SRIDUN
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693899
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210200636200/50311874-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605926
|
15/09/2023
|
BABULAL
|
2703002WL016025
|
BABULAL
|
00354
|
PUNB0359300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693978
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210200636200/99852869
(धीरदेसर चोटियान)
|
2703002000NRG24140920230606001
|
15/09/2023
|
RAMSWAROOP
|
2703002WL016025
|
RAMSWAROOP
|
00415
|
SBIN0032267
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693975
|
|
RAMSWAROOP SO ROOGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210200636200/50311828
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605916
|
15/09/2023
|
HARURAM
|
2703002WL016025
|
HARURAM
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693974
|
|
HARI RAM MEGHWAL SO DHANNA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210200636200/50311828-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605917
|
15/09/2023
|
kelash
|
2703002WL016025
|
kelash
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693940
|
|
KELASH CHAND SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210200636200/50311828-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605919
|
15/09/2023
|
bhanvari devi
|
2703002WL016025
|
bhanvari devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693960
|
|
BHANWARI WO JAGDISH PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210200636200/50311828-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605918
|
15/09/2023
|
jagadish
|
2703002WL016025
|
jagadish
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693939
|
|
JAGDISH SO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210200636200/50311836
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605920
|
15/09/2023
|
MADAN LAL
|
2703002WL016025
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693918
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210200636200/50311836
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605921
|
15/09/2023
|
RAJU DEVI
|
2703002WL016025
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693954
|
|
RAJU DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210200636200/50311870
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605922
|
15/09/2023
|
Rami devi
|
2703002WL016025
|
Rami devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693915
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210200636200/50311874
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605924
|
15/09/2023
|
BALI DEVI
|
2703002WL016025
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693955
|
|
BALI DEVI WO BIRJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210200636200/50311874
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605923
|
15/09/2023
|
Bijuram
|
2703002WL016025
|
Bijuram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693964
|
|
VIJAI RAM S/O KANARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300210200636200/50311874-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605927
|
15/09/2023
|
lila devi
|
2703002WL016025
|
lila devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693909
|
|
LILA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300210200636200/50311888
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605929
|
15/09/2023
|
sarita
|
2703002WL016025
|
sarita
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693958
|
|
SARITA W/O ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210200636200/50311901
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605930
|
15/09/2023
|
MANOHARI
|
2703002WL016025
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693914
|
|
MOHANI DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300210200636200/50311903
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605931
|
15/09/2023
|
BADHU DEVI
|
2703002WL016025
|
BADHU DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693982
|
|
BADU DEVI W/O DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300210200636200/50311948
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605932
|
15/09/2023
|
luni devi
|
2703002WL016025
|
luni devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693944
|
|
LUNI DEVI NAI WO SOHAN LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210200636200/50311978
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605933
|
15/09/2023
|
Bhanwari Kanwar
|
2703002WL016025
|
Bhanwari Kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693949
|
|
BHANWARI DEVI WO BHADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210200636200/50311978-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605934
|
15/09/2023
|
vikarm shing
|
2703002WL016025
|
vikarm shing
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693931
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210200636200/50311978-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605936
|
15/09/2023
|
BALVIR SINGH
|
2703002WL016025
|
BALVIR SINGH
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693966
|
|
BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210200636200/50311978-C
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605937
|
15/09/2023
|
BHOM SINGH RATHORE
|
2703002WL016025
|
BHOM SINGH RATHORE
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693929
|
|
MR BHOM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210200636200/50312004
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605938
|
15/09/2023
|
saraswat devi
|
2703002WL016025
|
saraswat devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693952
|
|
SARASVATI DEVI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210200636200/50312007
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605939
|
15/09/2023
|
jivraj singh
|
2703002WL016025
|
jivraj singh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693965
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210200636200/50312007-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605940
|
15/09/2023
|
mahendar singh
|
2703002WL016025
|
mahendar singh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693924
|
|
MAHENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210200636200/50312007-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605941
|
15/09/2023
|
maya kanwar
|
2703002WL016025
|
maya kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693921
|
|
MAYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210200636200/50312015
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605942
|
15/09/2023
|
Guta rsm
|
2703002WL016025
|
Guta rsm
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693950
|
|
HUTA RAM S/O REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210200636200/50312015
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605943
|
15/09/2023
|
nirani devi
|
2703002WL016025
|
nirani devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693953
|
|
NIRANI W/O GUTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210200636200/50312065
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605944
|
15/09/2023
|
sushila kanwar
|
2703002WL016025
|
sushila kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693947
|
|
SUSHIL KANWAR W/O VIJENDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210200636200/50395117-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605946
|
15/09/2023
|
AANDH KANWER
|
2703002WL016025
|
AANDH KANWER
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693946
|
|
AANAND KANWAR W/O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210200636200/50395117-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605945
|
15/09/2023
|
MADAN SINGH
|
2703002WL016025
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693948
|
|
MADAN SINGH S/O PHUSARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210200636200/9932607
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605948
|
15/09/2023
|
MALI DEVI
|
2703002WL016025
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693957
|
|
MALI DEVI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210200636200/9932621
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605949
|
15/09/2023
|
gopal ram
|
2703002WL016025
|
gopal ram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693972
|
|
GOPALA RAM CHOTIYA SO DULA RAM CHOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210200636200/9932625
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605951
|
15/09/2023
|
kali devi
|
2703002WL016025
|
kali devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693901
|
|
KALI W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210200636200/9932625
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605950
|
15/09/2023
|
ram karan
|
2703002WL016025
|
ram karan
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693951
|
|
RAM KARAN S/O MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210200636200/9932648
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605952
|
15/09/2023
|
harchandh
|
2703002WL016025
|
harchandh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693971
|
|
HARCHAND SO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210200636200/9932648
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605953
|
15/09/2023
|
manohari
|
2703002WL016025
|
manohari
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693917
|
|
MOHANI WO HARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210200636200/9932648-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605955
|
15/09/2023
|
CHUKI DEVI
|
2703002WL016025
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693976
|
|
CHUKI DO LIKHAMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210200636200/9932648-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605954
|
15/09/2023
|
Surendra
|
2703002WL016025
|
Surendra
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693977
|
|
SURENDRA KUMAR SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210200636200/9932650
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605956
|
15/09/2023
|
muli devi
|
2703002WL016025
|
muli devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693932
|
|
MULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210200636200/9932656
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605957
|
15/09/2023
|
sima devi
|
2703002WL016025
|
sima devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693911
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210200636200/9932659
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605958
|
15/09/2023
|
raju ram
|
2703002WL016025
|
raju ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693961
|
|
RAJU RAM SO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210200636200/9932698-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605959
|
15/09/2023
|
devilal
|
2703002WL016025
|
devilal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693930
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210200636200/9932698-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605960
|
15/09/2023
|
sumitra devi
|
2703002WL016025
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693934
|
|
SUMITRA WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210200636200/9932698-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605962
|
15/09/2023
|
MANJU
|
2703002WL016025
|
MANJU
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693927
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210200636200/9932698-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605961
|
15/09/2023
|
RAXPAL
|
2703002WL016025
|
RAXPAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693910
|
|
RAXPAL SO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210200636200/9932736-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605963
|
15/09/2023
|
santosh
|
2703002WL016025
|
santosh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693912
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210200636200/9932755
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605964
|
15/09/2023
|
SUNDAR
|
2703002WL016025
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693956
|
|
SUNDAR DEVI WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210200636200/9932765
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605965
|
15/09/2023
|
hari shankar
|
2703002WL016025
|
hari shankar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693900
|
|
HARI SHANKAR SO RATNA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210200636200/9932765-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605966
|
15/09/2023
|
LALCHAND
|
2703002WL016025
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693925
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210200636200/9932765-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605967
|
15/09/2023
|
SARDA DEVI
|
2703002WL016025
|
SARDA DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693908
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210200636200/9932766
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605968
|
15/09/2023
|
Bajarang lal
|
2703002WL016025
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693963
|
|
BAJARANG LAL SO RATNA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210200636200/9932766
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605969
|
15/09/2023
|
SANTOSH DEVI
|
2703002WL016025
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693970
|
|
SANTOSH DEVI SHARMA W/O SRI BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210200636200/9932775
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605970
|
15/09/2023
|
narayen
|
2703002WL016025
|
narayen
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693933
|
|
NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210200636200/9932775
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605971
|
15/09/2023
|
omparkhash
|
2703002WL016025
|
omparkhash
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693928
|
|
OMPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210200636200/9932842-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605972
|
15/09/2023
|
kesar dev
|
2703002WL016025
|
kesar dev
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693905
|
|
KESHAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210200636200/9932842-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605973
|
15/09/2023
|
manju
|
2703002WL016025
|
manju
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693942
|
|
MUNNI DEVI WO KESHAR DEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210200636200/9932877-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605974
|
15/09/2023
|
SHARDA DEVI
|
2703002WL016025
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693904
|
|
SHARDA DEVI WO PRAMESHWARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210200636200/9932914
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605975
|
15/09/2023
|
KHETARAM
|
2703002WL016025
|
KHETARAM
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693973
|
|
KHETA RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210200636200/9932991
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605976
|
15/09/2023
|
Godhuram
|
2703002WL016025
|
Godhuram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693916
|
|
GODHU RAM S O PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210200636200/9932991
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605977
|
15/09/2023
|
RUPA DEVI
|
2703002WL016025
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693969
|
|
RUPA WO GODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210200636200/99390767
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605979
|
15/09/2023
|
Chanda Devi
|
2703002WL016025
|
Chanda Devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693981
|
|
CHANDA DEVI WO GIRDHARI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210200636200/99390767
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605978
|
15/09/2023
|
Girdhari Lal
|
2703002WL016025
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693983
|
|
GIRDHARI LAL SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210200636200/99390779
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605980
|
15/09/2023
|
magan kanwar
|
2703002WL016025
|
magan kanwar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693943
|
|
MAGAN KANWAR WO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210200636200/9975755
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605981
|
15/09/2023
|
GUDDI DEVI
|
2703002WL016025
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693945
|
|
GUDDI W/O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210200636200/9975778
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605984
|
15/09/2023
|
kishan singh
|
2703002WL016025
|
kishan singh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693962
|
|
KISHAN SINGH SO SULTAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210200636200/9975778
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605982
|
15/09/2023
|
PAREM KANVAR
|
2703002WL016025
|
PAREM KANVAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693919
|
|
PREM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210200636200/9975778
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605983
|
15/09/2023
|
PUNAM KANVAR
|
2703002WL016025
|
PUNAM KANVAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693923
|
|
PUNAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210200636200/9975809
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605985
|
15/09/2023
|
ramchandra
|
2703002WL016025
|
ramchandra
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693941
|
|
RAM CHANDRA SO PURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210200636200/9975813
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605987
|
15/09/2023
|
gulab kanwar
|
2703002WL016025
|
gulab kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693935
|
|
GULAB KANWER WO UDAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210200636200/9975813
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605988
|
15/09/2023
|
naru singh
|
2703002WL016025
|
naru singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693920
|
|
NARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210200636200/9975911
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605989
|
15/09/2023
|
Shyam Sundar
|
2703002WL016025
|
Shyam Sundar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693913
|
|
SHYAM SUNDAR SO BHIYA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210200636200/9975911
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605990
|
15/09/2023
|
SUSHILA DEVI
|
2703002WL016025
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693968
|
|
SUSHILA WO SHYAM SUNDAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210200636200/9976003
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605992
|
15/09/2023
|
lichma
|
2703002WL016025
|
lichma
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693902
|
|
LICHHMA DEVI WO SITA RAM MEGHWALWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210200636200/9976003
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605991
|
15/09/2023
|
sitaram
|
2703002WL016025
|
sitaram
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693967
|
|
SITA RAM SO RAWATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210200636200/9976055-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605993
|
15/09/2023
|
Nandlal
|
2703002WL016025
|
Nandlal
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693936
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210200636200/9976055-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605994
|
15/09/2023
|
Sharda Devi
|
2703002WL016025
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693937
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210200636200/9976112-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605996
|
15/09/2023
|
manju devi
|
2703002WL016025
|
manju devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693922
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210200636200/9976112-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605995
|
15/09/2023
|
Mohanlal
|
2703002WL016025
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693959
|
|
MOHAN LAL S/O UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210200636200/9976112-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605998
|
15/09/2023
|
PANA DEVI
|
2703002WL016025
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693907
|
|
PANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210200636200/9976112-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605997
|
15/09/2023
|
Rajuram
|
2703002WL016025
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693906
|
|
RAJURAM SO UMARAM NAYEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210200636200/99852693-A
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605999
|
15/09/2023
|
KALUNATH
|
2703002WL016025
|
KALUNATH
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
23/09/2023
|
|
5836693938
|
|
KALU NATH JOGI SO MANAK NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210200636200/99852774
(धीरदेसर चोटियान)
|
2703002000NRG24140920230606000
|
15/09/2023
|
bharat kumar
|
2703002WL016025
|
bharat kumar
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693926
|
|
BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210200636200/99852869-C
(धीरदेसर चोटियान)
|
2703002000NRG24140920230606002
|
15/09/2023
|
RAJ KUMAR
|
2703002WL016025
|
RAJ KUMAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
23/09/2023
|
|
5836693903
|
|
RAJ KUMAR SO BABU LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260880
|
260880
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300210200636200/50395879-B
(धीरदेसर चोटियान)
|
2703002000NRG24140920230605947
|
15/09/2023
|
SUBHASH CHANDRA
|
2703002WL016025
|
SUBHASH CHANDRA
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5836693980
|
|
SUBHASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277680
|
277680
|
|
|
|
|
|
|
|