|
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-270300212500635600/99011091
(तोलियासर)
|
2703002000NRG24210920230657754
|
22/09/2023
|
SHARWAN KUMAR
|
2703002WL017461
|
SHARWAN KUMAR
|
00045
|
BARB0GUSAIN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369352
|
|
SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212500635600/503921333
(तोलियासर)
|
2703002000NRG24210920230657723
|
22/09/2023
|
Muniram
|
2703002WL017461
|
Muniram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369373
|
|
MUNIRAM GODARA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212500635600/503921334
(तोलियासर)
|
2703002000NRG24210920230657724
|
22/09/2023
|
babulal
|
2703002WL017461
|
babulal
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7443369304
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635600/7011585855
(तोलियासर)
|
2703002000NRG24210920230657737
|
22/09/2023
|
Sanwar mal
|
2703002WL017461
|
Sanwar mal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369303
|
|
SANWARMAL SO PRAMESH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635600/9907322
(तोलियासर)
|
2703002000NRG24210920230657775
|
22/09/2023
|
SITA
|
2703002WL017461
|
SITA
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369302
|
|
SITA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212500635600/503921357
(तोलियासर)
|
2703002000NRG24210920230657726
|
22/09/2023
|
durga devi
|
2703002WL017461
|
durga devi
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443369365
|
|
DURGA DEVI W/O LALCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635600/503921397
(तोलियासर)
|
2703002000NRG24210920230657730
|
22/09/2023
|
maya devi
|
2703002WL017461
|
maya devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369367
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635600/99011082
(तोलियासर)
|
2703002000NRG24210920230657750
|
22/09/2023
|
KAILASH
|
2703002WL017461
|
KAILASH
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369366
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212500635600/99011083
(तोलियासर)
|
2703002000NRG24210920230657751
|
22/09/2023
|
pooja
|
2703002WL017461
|
pooja
|
00354
|
PUNB0152510
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7443369306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212500635600/9907414
(तोलियासर)
|
2703002000NRG24210920230657777
|
22/09/2023
|
sant lal
|
2703002WL017461
|
sant lal
|
00354
|
PUNB0152510
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443369305
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212500635600/9906966
(तोलियासर)
|
2703002000NRG24210920230657763
|
22/09/2023
|
muli devi
|
2703002WL017461
|
muli devi
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7443369372
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212500635600/50310149
(तोलियासर)
|
2703002000NRG24210920230657703
|
22/09/2023
|
mali
|
2703002WL017461
|
mali
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369360
|
|
MRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212500635600/50310188
(तोलियासर)
|
2703002000NRG24210920230657706
|
22/09/2023
|
OMPRKASH
|
2703002WL017461
|
OMPRKASH
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369355
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635600/50310297
(तोलियासर)
|
2703002000NRG24210920230657713
|
22/09/2023
|
nora devi
|
2703002WL017461
|
nora devi
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7443369359
|
|
NORA URF MEERA DEVI WO SURAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635600/5032921420
(तोलियासर)
|
2703002000NRG24210920230657716
|
22/09/2023
|
rakesh
|
2703002WL017461
|
rakesh
|
00415
|
SBIN0031141
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443369356
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635600/503921353
(तोलियासर)
|
2703002000NRG24210920230657725
|
22/09/2023
|
JAMANLAL
|
2703002WL017461
|
JAMANLAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369358
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300212500635600/503921371
(तोलियासर)
|
2703002000NRG24210920230657727
|
22/09/2023
|
bhanvri devi
|
2703002WL017461
|
bhanvri devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369362
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300212500635600/503921384
(तोलियासर)
|
2703002000NRG24210920230657729
|
22/09/2023
|
suman devi
|
2703002WL017461
|
suman devi
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443369357
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635600/503921505
(तोलियासर)
|
2703002000NRG24210920230657731
|
22/09/2023
|
santosh devi
|
2703002WL017461
|
santosh devi
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7443369364
|
|
SANTOSH DEVI WO GIRDHARI GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212500635600/99020145
(तोलियासर)
|
2703002000NRG24210920230657758
|
22/09/2023
|
prakesh chandra
|
2703002WL017461
|
prakesh chandra
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443369354
|
|
PRAKASH CHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300212500635600/99020160
(तोलियासर)
|
2703002000NRG24210920230657761
|
22/09/2023
|
sushila
|
2703002WL017461
|
sushila
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7443369307
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300212500635600/9907059
(तोलियासर)
|
2703002000NRG24220920230664474
|
22/09/2023
|
kamla
|
2703002WL017621
|
kamla
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443369361
|
|
MS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635600/9907088
(तोलियासर)
|
2703002000NRG24210920230657766
|
22/09/2023
|
KANTA DEVI
|
2703002WL017461
|
KANTA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369363
|
|
KANTA WO CHIMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28610
|
28610
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300212500635600/7011585863
(तोलियासर)
|
2703002000NRG24210920230657742
|
22/09/2023
|
Bhagwati devi
|
2703002WL017461
|
Bhagwati devi
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369353
|
|
MRS BHAGWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212500635600/50310101
(तोलियासर)
|
2703002000NRG24210920230657701
|
22/09/2023
|
sulachana
|
2703002WL017461
|
sulachana
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7443369368
|
|
SULOCHNA WO TRILOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635600/50310144
(तोलियासर)
|
2703002000NRG24210920230657702
|
22/09/2023
|
ganga
|
2703002WL017461
|
ganga
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369320
|
|
GANGA DEVI WO NANK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212500635600/50310156
(तोलियासर)
|
2703002000NRG24210920230657704
|
22/09/2023
|
lichma
|
2703002WL017461
|
lichma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369309
|
|
LICHHAMA DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635600/50310157
(तोलियासर)
|
2703002000NRG24210920230657705
|
22/09/2023
|
munni
|
2703002WL017461
|
munni
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369332
|
|
MUKANI WO BIRAMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635600/50310166-A
(तोलियासर)
|
2703002000NRG24220920230664472
|
22/09/2023
|
DHAPU
|
2703002WL017621
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443369322
|
|
DHAPU WO VIMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212500635600/50310207
(तोलियासर)
|
2703002000NRG24210920230657707
|
22/09/2023
|
kkamala
|
2703002WL017461
|
kkamala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369311
|
|
KAMLA MEGHWAL DO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635600/50310210
(तोलियासर)
|
2703002000NRG24210920230657708
|
22/09/2023
|
shanti
|
2703002WL017461
|
shanti
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369318
|
|
SHANTI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635600/50310211
(तोलियासर)
|
2703002000NRG24210920230657709
|
22/09/2023
|
Manju devi
|
2703002WL017461
|
Manju devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369337
|
|
MANJU WO KHIRAJ PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635600/50310213
(तोलियासर)
|
2703002000NRG24210920230657710
|
22/09/2023
|
keshar
|
2703002WL017461
|
keshar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369325
|
|
KESHAR WO TAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212500635600/50310240
(तोलियासर)
|
2703002000NRG24210920230657711
|
22/09/2023
|
bhawri
|
2703002WL017461
|
bhawri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369327
|
|
BHANWARI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212500635600/50310242
(तोलियासर)
|
2703002000NRG24210920230657712
|
22/09/2023
|
jasoda
|
2703002WL017461
|
jasoda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369336
|
|
JASHODA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212500635600/50310301
(तोलियासर)
|
2703002000NRG24210920230657714
|
22/09/2023
|
mira devi
|
2703002WL017461
|
mira devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369308
|
|
MIRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212500635600/503921232
(तोलियासर)
|
2703002000NRG24210920230657717
|
22/09/2023
|
leela devi
|
2703002WL017461
|
leela devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369339
|
|
LEELAVATI WO POONAM CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212500635600/503921253
(तोलियासर)
|
2703002000NRG24210920230657718
|
22/09/2023
|
gomati
|
2703002WL017461
|
gomati
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369371
|
|
GOMATI WO HUKAMGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212500635600/503921254
(तोलियासर)
|
2703002000NRG24210920230657719
|
22/09/2023
|
lichama
|
2703002WL017461
|
lichama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369335
|
|
LICHAMA WO DURGADUTT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212500635600/503921263
(तोलियासर)
|
2703002000NRG24210920230657720
|
22/09/2023
|
fushe devi
|
2703002WL017461
|
fushe devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369328
|
|
PHOOSHI WO MADHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212500635600/503921287
(तोलियासर)
|
2703002000NRG24210920230657721
|
22/09/2023
|
hera devi
|
2703002WL017461
|
hera devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443369342
|
|
HIRA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212500635600/503921295
(तोलियासर)
|
2703002000NRG24220920230664473
|
22/09/2023
|
satu devi
|
2703002WL017621
|
satu devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443369343
|
|
SANTU DEVI WO RAMESHWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212500635600/503921307
(तोलियासर)
|
2703002000NRG24210920230657722
|
22/09/2023
|
sulochna
|
2703002WL017461
|
sulochna
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369341
|
|
SULOCHNA WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212500635600/503921383
(तोलियासर)
|
2703002000NRG24210920230657728
|
22/09/2023
|
manju
|
2703002WL017461
|
manju
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7443369321
|
|
MANJU WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212500635600/503931499
(तोलियासर)
|
2703002000NRG24210920230657732
|
22/09/2023
|
Dedaram
|
2703002WL017461
|
Dedaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
12/11/2023
|
|
7443369316
|
|
DEVA RAM SO SURJARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212500635600/5039321474
(तोलियासर)
|
2703002000NRG24210920230657733
|
22/09/2023
|
chotu ram
|
2703002WL017461
|
chotu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369317
|
|
CHHOTURAM SO AASHURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212500635600/5039321492
(तोलियासर)
|
2703002000NRG24210920230657734
|
22/09/2023
|
rajendra
|
2703002WL017461
|
rajendra
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369310
|
|
MR RAJENDRA GAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212500635600/50394697
(तोलियासर)
|
2703002000NRG24210920230657735
|
22/09/2023
|
mohani
|
2703002WL017461
|
mohani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369324
|
|
MOHANI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212500635600/50394981
(तोलियासर)
|
2703002000NRG24210920230657736
|
22/09/2023
|
sona
|
2703002WL017461
|
sona
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369319
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300212500635600/7011585856
(तोलियासर)
|
2703002000NRG24210920230657738
|
22/09/2023
|
SANTOSH DEVI
|
2703002WL017461
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369329
|
|
SANTOSH WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212500635600/7011585861
(तोलियासर)
|
2703002000NRG24210920230657739
|
22/09/2023
|
aashuram
|
2703002WL017461
|
aashuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369344
|
|
ASU RAM S0 SURAJA RAM GODERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212500635600/7011585861
(तोलियासर)
|
2703002000NRG24210920230657740
|
22/09/2023
|
SANTOSH
|
2703002WL017461
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369351
|
|
SANTOSH DUSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212500635600/7011585862
(तोलियासर)
|
2703002000NRG24210920230657741
|
22/09/2023
|
Mamta devi
|
2703002WL017461
|
Mamta devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369348
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212500635600/7011585867
(तोलियासर)
|
2703002000NRG24210920230657743
|
22/09/2023
|
priyanka
|
2703002WL017461
|
priyanka
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369345
|
|
PRIYANKA WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212500635600/99010179
(तोलियासर)
|
2703002000NRG24210920230657749
|
22/09/2023
|
SUNITA
|
2703002WL017461
|
SUNITA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369334
|
|
SUNITA WO VIDYANANDGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212500635600/99011084
(तोलियासर)
|
2703002000NRG24210920230657752
|
22/09/2023
|
POONAM CHAND
|
2703002WL017461
|
POONAM CHAND
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369315
|
|
MR PUNAMCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300212500635600/99011088
(तोलियासर)
|
2703002000NRG24210920230657753
|
22/09/2023
|
PANNALAL
|
2703002WL017461
|
PANNALAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369312
|
|
PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212500635600/99011092
(तोलियासर)
|
2703002000NRG24210920230657755
|
22/09/2023
|
Suresh
|
2703002WL017461
|
Suresh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369314
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212500635600/99011093
(तोलियासर)
|
2703002000NRG24210920230657756
|
22/09/2023
|
Devilal
|
2703002WL017461
|
Devilal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369313
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212500635600/99011097
(तोलियासर)
|
2703002000NRG24210920230657757
|
22/09/2023
|
POOJA GOSWAMI
|
2703002WL017461
|
POOJA GOSWAMI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369350
|
|
POOJA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212500635600/99020148
(तोलियासर)
|
2703002000NRG24210920230657759
|
22/09/2023
|
ganga ram
|
2703002WL017461
|
ganga ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369347
|
|
GANGA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300212500635600/99020163
(तोलियासर)
|
2703002000NRG24210920230657762
|
22/09/2023
|
mahaveer
|
2703002WL017461
|
mahaveer
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369349
|
|
MR MAHAVEER JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212500635600/9907008
(तोलियासर)
|
2703002000NRG24210920230657764
|
22/09/2023
|
savatri
|
2703002WL017461
|
savatri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369333
|
|
SAVITRI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212500635600/9907063
(तोलियासर)
|
2703002000NRG24210920230657765
|
22/09/2023
|
NOJA DEVI
|
2703002WL017461
|
NOJA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369323
|
|
NOJA WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212500635600/9907095
(तोलियासर)
|
2703002000NRG24210920230657767
|
22/09/2023
|
FUSI DEVI
|
2703002WL017461
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369330
|
|
PHUSI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212500635600/9907105
(तोलियासर)
|
2703002000NRG24210920230657768
|
22/09/2023
|
NIRANI DEVI
|
2703002WL017461
|
NIRANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369346
|
|
NARAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212500635600/9907113
(तोलियासर)
|
2703002000NRG24210920230657769
|
22/09/2023
|
SURJA
|
2703002WL017461
|
SURJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369331
|
|
SURJA WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212500635600/9907122
(तोलियासर)
|
2703002000NRG24210920230657770
|
22/09/2023
|
bhanwarlal
|
2703002WL017461
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369340
|
|
BHANWAR LAL SO GORDHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212500635600/9907138
(तोलियासर)
|
2703002000NRG24210920230657772
|
22/09/2023
|
DHANI
|
2703002WL017461
|
DHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369326
|
|
DHANNI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212500635600/9907149
(तोलियासर)
|
2703002000NRG24210920230657773
|
22/09/2023
|
LICHAMA
|
2703002WL017461
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369369
|
|
LICHHAMA DEVI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212500635600/9907260
(तोलियासर)
|
2703002000NRG24210920230657774
|
22/09/2023
|
BHANWARI
|
2703002WL017461
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443369338
|
|
BHANWARI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212500635600/9907324
(तोलियासर)
|
2703002000NRG24210920230657776
|
22/09/2023
|
mangi
|
2703002WL017461
|
mangi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/11/2023
|
|
7443369370
|
|
MANGI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144220
|
144220
|
|
|
|
|
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300212500635600/5031106
(तोलियासर)
|
2703002000NRG24210920230657715
|
22/09/2023
|
suman
|
2703002WL017461
|
suman
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443369375
|
|
SAPA WO POKAR MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212500635600/99010162
(तोलियासर)
|
2703002000NRG24210920230657744
|
22/09/2023
|
RAMESH
|
2703002WL017461
|
RAMESH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369301
|
|
RAMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300212500635600/99010163
(तोलियासर)
|
2703002000NRG24210920230657745
|
22/09/2023
|
rakesh
|
2703002WL017461
|
rakesh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369374
|
|
RAKESH KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300212500635600/99010165
(तोलियासर)
|
2703002000NRG24210920230657746
|
22/09/2023
|
suresh
|
2703002WL017461
|
suresh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369300
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DUNGARGARH
|
RJ-270300212500635600/99010177
(तोलियासर)
|
2703002000NRG24210920230657747
|
22/09/2023
|
SHARWAN KUMAR
|
2703002WL017461
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443369299
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227080
|
227080
|
|
|
|
|
|
|
|