|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210600641800/53936798
(बरजांगसर)
|
2703002000NRG24210320241408281
|
22/03/2024
|
ishwar ram
|
2703002WL037445
|
ishwar ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588722
|
|
ISHWAR RAM MEGHWAL SO NANU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/9912207
(बरजांगसर)
|
2703002000NRG24210320241408495
|
22/03/2024
|
bhera ram
|
2703002WL037464
|
bhera ram
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159588712
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/9912207
(बरजांगसर)
|
2703002000NRG24210320241408496
|
22/03/2024
|
champa
|
2703002WL037464
|
champa
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588711
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/9912247
(बरजांगसर)
|
2703002000NRG24210320241408503
|
22/03/2024
|
PITHARAM
|
2703002WL037464
|
PITHARAM
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588707
|
|
PITHA RAM SO REWANT
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212600641100/50392050
(जाखासर)
|
2703002000NRG24210320241408324
|
22/03/2024
|
sanju devi
|
2703002WL037446
|
sanju devi
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588708
|
|
SANJUDEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212600641100/50392051
(जाखासर)
|
2703002000NRG24210320241408325
|
22/03/2024
|
sohani
|
2703002WL037446
|
sohani
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588709
|
|
SOHANIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212600641200/993161087
(जाखासर)
|
2703002000NRG24210320241408347
|
22/03/2024
|
mana ram
|
2703002WL037446
|
mana ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588710
|
|
MANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/9912348
(बरजांगसर)
|
2703002000NRG24210320241408506
|
22/03/2024
|
sohan ram
|
2703002WL037464
|
sohan ram
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588871
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212600641200/50315252
(जाखासर)
|
2703002000NRG24210320241408334
|
22/03/2024
|
devaram
|
2703002WL037446
|
devaram
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588715
|
|
DEDA RAM SO AASU RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212600641200/50315252
(जाखासर)
|
2703002000NRG24210320241408335
|
22/03/2024
|
geeta
|
2703002WL037446
|
geeta
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588714
|
|
geeta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/9912235
(बरजांगसर)
|
2703002000NRG24210320241408501
|
22/03/2024
|
mula ram
|
2703002WL037464
|
mula ram
|
00354
|
PUNB0152510
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159588713
|
|
MULA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212600641200/993161024
(जाखासर)
|
2703002000NRG24210320241408345
|
22/03/2024
|
chandra ram
|
2703002WL037446
|
chandra ram
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588717
|
|
CHANDRA RAM SO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/50316183
(बरजांगसर)
|
2703002143NRG24210320241409060
|
22/03/2024
|
GEETA
|
2703002143WL037487
|
GEETA
|
00415
|
SBIN0031141
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588844
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/5396267062
(बरजांगसर)
|
2703002000NRG24210320241408286
|
22/03/2024
|
santosh
|
2703002WL037445
|
santosh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588863
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/5396267120
(बरजांगसर)
|
2703002143NRG24210320241408921
|
22/03/2024
|
shivlal
|
2703002143WL037483
|
shivlal
|
00415
|
SBIN0031141
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588849
|
|
SHIVLAL SO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/9912337
(बरजांगसर)
|
2703002000NRG24210320241408321
|
22/03/2024
|
shankar lal
|
2703002WL037445
|
shankar lal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588845
|
|
MR SHANKAR LAL SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/53396729
(बरजांगसर)
|
2703002000NRG24210320241408265
|
22/03/2024
|
HANS RAJ MEGHWAL
|
2703002WL037445
|
HANS RAJ MEGHWAL
|
00415
|
SBIN0031458
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588850
|
|
HANS RAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DUNGARGARH
|
RJ-270300212600641200/9950469
(जाखासर)
|
2703002000NRG24210320241408356
|
22/03/2024
|
Lichhama
|
2703002WL037446
|
Lichhama
|
00415
|
SBIN0031458
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588851
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/50316197
(बरजांगसर)
|
2703002000NRG24210320241408259
|
22/03/2024
|
shrawan ram
|
2703002WL037445
|
shrawan ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588869
|
|
MR SHRAWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641800/50316225
(बरजांगसर)
|
2703002000NRG24210320241408262
|
22/03/2024
|
kalavati
|
2703002WL037445
|
kalavati
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159588846
|
|
MRS KALAVATI I
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210600641800/5393266909
(बरजांगसर)
|
2703002000NRG24210320241408275
|
22/03/2024
|
Raju devi
|
2703002WL037445
|
Raju devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588854
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210600641800/5396267028
(बरजांगसर)
|
2703002143NRG24210320241409071
|
22/03/2024
|
Bhagwana ram
|
2703002143WL037490
|
Bhagwana ram
|
00415
|
SBIN0032041
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588848
|
|
MR BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300212600641100/993161088
(जाखासर)
|
2703002000NRG24210320241408330
|
22/03/2024
|
Tolu singh
|
2703002WL037446
|
Tolu singh
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159588852
|
|
MR TOLU SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212600641100/993161095
(जाखासर)
|
2703002000NRG24210320241408331
|
22/03/2024
|
MADAN SINGH
|
2703002WL037446
|
MADAN SINGH
|
00415
|
SBIN0032041
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159588843
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300212600641100/993161096
(जाखासर)
|
2703002000NRG24210320241408332
|
22/03/2024
|
Ratan singh
|
2703002WL037446
|
Ratan singh
|
00415
|
SBIN0032041
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159588716
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300212600641200/50315237
(जाखासर)
|
2703002000NRG24210320241408333
|
22/03/2024
|
kiran kanwar
|
2703002WL037446
|
kiran kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588718
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300212600641200/50394014
(जाखासर)
|
2703002000NRG24210320241408337
|
22/03/2024
|
Chhotu kanwar
|
2703002WL037446
|
Chhotu kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588853
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212600641200/99315926
(जाखासर)
|
2703002000NRG24210320241408338
|
22/03/2024
|
kalu singh
|
2703002WL037446
|
kalu singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588870
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300212600641200/99315998
(जाखासर)
|
2703002000NRG24210320241408340
|
22/03/2024
|
manoj kanwar
|
2703002WL037446
|
manoj kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588865
|
|
MRS MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300212600641200/99315998
(जाखासर)
|
2703002000NRG24210320241408339
|
22/03/2024
|
ranjit singh
|
2703002WL037446
|
ranjit singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588857
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212600641200/99315999
(जाखासर)
|
2703002000NRG24210320241408341
|
22/03/2024
|
Dalip singh
|
2703002WL037446
|
Dalip singh
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588856
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212600641200/99316090
(जाखासर)
|
2703002000NRG24210320241408343
|
22/03/2024
|
raju kanwar
|
2703002WL037446
|
raju kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588868
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300212600641200/99316092
(जाखासर)
|
2703002000NRG24210320241408344
|
22/03/2024
|
gora kanwar
|
2703002WL037446
|
gora kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588866
|
|
MRS GORA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212600641200/993161024
(जाखासर)
|
2703002000NRG24210320241408346
|
22/03/2024
|
kamla
|
2703002WL037446
|
kamla
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588864
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300212600641200/993161087
(जाखासर)
|
2703002000NRG24210320241408348
|
22/03/2024
|
dhani devi
|
2703002WL037446
|
dhani devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588719
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300212600641200/993161098
(जाखासर)
|
2703002000NRG24210320241408350
|
22/03/2024
|
Pana
|
2703002WL037446
|
Pana
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588867
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300212600641200/9931640181
(जाखासर)
|
2703002000NRG24210320241408355
|
22/03/2024
|
Birbal Ram
|
2703002WL037446
|
Birbal Ram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588860
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212600641200/9975425-A
(जाखासर)
|
2703002000NRG24210320241408357
|
22/03/2024
|
Kailash kanwar
|
2703002WL037446
|
Kailash kanwar
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588862
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300212600641200/9975456
(जाखासर)
|
2703002000NRG24210320241408360
|
22/03/2024
|
keshu singh
|
2703002WL037446
|
keshu singh
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159588855
|
|
MR KESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212600641200/9975473
(जाखासर)
|
2703002000NRG24210320241408362
|
22/03/2024
|
kamla
|
2703002WL037446
|
kamla
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588861
|
|
MRS KAMAL KAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46150
|
46150
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212600641100/95530
(जाखासर)
|
2703002000NRG24210320241408326
|
22/03/2024
|
naran singh
|
2703002WL037446
|
naran singh
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588847
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210600641800/5393266915
(बरजांगसर)
|
2703002000NRG24210320241408276
|
22/03/2024
|
sahi ram
|
2703002WL037445
|
sahi ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588842
|
|
MR SAHIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641800/5396267027
(बरजांगसर)
|
2703002000NRG24210320241408282
|
22/03/2024
|
Heta ram
|
2703002WL037445
|
Heta ram
|
00415
|
SBIN0032267
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159588720
|
|
HETARAM SIHAG SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641800/9912329
(बरजांगसर)
|
2703002000NRG24210320241408319
|
22/03/2024
|
lekhram
|
2703002WL037445
|
lekhram
|
00415
|
SBIN0032267
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159588858
|
|
MR LEKHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641800/9912329
(बरजांगसर)
|
2703002143NRG24210320241409058
|
22/03/2024
|
lekhram
|
2703002143WL037486
|
lekhram
|
00415
|
SBIN0032267
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159588859
|
|
MR LEKHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210600641800/10521908
(बरजांगसर)
|
2703002000NRG24210320241408254
|
22/03/2024
|
dheera ram
|
2703002WL037445
|
dheera ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588831
|
|
DHIRARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641800/10521908
(बरजांगसर)
|
2703002000NRG24210320241408255
|
22/03/2024
|
ima
|
2703002WL037445
|
ima
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588759
|
|
IMARTI DEVI WODHIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641800/10521944
(बरजांगसर)
|
2703002000NRG24210320241408256
|
22/03/2024
|
pema
|
2703002WL037445
|
pema
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588768
|
|
PEMA DEVI WO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641800/50316150
(बरजांगसर)
|
2703002000NRG24210320241408257
|
22/03/2024
|
pratap singh
|
2703002WL037445
|
pratap singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588788
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641800/50316178
(बरजांगसर)
|
2703002143NRG24210320241409059
|
22/03/2024
|
poonam
|
2703002143WL037487
|
poonam
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588750
|
|
PUNAM DEVI WORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641800/50316195
(बरजांगसर)
|
2703002000NRG24210320241408258
|
22/03/2024
|
santosh
|
2703002WL037445
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588824
|
|
SANTOSH DEVI WO SHIV NARAYAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641800/50316199
(बरजांगसर)
|
2703002000NRG24210320241408260
|
22/03/2024
|
sona
|
2703002WL037445
|
sona
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588775
|
|
SONA DEVI WO HUKAMARAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641800/50316200
(बरजांगसर)
|
2703002143NRG24210320241409061
|
22/03/2024
|
sharda manjhu
|
2703002143WL037487
|
sharda manjhu
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588764
|
|
SHARDA MANJHU WO KHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641800/50316201
(बरजांगसर)
|
2703002143NRG24210320241409066
|
22/03/2024
|
Narayan singh
|
2703002143WL037489
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159588766
|
|
NARAYAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641800/50316207
(बरजांगसर)
|
2703002000NRG24210320241408261
|
22/03/2024
|
Hawa kanwar
|
2703002WL037445
|
Hawa kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588763
|
|
HAVA KANWAR WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641800/50316241
(बरजांगसर)
|
2703002000NRG24210320241408263
|
22/03/2024
|
lichma ram
|
2703002WL037445
|
lichma ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588787
|
|
LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641800/50395878
(बरजांगसर)
|
2703002000NRG24210320241408264
|
22/03/2024
|
suman devi
|
2703002WL037445
|
suman devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588815
|
|
SUMAN DEVI WO GORDHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641800/50395881
(बरजांगसर)
|
2703002143NRG24210320241409067
|
22/03/2024
|
JASODA DEVI
|
2703002143WL037489
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588765
|
|
JASODA DEVI WO JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641800/53396729
(बरजांगसर)
|
2703002000NRG24210320241408266
|
22/03/2024
|
SUSHILA
|
2703002WL037445
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588773
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641800/53396732
(बरजांगसर)
|
2703002000NRG24210320241408268
|
22/03/2024
|
MAINA DEVI
|
2703002WL037445
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588779
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641800/53396735
(बरजांगसर)
|
2703002143NRG24210320241409068
|
22/03/2024
|
Parvati devi
|
2703002143WL037489
|
Parvati devi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588761
|
|
PARVTI DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641800/53396736
(बरजांगसर)
|
2703002000NRG24210320241408270
|
22/03/2024
|
KALI DEVI
|
2703002WL037445
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588767
|
|
KALI DEVI WO NARAYN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641800/53396736
(बरजांगसर)
|
2703002000NRG24210320241408269
|
22/03/2024
|
NARAYAN RAM
|
2703002WL037445
|
NARAYAN RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588778
|
|
NARAYAN RAM SO SHERARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641800/53396738
(बरजांगसर)
|
2703002000NRG24210320241408271
|
22/03/2024
|
dhani devi
|
2703002WL037445
|
dhani devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159588794
|
|
DHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641800/5386266174
(बरजांगसर)
|
2703002000NRG24210320241408272
|
22/03/2024
|
om prakesh
|
2703002WL037445
|
om prakesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
20/04/2024
|
|
3159588839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300210600641800/5386266174
(बरजांगसर)
|
2703002000NRG24210320241408273
|
22/03/2024
|
pooja
|
2703002WL037445
|
pooja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588828
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641800/5393266846
(बरजांगसर)
|
2703002000NRG24210320241408274
|
22/03/2024
|
Madan Lal
|
2703002WL037445
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588811
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641800/5393266905
(बरजांगसर)
|
2703002143NRG24210320241409069
|
22/03/2024
|
PAPPU DEVI
|
2703002143WL037489
|
PAPPU DEVI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588822
|
|
PAPPU DEVI WO REWANT RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641800/5393266946
(बरजांगसर)
|
2703002000NRG24210320241408277
|
22/03/2024
|
CHENA RAM
|
2703002WL037445
|
CHENA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588783
|
|
CHENA RAM SO PITHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641800/5393266946
(बरजांगसर)
|
2703002000NRG24210320241408278
|
22/03/2024
|
SURJA DEVI
|
2703002WL037445
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588782
|
|
SURAJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641800/5393266969
(बरजांगसर)
|
2703002000NRG24210320241408279
|
22/03/2024
|
Kumbha ram
|
2703002WL037445
|
Kumbha ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588753
|
|
KUMBHA RAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641800/5393266969
(बरजांगसर)
|
2703002000NRG24210320241408280
|
22/03/2024
|
Tulchhi devi
|
2703002WL037445
|
Tulchhi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588735
|
|
TULCHI DEVI WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641800/5396267006
(बरजांगसर)
|
2703002143NRG24210320241409070
|
22/03/2024
|
Budhi
|
2703002143WL037490
|
Budhi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588781
|
|
BUDHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641800/5396267018
(बरजांगसर)
|
2703002143NRG24210320241409054
|
22/03/2024
|
Omsingh
|
2703002143WL037486
|
Omsingh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588797
|
|
OM SINGH SO MAL SING
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641800/5396267038
(बरजांगसर)
|
2703002143NRG24210320241409072
|
22/03/2024
|
kojaram
|
2703002143WL037490
|
kojaram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588800
|
|
KOJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641800/5396267044
(बरजांगसर)
|
2703002000NRG24210320241408283
|
22/03/2024
|
Santu
|
2703002WL037445
|
Santu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588809
|
|
SANTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641800/5396267057
(बरजांगसर)
|
2703002000NRG24210320241408284
|
22/03/2024
|
Shiv narayan
|
2703002WL037445
|
Shiv narayan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588780
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641800/5396267065
(बरजांगसर)
|
2703002000NRG24210320241408287
|
22/03/2024
|
Geeta devi
|
2703002WL037445
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588760
|
|
GEETA DEVIU WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641800/5396267076
(बरजांगसर)
|
2703002000NRG24210320241408288
|
22/03/2024
|
bhagwan ram
|
2703002WL037445
|
bhagwan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588817
|
|
BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300210600641800/5396267082
(बरजांगसर)
|
2703002143NRG24210320241409073
|
22/03/2024
|
Bajrang lal
|
2703002143WL037490
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159588725
|
|
BAJRANG LAL S/O DHAN DAS
|
UCO BANK(607066)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641800/5396267105
(बरजांगसर)
|
2703002000NRG24210320241408290
|
22/03/2024
|
Manju
|
2703002WL037445
|
Manju
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588804
|
|
SANTOSH MEGHWAL WO SRI NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641800/5396267110
(बरजांगसर)
|
2703002000NRG24210320241408293
|
22/03/2024
|
Renvati Devi
|
2703002WL037445
|
Renvati Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159588752
|
|
REWANTI WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641800/5396267122
(बरजांगसर)
|
2703002000NRG24210320241408295
|
22/03/2024
|
puna ram
|
2703002WL037445
|
puna ram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159588786
|
|
PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641800/5396267150
(बरजांगसर)
|
2703002000NRG24210320241408297
|
22/03/2024
|
ganpat
|
2703002WL037445
|
ganpat
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588706
|
|
GANPAT RAM SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641800/5396267159
(बरजांगसर)
|
2703002000NRG24210320241408461
|
22/03/2024
|
BALI
|
2703002WL037464
|
BALI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159588727
|
|
Bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641800/5396267160
(बरजांगसर)
|
2703002000NRG24210320241408462
|
22/03/2024
|
manju devi
|
2703002WL037464
|
manju devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588841
|
|
MANJU DEVI WO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641800/5396267162
(बरजांगसर)
|
2703002000NRG24210320241408463
|
22/03/2024
|
mukhram
|
2703002WL037464
|
mukhram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588810
|
|
MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641800/5396267168
(बरजांगसर)
|
2703002000NRG24210320241408464
|
22/03/2024
|
Maina
|
2703002WL037464
|
Maina
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588724
|
|
Maina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641800/5396267169
(बरजांगसर)
|
2703002000NRG24210320241408465
|
22/03/2024
|
Tulcha ram
|
2703002WL037464
|
Tulcha ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588796
|
|
TULCHHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641800/5396267172
(बरजांगसर)
|
2703002000NRG24210320241408466
|
22/03/2024
|
sukha ram
|
2703002WL037464
|
sukha ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588818
|
|
SUKHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641800/7011585941
(बरजांगसर)
|
2703002000NRG24210320241408468
|
22/03/2024
|
ghasi ram
|
2703002WL037464
|
ghasi ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588820
|
|
Ghasi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641800/7011585941
(बरजांगसर)
|
2703002000NRG24210320241408467
|
22/03/2024
|
poonam
|
2703002WL037464
|
poonam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588819
|
|
PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641800/7011585942
(बरजांगसर)
|
2703002000NRG24210320241408469
|
22/03/2024
|
sukharam
|
2703002WL037464
|
sukharam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588833
|
|
Sukha Ram Bawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641800/7011585944
(बरजांगसर)
|
2703002000NRG24210320241408470
|
22/03/2024
|
pooja
|
2703002WL037464
|
pooja
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588840
|
|
POOJA SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641800/7011585948
(बरजांगसर)
|
2703002000NRG24210320241408472
|
22/03/2024
|
sita
|
2703002WL037464
|
sita
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588838
|
|
Sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641800/7011585948
(बरजांगसर)
|
2703002000NRG24210320241408471
|
22/03/2024
|
sukha ram
|
2703002WL037464
|
sukha ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588837
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641800/7011585949
(बरजांगसर)
|
2703002000NRG24210320241408473
|
22/03/2024
|
sanju
|
2703002WL037464
|
sanju
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588832
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641800/9912018
(बरजांगसर)
|
2703002143NRG24210320241409055
|
22/03/2024
|
mala ram
|
2703002143WL037486
|
mala ram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159588730
|
|
MALA RAM SO TILOKA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641800/9912032
(बरजांगसर)
|
2703002000NRG24210320241408474
|
22/03/2024
|
girdhatiram
|
2703002WL037464
|
girdhatiram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588754
|
|
GIRDHARI SO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641800/9912032
(बरजांगसर)
|
2703002000NRG24210320241408475
|
22/03/2024
|
manohri
|
2703002WL037464
|
manohri
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588731
|
|
SHANTI DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641800/9912042
(बरजांगसर)
|
2703002000NRG24210320241408476
|
22/03/2024
|
klushbu singh
|
2703002WL037464
|
klushbu singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159588721
|
|
KHUSHBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641800/9912082
(बरजांगसर)
|
2703002000NRG24210320241408477
|
22/03/2024
|
ramlal
|
2703002WL037464
|
ramlal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588789
|
|
RAMLAL SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641800/9912087
(बरजांगसर)
|
2703002000NRG24210320241408478
|
22/03/2024
|
Baluram
|
2703002WL037464
|
Baluram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588745
|
|
BALURAM SO TULCHA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641800/9912087
(बरजांगसर)
|
2703002000NRG24210320241408479
|
22/03/2024
|
keshar
|
2703002WL037464
|
keshar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
20/04/2024
|
|
3159588740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300210600641800/9912089
(बरजांगसर)
|
2703002000NRG24210320241408480
|
22/03/2024
|
Daalu ram
|
2703002WL037464
|
Daalu ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588777
|
|
DALURAM SO CHUNARAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641800/9912106
(बरजांगसर)
|
2703002000NRG24210320241408482
|
22/03/2024
|
jaluram
|
2703002WL037464
|
jaluram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588798
|
|
JALU RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641800/9912108
(बरजांगसर)
|
2703002000NRG24210320241408483
|
22/03/2024
|
GULAB
|
2703002WL037464
|
GULAB
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588739
|
|
GULAB DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641800/9912114
(बरजांगसर)
|
2703002143NRG24210320241409056
|
22/03/2024
|
sushila
|
2703002143WL037486
|
sushila
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588732
|
|
SARSWATI DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641800/9912119
(बरजांगसर)
|
2703002000NRG24210320241408484
|
22/03/2024
|
chatri
|
2703002WL037464
|
chatri
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588762
|
|
CHATARI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641800/9912132
(बरजांगसर)
|
2703002000NRG24210320241408486
|
22/03/2024
|
chaina devi
|
2703002WL037464
|
chaina devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588826
|
|
CHENI WO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641800/9912148
(बरजांगसर)
|
2703002000NRG24210320241408487
|
22/03/2024
|
arjunram
|
2703002WL037464
|
arjunram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588747
|
|
ARJUN RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641800/9912148
(बरजांगसर)
|
2703002000NRG24210320241408488
|
22/03/2024
|
kheti devi
|
2703002WL037464
|
kheti devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588748
|
|
KHETI DEVI WO ARJUN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641800/9912149
(बरजांगसर)
|
2703002000NRG24210320241408489
|
22/03/2024
|
jeevani
|
2703002WL037464
|
jeevani
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588755
|
|
JEEVANI WODAYAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641800/9912184
(बरजांगसर)
|
2703002000NRG24210320241408490
|
22/03/2024
|
manohari
|
2703002WL037464
|
manohari
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159588741
|
|
MAMOHARI WO DALU RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641800/9912187
(बरजांगसर)
|
2703002000NRG24210320241408491
|
22/03/2024
|
maghi
|
2703002WL037464
|
maghi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588742
|
|
MAGHI DEVI WO BHINYARAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641800/9912189
(बरजांगसर)
|
2703002000NRG24210320241408494
|
22/03/2024
|
ramlal
|
2703002WL037464
|
ramlal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588823
|
|
RAMLAL SO KOJARAM GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641800/9912189
(बरजांगसर)
|
2703002000NRG24210320241408492
|
22/03/2024
|
RAMPYARI
|
2703002WL037464
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588776
|
|
RAMPAYARI DEVI WO RAMLAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641800/9912189
(बरजांगसर)
|
2703002000NRG24210320241408493
|
22/03/2024
|
Sanwta ram
|
2703002WL037464
|
Sanwta ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588807
|
|
MR SANWATA RAM GOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641800/9912209
(बरजांगसर)
|
2703002000NRG24210320241408497
|
22/03/2024
|
imerati devi
|
2703002WL037464
|
imerati devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588751
|
|
IMARTI DEVI WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641800/9912212
(बरजांगसर)
|
2703002000NRG24210320241408498
|
22/03/2024
|
Mangilal
|
2703002WL037464
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159588821
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641800/9912220
(बरजांगसर)
|
2703002143NRG24210320241409057
|
22/03/2024
|
RAM LAL
|
2703002143WL037486
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588746
|
|
RAM LAL SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641800/9912221
(बरजांगसर)
|
2703002143NRG24210320241409062
|
22/03/2024
|
likhama ram
|
2703002143WL037487
|
likhama ram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588784
|
|
LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641800/9912223
(बरजांगसर)
|
2703002000NRG24210320241408499
|
22/03/2024
|
vimala
|
2703002WL037464
|
vimala
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159588758
|
|
BIMLA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002000NRG24210320241408500
|
22/03/2024
|
bhiyaram
|
2703002WL037464
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159588791
|
|
BHIYA RAM SO KESHR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002143NRG24210320241409063
|
22/03/2024
|
bhiyaram
|
2703002143WL037487
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588792
|
|
BHIYA RAM SO KESHR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641800/9912246
(बरजांगसर)
|
2703002000NRG24210320241408502
|
22/03/2024
|
shanti
|
2703002WL037464
|
shanti
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588736
|
|
SHANTI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210600641800/9912247
(बरजांगसर)
|
2703002000NRG24210320241408504
|
22/03/2024
|
SHANTI
|
2703002WL037464
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588744
|
|
SHANTI DEVI WO PITHA RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641800/9912253
(बरजांगसर)
|
2703002143NRG24210320241408923
|
22/03/2024
|
hariram
|
2703002143WL037483
|
hariram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588728
|
|
HARIRAM MEGHWAL SO DALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641800/9912259
(बरजांगसर)
|
2703002000NRG24210320241408298
|
22/03/2024
|
Nanuram
|
2703002WL037445
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588749
|
|
NANU RAM SO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641800/9912261
(बरजांगसर)
|
2703002000NRG24210320241408299
|
22/03/2024
|
Khetaram
|
2703002WL037445
|
Khetaram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159588802
|
|
KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641800/9912263
(बरजांगसर)
|
2703002000NRG24210320241408301
|
22/03/2024
|
AASHI
|
2703002WL037445
|
AASHI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588827
|
|
ASHI DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641800/9912263
(बरजांगसर)
|
2703002000NRG24210320241408300
|
22/03/2024
|
CHUNARAM
|
2703002WL037445
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588825
|
|
CHUNA RAM SO HUKMA RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641800/9912264
(बरजांगसर)
|
2703002000NRG24210320241408302
|
22/03/2024
|
bhanwer lal
|
2703002WL037445
|
bhanwer lal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159588785
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210600641800/9912265
(बरजांगसर)
|
2703002000NRG24210320241408303
|
22/03/2024
|
Pemaram
|
2703002WL037445
|
Pemaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588801
|
|
PEMARAM SO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210600641800/9912268
(बरजांगसर)
|
2703002000NRG24210320241408304
|
22/03/2024
|
padma
|
2703002WL037445
|
padma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588772
|
|
Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DUNGARGARH
|
RJ-270300210600641800/9912269
(बरजांगसर)
|
2703002000NRG24210320241408305
|
22/03/2024
|
Khiraja Ram
|
2703002WL037445
|
Khiraja Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588795
|
|
KHIRAJA RAM SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300210600641800/9912269
(बरजांगसर)
|
2703002000NRG24210320241408306
|
22/03/2024
|
RUKHI DEVI
|
2703002WL037445
|
RUKHI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588757
|
|
RUKHMA DEVI WOKHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300210600641800/9912273
(बरजांगसर)
|
2703002000NRG24210320241408307
|
22/03/2024
|
ganesharam
|
2703002WL037445
|
ganesharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588771
|
|
GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210600641800/9912278
(बरजांगसर)
|
2703002000NRG24210320241408308
|
22/03/2024
|
SHERARAM
|
2703002WL037445
|
SHERARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588756
|
|
SHERA RAM SORAVAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300210600641800/9912282
(बरजांगसर)
|
2703002000NRG24210320241408310
|
22/03/2024
|
GEETA
|
2703002WL037445
|
GEETA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588738
|
|
GITA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210600641800/9912282
(बरजांगसर)
|
2703002000NRG24210320241408309
|
22/03/2024
|
Rajuram
|
2703002WL037445
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588805
|
|
RAJURAM SIHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300210600641800/9912286
(बरजांगसर)
|
2703002000NRG24210320241408311
|
22/03/2024
|
Chuki
|
2703002WL037445
|
Chuki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588799
|
|
CHUKI DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210600641800/9912287
(बरजांगसर)
|
2703002000NRG24210320241408312
|
22/03/2024
|
BHAWARI
|
2703002WL037445
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588770
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300210600641800/9912291
(बरजांगसर)
|
2703002000NRG24210320241408313
|
22/03/2024
|
KANI
|
2703002WL037445
|
KANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588743
|
|
KANIDEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300210600641800/9912297
(बरजांगसर)
|
2703002000NRG24210320241408314
|
22/03/2024
|
RAMI DEVI
|
2703002WL037445
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159588769
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210600641800/9912319
(बरजांगसर)
|
2703002000NRG24210320241408315
|
22/03/2024
|
bhanvri devi
|
2703002WL037445
|
bhanvri devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588806
|
|
BHANWARI DEVI W/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
147
|
DUNGARGARH
|
RJ-270300210600641800/9912322
(बरजांगसर)
|
2703002000NRG24210320241408316
|
22/03/2024
|
SUSHILA
|
2703002WL037445
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588803
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300210600641800/9912328
(बरजांगसर)
|
2703002000NRG24210320241408318
|
22/03/2024
|
Maina
|
2703002WL037445
|
Maina
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588774
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210600641800/9912328
(बरजांगसर)
|
2703002000NRG24210320241408317
|
22/03/2024
|
mulchand
|
2703002WL037445
|
mulchand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588834
|
|
Mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DUNGARGARH
|
RJ-270300210600641800/9912330
(बरजांगसर)
|
2703002000NRG24210320241408320
|
22/03/2024
|
Manoj
|
2703002WL037445
|
Manoj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588835
|
|
MANOJ SUTHAR S O TAR
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300210600641800/9912341
(बरजांगसर)
|
2703002000NRG24210320241408322
|
22/03/2024
|
kalu ram
|
2703002WL037445
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588793
|
|
KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210600641800/9912347
(बरजांगसर)
|
2703002000NRG24210320241408505
|
22/03/2024
|
shankar lal
|
2703002WL037464
|
shankar lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159588729
|
|
SHANKAR LAL S/O NANU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210600641800/9912349
(बरजांगसर)
|
2703002000NRG24210320241408507
|
22/03/2024
|
santosh
|
2703002WL037464
|
santosh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588812
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210600641800/9912357
(बरजांगसर)
|
2703002000NRG24210320241408508
|
22/03/2024
|
deepika
|
2703002WL037464
|
deepika
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588813
|
|
DEEPIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210600641800/9912363
(बरजांगसर)
|
2703002000NRG24210320241408509
|
22/03/2024
|
gattu
|
2703002WL037464
|
gattu
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588816
|
|
GATTU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210600641800/9968373
(बरजांगसर)
|
2703002000NRG24210320241408511
|
22/03/2024
|
jaisa ram
|
2703002WL037464
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588737
|
|
JESA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212600641100/99316003
(जाखासर)
|
2703002000NRG24210320241408329
|
22/03/2024
|
dharmendar singh
|
2703002WL037446
|
dharmendar singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588734
|
|
DHARMENDRA SINGH SOSHRWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212600641100/99316003
(जाखासर)
|
2703002000NRG24210320241408328
|
22/03/2024
|
kamlesh
|
2703002WL037446
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588836
|
|
KAMALESH KANWAR WO SHARWAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212600641100/99316003
(जाखासर)
|
2703002000NRG24210320241408327
|
22/03/2024
|
sarwan singh
|
2703002WL037446
|
sarwan singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588733
|
|
SHARVAN SINGH SO MANGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212600641200/50391320
(जाखासर)
|
2703002000NRG24210320241408336
|
22/03/2024
|
Satu Kanwar
|
2703002WL037446
|
Satu Kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588723
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212600641200/99315999
(जाखासर)
|
2703002000NRG24210320241408342
|
22/03/2024
|
rupa kanwar
|
2703002WL037446
|
rupa kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588875
|
|
MRS RUPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212600641200/993161098
(जाखासर)
|
2703002000NRG24210320241408349
|
22/03/2024
|
Bishanaram
|
2703002WL037446
|
Bishanaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588808
|
|
BISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212600641200/993161101
(जाखासर)
|
2703002000NRG24210320241408351
|
22/03/2024
|
Marina kanwar
|
2703002WL037446
|
Marina kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588790
|
|
MENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212600641200/993161114
(जाखासर)
|
2703002000NRG24210320241408352
|
22/03/2024
|
ponam kanwar
|
2703002WL037446
|
ponam kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588829
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212600641200/9931640177
(जाखासर)
|
2703002000NRG24210320241408353
|
22/03/2024
|
durga kanwar
|
2703002WL037446
|
durga kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588830
|
|
DURGA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212600641200/9931640180
(जाखासर)
|
2703002000NRG24210320241408354
|
22/03/2024
|
sharwan ram
|
2703002WL037446
|
sharwan ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588814
|
|
SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212600641200/9975447
(जाखासर)
|
2703002000NRG24210320241408359
|
22/03/2024
|
Anju Kanwar
|
2703002WL037446
|
Anju Kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588877
|
|
ANJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212600641200/9975447
(जाखासर)
|
2703002000NRG24210320241408358
|
22/03/2024
|
lichama
|
2703002WL037446
|
lichama
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159588876
|
|
MRS LICHHMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212600641200/9975458
(जाखासर)
|
2703002000NRG24210320241408361
|
22/03/2024
|
mala ram
|
2703002WL037446
|
mala ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588726
|
|
MALA RAM SO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291000
|
291000
|
|
|
|
|
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300210600641800/5396267062
(बरजांगसर)
|
2703002000NRG24210320241408285
|
22/03/2024
|
Khetaram
|
2703002WL037445
|
Khetaram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588700
|
|
KHETA RAM GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300210600641800/5396267105
(बरजांगसर)
|
2703002000NRG24210320241408289
|
22/03/2024
|
Sahiram
|
2703002WL037445
|
Sahiram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588696
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300210600641800/5396267106
(बरजांगसर)
|
2703002000NRG24210320241408291
|
22/03/2024
|
bharu ram
|
2703002WL037445
|
bharu ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588702
|
|
BHARU RAM SO NARANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300210600641800/5396267108
(बरजांगसर)
|
2703002143NRG24210320241408920
|
22/03/2024
|
Babulal
|
2703002143WL037483
|
Babulal
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588699
|
|
BABU LAL LOTHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300210600641800/5396267114
(बरजांगसर)
|
2703002000NRG24210320241408294
|
22/03/2024
|
hari ram
|
2703002WL037445
|
hari ram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159588701
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300210600641800/5396267134
(बरजांगसर)
|
2703002143NRG24210320241408922
|
22/03/2024
|
Madan Lal
|
2703002143WL037483
|
Madan Lal
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159588703
|
|
MADAN LAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUNGARGARH
|
RJ-270300210600641800/5396267135
(बरजांगसर)
|
2703002000NRG24210320241408296
|
22/03/2024
|
Kishan singh
|
2703002WL037445
|
Kishan singh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159588698
|
|
KISAN SINGH SO BACHHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210600641800/9912094
(बरजांगसर)
|
2703002000NRG24210320241408481
|
22/03/2024
|
Bhagwan singh
|
2703002WL037464
|
Bhagwan singh
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588697
|
|
BHAGAWAN SINGH CO LICHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300210600641800/9912342
(बरजांगसर)
|
2703002000NRG24210320241408323
|
22/03/2024
|
om prakesh
|
2703002WL037445
|
om prakesh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159588704
|
|
OMPRAKASH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300210600641800/9912368
(बरजांगसर)
|
2703002000NRG24210320241408510
|
22/03/2024
|
Ajit Singh
|
2703002WL037464
|
Ajit Singh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159588705
|
|
AJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300210600641800/5396267107
(बरजांगसर)
|
2703002000NRG24210320241408292
|
22/03/2024
|
Hariram
|
2703002WL037445
|
Hariram
|
00698
|
RMGB0000650
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159588874
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300210600641800/53396732
(बरजांगसर)
|
2703002000NRG24210320241408267
|
22/03/2024
|
Parma Ram
|
2703002WL037445
|
Parma Ram
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159588872
|
|
PARMA RAM SO BHINYARAM GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210600641800/9912126
(बरजांगसर)
|
2703002000NRG24210320241408485
|
22/03/2024
|
Hari ram
|
2703002WL037464
|
Hari ram
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159588873
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412950
|
412950
|
|
|
|
|
|
|
|