|
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-270300210600641800/50316169
(बरजांगसर)
|
2703002000NRG24040320241319125
|
07/03/2024
|
savatri
|
2703002WL034261
|
savatri
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122666382
|
|
SAVTRI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641800/53936798
(बरजांगसर)
|
2703002000NRG24040320241318996
|
07/03/2024
|
ishwar ram
|
2703002WL034258
|
ishwar ram
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666389
|
|
ISHWAR RAM MEGHWAL SO NANU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641800/9912207
(बरजांगसर)
|
2703002000NRG24040320241319178
|
07/03/2024
|
bhera ram
|
2703002WL034261
|
bhera ram
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666384
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641800/9912207
(बरजांगसर)
|
2703002000NRG24040320241319179
|
07/03/2024
|
champa
|
2703002WL034261
|
champa
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666383
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641800/9912348
(बरजांगसर)
|
2703002000NRG24040320241318958
|
07/03/2024
|
sohan ram
|
2703002WL034255
|
sohan ram
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666373
|
|
SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641800/9912356
(बरजांगसर)
|
2703002000NRG24040320241318960
|
07/03/2024
|
bhau singh
|
2703002WL034255
|
bhau singh
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666372
|
|
BHAIRU SINGH S/O MAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210600641800/53936798
(बरजांगसर)
|
2703002000NRG24040320241318997
|
07/03/2024
|
GODAWARI DEVI
|
2703002WL034258
|
GODAWARI DEVI
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666386
|
|
GODAVRI DEVI WO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210600641800/9912235
(बरजांगसर)
|
2703002000NRG24040320241318930
|
07/03/2024
|
mula ram
|
2703002WL034255
|
mula ram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666385
|
|
MULA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210600641800/53396738
(बरजांगसर)
|
2703002000NRG24040320241318988
|
07/03/2024
|
bhanwar lal
|
2703002WL034258
|
bhanwar lal
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666499
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641800/9912337
(बरजांगसर)
|
2703002000NRG24040320241318954
|
07/03/2024
|
shankar lal
|
2703002WL034255
|
shankar lal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666500
|
|
MR SHANKAR LAL SIHAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641800/50316197
(बरजांगसर)
|
2703002000NRG24040320241318980
|
07/03/2024
|
shrawan ram
|
2703002WL034258
|
shrawan ram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666371
|
|
MR SHRAWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641800/50316225
(बरजांगसर)
|
2703002000NRG24040320241318983
|
07/03/2024
|
kalavati
|
2703002WL034258
|
kalavati
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666501
|
|
MRS KALAVATI I
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641800/5393266909
(बरजांगसर)
|
2703002000NRG24040320241318993
|
07/03/2024
|
Raju devi
|
2703002WL034258
|
Raju devi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666502
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210600641800/50316173
(बरजांगसर)
|
2703002000NRG24040320241318964
|
07/03/2024
|
jyani
|
2703002WL034256
|
jyani
|
00415
|
SBIN0032116
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666503
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641800/50394360
(बरजांगसर)
|
2703002000NRG24040320241319127
|
07/03/2024
|
Jagdish Prasad
|
2703002WL034261
|
Jagdish Prasad
|
00415
|
SBIN0032116
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666498
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210600641800/5393266915
(बरजांगसर)
|
2703002000NRG24040320241318967
|
07/03/2024
|
Kamla devi
|
2703002WL034256
|
Kamla devi
|
00415
|
SBIN0032267
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666497
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641800/5393266915
(बरजांगसर)
|
2703002000NRG24040320241318994
|
07/03/2024
|
sahi ram
|
2703002WL034258
|
sahi ram
|
00415
|
SBIN0032267
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666496
|
|
MR SAHIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641800/5396267027
(बरजांगसर)
|
2703002000NRG24040320241318998
|
07/03/2024
|
Heta ram
|
2703002WL034258
|
Heta ram
|
00415
|
SBIN0032267
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666387
|
|
HETARAM SIHAG SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641800/9912329
(बरजांगसर)
|
2703002000NRG24040320241318951
|
07/03/2024
|
lekhram
|
2703002WL034255
|
lekhram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666370
|
|
MR LEKHARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210600641800/50316143
(बरजांगसर)
|
2703002000NRG24040320241318978
|
07/03/2024
|
Munniram
|
2703002WL034258
|
Munniram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666464
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DUNGARGARH
|
RJ-270300210600641800/50316150
(बरजांगसर)
|
2703002000NRG24040320241318979
|
07/03/2024
|
pratap singh
|
2703002WL034258
|
pratap singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666445
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210600641800/50316178
(बरजांगसर)
|
2703002000NRG24040320241319126
|
07/03/2024
|
poonam
|
2703002WL034261
|
poonam
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666411
|
|
PUNAM DEVI WORAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641800/50316199
(बरजांगसर)
|
2703002000NRG24040320241318981
|
07/03/2024
|
sona
|
2703002WL034258
|
sona
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666434
|
|
SONA DEVI WO HUKAMARAM SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641800/50316201
(बरजांगसर)
|
2703002000NRG24040320241318965
|
07/03/2024
|
Narayan singh
|
2703002WL034256
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122666425
|
|
NARAYAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210600641800/50316207
(बरजांगसर)
|
2703002000NRG24040320241318982
|
07/03/2024
|
Hawa kanwar
|
2703002WL034258
|
Hawa kanwar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666422
|
|
HAVA KANWAR WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641800/50316241
(बरजांगसर)
|
2703002000NRG24040320241318984
|
07/03/2024
|
lichma ram
|
2703002WL034258
|
lichma ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666444
|
|
LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641800/50394576
(बरजांगसर)
|
2703002000NRG24040320241319128
|
07/03/2024
|
shiram
|
2703002WL034261
|
shiram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666440
|
|
SAHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641800/50395878
(बरजांगसर)
|
2703002000NRG24040320241318985
|
07/03/2024
|
suman devi
|
2703002WL034258
|
suman devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666478
|
|
SUMAN DEVI WO GORDHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641800/50395881
(बरजांगसर)
|
2703002000NRG24040320241319129
|
07/03/2024
|
JASODA DEVI
|
2703002WL034261
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666424
|
|
JASODA DEVI WO JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641800/50396726
(बरजांगसर)
|
2703002000NRG24040320241319130
|
07/03/2024
|
kana ram
|
2703002WL034261
|
kana ram
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666408
|
|
KANA RAM BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641800/53396735
(बरजांगसर)
|
2703002000NRG24040320241318966
|
07/03/2024
|
Parvati devi
|
2703002WL034256
|
Parvati devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666420
|
|
PARVTI DEVI WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641800/53396736
(बरजांगसर)
|
2703002000NRG24040320241318987
|
07/03/2024
|
KALI DEVI
|
2703002WL034258
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666427
|
|
KALI DEVI WO NARAYN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641800/53396736
(बरजांगसर)
|
2703002000NRG24040320241318986
|
07/03/2024
|
NARAYAN RAM
|
2703002WL034258
|
NARAYAN RAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666438
|
|
NARAYAN RAM SO SHERARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641800/53396738
(बरजांगसर)
|
2703002000NRG24040320241318989
|
07/03/2024
|
dhani devi
|
2703002WL034258
|
dhani devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666449
|
|
DHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641800/5386266174
(बरजांगसर)
|
2703002000NRG24040320241318990
|
07/03/2024
|
om prakesh
|
2703002WL034258
|
om prakesh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3122666493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300210600641800/5386266174
(बरजांगसर)
|
2703002000NRG24040320241318991
|
07/03/2024
|
pooja
|
2703002WL034258
|
pooja
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666486
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641800/5393266846
(बरजांगसर)
|
2703002000NRG24040320241318992
|
07/03/2024
|
Madan Lal
|
2703002WL034258
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666474
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641800/5393266907
(बरजांगसर)
|
2703002000NRG24040320241319131
|
07/03/2024
|
Pana devi
|
2703002WL034261
|
Pana devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666410
|
|
PANA DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641800/5393266949
(बरजांगसर)
|
2703002000NRG24040320241318995
|
07/03/2024
|
Lekhram
|
2703002WL034258
|
Lekhram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666465
|
|
Lekharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641800/5393266957
(बरजांगसर)
|
2703002000NRG24040320241319132
|
07/03/2024
|
pokar ram
|
2703002WL034261
|
pokar ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666477
|
|
Pokar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641800/5396267006
(बरजांगसर)
|
2703002000NRG24040320241318968
|
07/03/2024
|
Budhi
|
2703002WL034256
|
Budhi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666441
|
|
BUDHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641800/5396267018
(बरजांगसर)
|
2703002000NRG24040320241319133
|
07/03/2024
|
Omsingh
|
2703002WL034261
|
Omsingh
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666454
|
|
OM SINGH SO MAL SING
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641800/5396267021
(बरजांगसर)
|
2703002000NRG24040320241318923
|
07/03/2024
|
Salochana devi
|
2703002WL034255
|
Salochana devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122666426
|
|
SALOCHANA DEVI WO LADHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641800/5396267038
(बरजांगसर)
|
2703002000NRG24040320241319134
|
07/03/2024
|
kojaram
|
2703002WL034261
|
kojaram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122666459
|
|
KOJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641800/5396267041
(बरजांगसर)
|
2703002000NRG24040320241319135
|
07/03/2024
|
Nanu ram
|
2703002WL034261
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666453
|
|
NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641800/5396267044
(बरजांगसर)
|
2703002000NRG24040320241318999
|
07/03/2024
|
Santu
|
2703002WL034258
|
Santu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666470
|
|
SANTU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641800/5396267065
(बरजांगसर)
|
2703002000NRG24040320241319000
|
07/03/2024
|
Geeta devi
|
2703002WL034258
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666419
|
|
GEETA DEVIU WO MOTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210600641800/5396267068
(बरजांगसर)
|
2703002000NRG24040320241318924
|
07/03/2024
|
Narayanram
|
2703002WL034255
|
Narayanram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122666472
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300210600641800/5396267073
(बरजांगसर)
|
2703002000NRG24040320241318969
|
07/03/2024
|
duli devi
|
2703002WL034256
|
duli devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666450
|
|
DULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300210600641800/5396267076
(बरजांगसर)
|
2703002000NRG24040320241319001
|
07/03/2024
|
bhagwan ram
|
2703002WL034258
|
bhagwan ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666481
|
|
BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210600641800/5396267086
(बरजांगसर)
|
2703002000NRG24040320241319136
|
07/03/2024
|
sumermal
|
2703002WL034261
|
sumermal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666461
|
|
SUMERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641800/5396267092
(बरजांगसर)
|
2703002000NRG24040320241318970
|
07/03/2024
|
Roopa ram
|
2703002WL034256
|
Roopa ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666457
|
|
ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641800/5396267105
(बरजांगसर)
|
2703002000NRG24040320241319003
|
07/03/2024
|
Manju
|
2703002WL034258
|
Manju
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666466
|
|
SANTOSH MEGHWAL WO SRI NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210600641800/5396267110
(बरजांगसर)
|
2703002000NRG24040320241319137
|
07/03/2024
|
Renvati Devi
|
2703002WL034261
|
Renvati Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666413
|
|
REWANTI WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210600641800/5396267122
(बरजांगसर)
|
2703002000NRG24040320241319139
|
07/03/2024
|
puna ram
|
2703002WL034261
|
puna ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666443
|
|
PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300210600641800/5396267128
(बरजांगसर)
|
2703002000NRG24040320241319140
|
07/03/2024
|
Teza Ram
|
2703002WL034261
|
Teza Ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666473
|
|
TEJARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300210600641800/5396267159
(बरजांगसर)
|
2703002000NRG24040320241319143
|
07/03/2024
|
BALI
|
2703002WL034261
|
BALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666391
|
|
Bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DUNGARGARH
|
RJ-270300210600641800/5396267160
(बरजांगसर)
|
2703002000NRG24040320241319144
|
07/03/2024
|
manju devi
|
2703002WL034261
|
manju devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666495
|
|
MANJU DEVI WO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210600641800/5396267162
(बरजांगसर)
|
2703002000NRG24040320241319145
|
07/03/2024
|
mukhram
|
2703002WL034261
|
mukhram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666471
|
|
MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641800/5396267168
(बरजांगसर)
|
2703002000NRG24040320241319146
|
07/03/2024
|
Maina
|
2703002WL034261
|
Maina
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666390
|
|
Maina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DUNGARGARH
|
RJ-270300210600641800/5396267169
(बरजांगसर)
|
2703002000NRG24040320241319147
|
07/03/2024
|
Tulcha ram
|
2703002WL034261
|
Tulcha ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666452
|
|
TULCHHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210600641800/5396267172
(बरजांगसर)
|
2703002000NRG24040320241319149
|
07/03/2024
|
meera
|
2703002WL034261
|
meera
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666483
|
|
MEERA WO SUKHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210600641800/5396267172
(बरजांगसर)
|
2703002000NRG24040320241319148
|
07/03/2024
|
sukha ram
|
2703002WL034261
|
sukha ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666482
|
|
SUKHA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641800/5396267173
(बरजांगसर)
|
2703002000NRG24040320241318971
|
07/03/2024
|
bhawari devi
|
2703002WL034256
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666437
|
|
BHANWARI DEVI WO REWANT RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210600641800/7011585941
(बरजांगसर)
|
2703002000NRG24040320241319151
|
07/03/2024
|
ghasi ram
|
2703002WL034261
|
ghasi ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666485
|
|
Ghasi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DUNGARGARH
|
RJ-270300210600641800/7011585941
(बरजांगसर)
|
2703002000NRG24040320241319150
|
07/03/2024
|
poonam
|
2703002WL034261
|
poonam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666484
|
|
PUNAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210600641800/7011585942
(बरजांगसर)
|
2703002000NRG24040320241319152
|
07/03/2024
|
sukharam
|
2703002WL034261
|
sukharam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666488
|
|
Sukha Ram Bawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DUNGARGARH
|
RJ-270300210600641800/7011585944
(बरजांगसर)
|
2703002000NRG24040320241319153
|
07/03/2024
|
pooja
|
2703002WL034261
|
pooja
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666494
|
|
POOJA SIHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210600641800/7011585948
(बरजांगसर)
|
2703002000NRG24040320241319155
|
07/03/2024
|
sita
|
2703002WL034261
|
sita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666492
|
|
Sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DUNGARGARH
|
RJ-270300210600641800/7011585948
(बरजांगसर)
|
2703002000NRG24040320241319154
|
07/03/2024
|
sukha ram
|
2703002WL034261
|
sukha ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666491
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210600641800/7011585949
(बरजांगसर)
|
2703002000NRG24040320241319156
|
07/03/2024
|
sanju
|
2703002WL034261
|
sanju
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666487
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210600641800/7185718
(बरजांगसर)
|
2703002000NRG24040320241319157
|
07/03/2024
|
girdhari
|
2703002WL034261
|
girdhari
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666399
|
|
GIRDHARI SO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300210600641800/9912007
(बरजांगसर)
|
2703002000NRG24040320241319158
|
07/03/2024
|
rukhmi
|
2703002WL034261
|
rukhmi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666480
|
|
RUKHAMA DEVI WO MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641800/9912032
(बरजांगसर)
|
2703002000NRG24040320241319159
|
07/03/2024
|
girdhatiram
|
2703002WL034261
|
girdhatiram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666414
|
|
GIRDHARI SO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300210600641800/9912032
(बरजांगसर)
|
2703002000NRG24040320241319160
|
07/03/2024
|
manohri
|
2703002WL034261
|
manohri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666394
|
|
SHANTI DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210600641800/9912042
(बरजांगसर)
|
2703002000NRG24040320241319161
|
07/03/2024
|
klushbu singh
|
2703002WL034261
|
klushbu singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666388
|
|
KHUSHBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210600641800/9912070
(बरजांगसर)
|
2703002000NRG24040320241319162
|
07/03/2024
|
keshar
|
2703002WL034261
|
keshar
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666423
|
|
KESHAR DEVI WO ISHVAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300210600641800/9912087
(बरजांगसर)
|
2703002000NRG24040320241319163
|
07/03/2024
|
Baluram
|
2703002WL034261
|
Baluram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666403
|
|
BALURAM SO TULCHA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210600641800/9912087
(बरजांगसर)
|
2703002000NRG24040320241319164
|
07/03/2024
|
keshar
|
2703002WL034261
|
keshar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3122666400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300210600641800/9912089
(बरजांगसर)
|
2703002000NRG24040320241319165
|
07/03/2024
|
Daalu ram
|
2703002WL034261
|
Daalu ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666436
|
|
DALURAM SO CHUNARAM SIYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210600641800/9912089
(बरजांगसर)
|
2703002000NRG24040320241319166
|
07/03/2024
|
sushila
|
2703002WL034261
|
sushila
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666398
|
|
SUSHEELA DEVI WO DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641800/9912106
(बरजांगसर)
|
2703002000NRG24040320241319167
|
07/03/2024
|
jaluram
|
2703002WL034261
|
jaluram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666456
|
|
JALU RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300210600641800/9912119
(बरजांगसर)
|
2703002000NRG24040320241319168
|
07/03/2024
|
chatri
|
2703002WL034261
|
chatri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666421
|
|
CHATARI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210600641800/9912132
(बरजांगसर)
|
2703002000NRG24040320241319170
|
07/03/2024
|
chaina devi
|
2703002WL034261
|
chaina devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666396
|
|
CHENI WO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300210600641800/9912148
(बरजांगसर)
|
2703002000NRG24040320241319171
|
07/03/2024
|
arjunram
|
2703002WL034261
|
arjunram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666406
|
|
ARJUN RAM SO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300210600641800/9912148
(बरजांगसर)
|
2703002000NRG24040320241319172
|
07/03/2024
|
kheti devi
|
2703002WL034261
|
kheti devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666407
|
|
KHETI DEVI WO ARJUN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300210600641800/9912149
(बरजांगसर)
|
2703002000NRG24040320241319173
|
07/03/2024
|
jeevani
|
2703002WL034261
|
jeevani
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666415
|
|
JEEVANI WODAYAI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300210600641800/9912184
(बरजांगसर)
|
2703002000NRG24040320241319174
|
07/03/2024
|
manohari
|
2703002WL034261
|
manohari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666401
|
|
MAMOHARI WO DALU RAM MAGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641800/9912189
(बरजांगसर)
|
2703002000NRG24040320241319175
|
07/03/2024
|
ramlal
|
2703002WL034261
|
ramlal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666433
|
|
RAMLAL SO KOJARAM GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300210600641800/9912189
(बरजांगसर)
|
2703002000NRG24040320241319176
|
07/03/2024
|
RAMPYARI
|
2703002WL034261
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666435
|
|
RAMPAYARI DEVI WO RAMLAL GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300210600641800/9912189
(बरजांगसर)
|
2703002000NRG24040320241319177
|
07/03/2024
|
Sanwta ram
|
2703002WL034261
|
Sanwta ram
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666469
|
|
MR SANWATA RAM GOUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210600641800/9912209
(बरजांगसर)
|
2703002000NRG24040320241318926
|
07/03/2024
|
imerati devi
|
2703002WL034255
|
imerati devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666412
|
|
IMARTI DEVI WO SURAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210600641800/9912209
(बरजांगसर)
|
2703002000NRG24040320241318925
|
07/03/2024
|
SURAJA RAM
|
2703002WL034255
|
SURAJA RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666392
|
|
SURJA RAM SO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641800/9912212
(बरजांगसर)
|
2703002000NRG24040320241318927
|
07/03/2024
|
Mangilal
|
2703002WL034255
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666446
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300210600641800/9912220
(बरजांगसर)
|
2703002000NRG24040320241319180
|
07/03/2024
|
RAM LAL
|
2703002WL034261
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666405
|
|
RAM LAL SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210600641800/9912221
(बरजांगसर)
|
2703002000NRG24040320241319181
|
07/03/2024
|
likhama ram
|
2703002WL034261
|
likhama ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122666442
|
|
LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300210600641800/9912223
(बरजांगसर)
|
2703002000NRG24040320241318928
|
07/03/2024
|
vimala
|
2703002WL034255
|
vimala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666418
|
|
BIMLA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210600641800/9912224
(बरजांगसर)
|
2703002000NRG24040320241318929
|
07/03/2024
|
bhiyaram
|
2703002WL034255
|
bhiyaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666447
|
|
BHIYA RAM SO KESHR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210600641800/9912246
(बरजांगसर)
|
2703002000NRG24040320241318931
|
07/03/2024
|
shanti
|
2703002WL034255
|
shanti
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666395
|
|
SHANTI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641800/9912259
(बरजांगसर)
|
2703002000NRG24040320241318932
|
07/03/2024
|
Nanuram
|
2703002WL034255
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666409
|
|
NANU RAM SO RAWAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300210600641800/9912261
(बरजांगसर)
|
2703002000NRG24040320241318933
|
07/03/2024
|
Khetaram
|
2703002WL034255
|
Khetaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666462
|
|
KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300210600641800/9912262
(बरजांगसर)
|
2703002000NRG24040320241318934
|
07/03/2024
|
maga ram
|
2703002WL034255
|
maga ram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122666404
|
|
MEGHA RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300210600641800/9912268
(बरजांगसर)
|
2703002000NRG24040320241318935
|
07/03/2024
|
padma
|
2703002WL034255
|
padma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666431
|
|
Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DUNGARGARH
|
RJ-270300210600641800/9912269
(बरजांगसर)
|
2703002000NRG24040320241318936
|
07/03/2024
|
Khiraja Ram
|
2703002WL034255
|
Khiraja Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666451
|
|
KHIRAJA RAM SO KESU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300210600641800/9912269
(बरजांगसर)
|
2703002000NRG24040320241318937
|
07/03/2024
|
RUKHI DEVI
|
2703002WL034255
|
RUKHI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666417
|
|
RUKHMA DEVI WOKHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210600641800/9912273
(बरजांगसर)
|
2703002000NRG24040320241318938
|
07/03/2024
|
ganesharam
|
2703002WL034255
|
ganesharam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666430
|
|
GANESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300210600641800/9912278
(बरजांगसर)
|
2703002000NRG24040320241318939
|
07/03/2024
|
SHERARAM
|
2703002WL034255
|
SHERARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666416
|
|
SHERA RAM SORAVAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300210600641800/9912282
(बरजांगसर)
|
2703002000NRG24040320241318941
|
07/03/2024
|
GEETA
|
2703002WL034255
|
GEETA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666397
|
|
GITA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300210600641800/9912282
(बरजांगसर)
|
2703002000NRG24040320241318940
|
07/03/2024
|
Rajuram
|
2703002WL034255
|
Rajuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666467
|
|
RAJURAM SIHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300210600641800/9912286
(बरजांगसर)
|
2703002000NRG24040320241318942
|
07/03/2024
|
Chuki
|
2703002WL034255
|
Chuki
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666458
|
|
CHUKI DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300210600641800/9912287
(बरजांगसर)
|
2703002000NRG24040320241318943
|
07/03/2024
|
BHAWARI
|
2703002WL034255
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666429
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641800/9912291
(बरजांगसर)
|
2703002000NRG24040320241318944
|
07/03/2024
|
KANI
|
2703002WL034255
|
KANI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666402
|
|
KANIDEVI WO MOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300210600641800/9912297
(बरजांगसर)
|
2703002000NRG24040320241318945
|
07/03/2024
|
RAMI DEVI
|
2703002WL034255
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666428
|
|
RAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210600641800/9912308
(बरजांगसर)
|
2703002000NRG24040320241318946
|
07/03/2024
|
Sukha Ram
|
2703002WL034255
|
Sukha Ram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122666439
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210600641800/9912319
(बरजांगसर)
|
2703002000NRG24040320241318947
|
07/03/2024
|
bhanvri devi
|
2703002WL034255
|
bhanvri devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666468
|
|
BHANWARI DEVI W/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
116
|
DUNGARGARH
|
RJ-270300210600641800/9912322
(बरजांगसर)
|
2703002000NRG24040320241318948
|
07/03/2024
|
SUSHILA
|
2703002WL034255
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666463
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300210600641800/9912328
(बरजांगसर)
|
2703002000NRG24040320241318950
|
07/03/2024
|
Maina
|
2703002WL034255
|
Maina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666432
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641800/9912328
(बरजांगसर)
|
2703002000NRG24040320241318949
|
07/03/2024
|
mulchand
|
2703002WL034255
|
mulchand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666489
|
|
Mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
DUNGARGARH
|
RJ-270300210600641800/9912330
(बरजांगसर)
|
2703002000NRG24040320241318952
|
07/03/2024
|
Manoj
|
2703002WL034255
|
Manoj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666490
|
|
MANOJ SUTHAR S O TAR
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300210600641800/9912334
(बरजांगसर)
|
2703002000NRG24040320241318953
|
07/03/2024
|
Shaitan Singh
|
2703002WL034255
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122666455
|
|
SHAITAN SINGH SO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300210600641800/9912341
(बरजांगसर)
|
2703002000NRG24040320241318955
|
07/03/2024
|
kalu ram
|
2703002WL034255
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666448
|
|
KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300210600641800/9912347
(बरजांगसर)
|
2703002000NRG24040320241318957
|
07/03/2024
|
sanju
|
2703002WL034255
|
sanju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666460
|
|
SANJU BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300210600641800/9912347
(बरजांगसर)
|
2703002000NRG24040320241318956
|
07/03/2024
|
shankar lal
|
2703002WL034255
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666393
|
|
SHANKAR LAL S/O NANU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210600641800/9912349
(बरजांगसर)
|
2703002000NRG24040320241318959
|
07/03/2024
|
santosh
|
2703002WL034255
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666475
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300210600641800/9912357
(बरजांगसर)
|
2703002000NRG24040320241318961
|
07/03/2024
|
deepika
|
2703002WL034255
|
deepika
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666476
|
|
DEEPIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210600641800/9912363
(बरजांगसर)
|
2703002000NRG24040320241318962
|
07/03/2024
|
gattu
|
2703002WL034255
|
gattu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666479
|
|
GATTU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197750
|
197750
|
|
|
|
|
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300210600641800/5396267105
(बरजांगसर)
|
2703002000NRG24040320241319002
|
07/03/2024
|
Sahiram
|
2703002WL034258
|
Sahiram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666375
|
|
NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210600641800/5396267106
(बरजांगसर)
|
2703002000NRG24040320241319004
|
07/03/2024
|
bharu ram
|
2703002WL034258
|
bharu ram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122666379
|
|
BHARU RAM SO NARANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641800/5396267114
(बरजांगसर)
|
2703002000NRG24040320241319138
|
07/03/2024
|
hari ram
|
2703002WL034261
|
hari ram
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666378
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300210600641800/5396267135
(बरजांगसर)
|
2703002000NRG24040320241319141
|
07/03/2024
|
Kishan singh
|
2703002WL034261
|
Kishan singh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666376
|
|
KISAN SINGH SO BACHHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641800/5396267151
(बरजांगसर)
|
2703002000NRG24040320241319142
|
07/03/2024
|
Birbal Ram
|
2703002WL034261
|
Birbal Ram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666377
|
|
Birbal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641800/9912332
(बरजांगसर)
|
2703002000NRG24040320241319182
|
07/03/2024
|
kailash
|
2703002WL034261
|
kailash
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122666380
|
|
KAILASH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300210600641800/9912368
(बरजांगसर)
|
2703002000NRG24040320241318963
|
07/03/2024
|
Ajit Singh
|
2703002WL034255
|
Ajit Singh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122666381
|
|
AJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300210600641800/9912126
(बरजांगसर)
|
2703002000NRG24040320241319169
|
07/03/2024
|
Hari ram
|
2703002WL034261
|
Hari ram
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122666374
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245250
|
245250
|
|
|
|
|
|
|
|