|
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-270300211900633500/50312169
(सुरजनसर)
|
2703002000NRG24170520230100916
|
17/05/2023
|
chaganlal
|
2703002WL002894
|
chaganlal
|
00036
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164826
|
|
CHAGAN LAL SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300211900633500/9901403
(सुरजनसर)
|
2703002000NRG24170520230100969
|
17/05/2023
|
Nanu Devi
|
2703002WL002894
|
Nanu Devi
|
00036
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164820
|
|
BIRABAL RAM S/O UMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211900633500/9901605
(सुरजनसर)
|
2703002000NRG24170520230100989
|
17/05/2023
|
chanda devi
|
2703002WL002894
|
chanda devi
|
00036
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164775
|
|
CHANDA DEVI WO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211900633400/9903215
(सुरजनसर)
|
2703002000NRG24170520230100903
|
17/05/2023
|
pappu das
|
2703002WL002894
|
pappu das
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164782
|
|
Pappu Das
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211900633500/50312240
(सुरजनसर)
|
2703002000NRG24170520230100928
|
17/05/2023
|
BHANWARI DEVI
|
2703002WL002894
|
BHANWARI DEVI
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164784
|
|
BHANWARI DEVI WO KISHANA RAM SURJANSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211900633500/50312248-A
(सुरजनसर)
|
2703002000NRG24170520230100931
|
17/05/2023
|
bhawara ram
|
2703002WL002894
|
bhawara ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164802
|
|
Bhanwara Ram
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211900633500/50312407
(सुरजनसर)
|
2703002000NRG24170520230100944
|
17/05/2023
|
laali
|
2703002WL002894
|
laali
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164781
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211900633500/50312409
(सुरजनसर)
|
2703002000NRG24170520230100945
|
17/05/2023
|
SHYAM SUNDER
|
2703002WL002894
|
SHYAM SUNDER
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164786
|
|
SHYAM SUNDAR SO JASA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211900633500/993923351
(सुरजनसर)
|
2703002000NRG24170520230101007
|
17/05/2023
|
bharti devi
|
2703002WL002894
|
bharti devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164785
|
|
BHARATI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211900633500/993923372
(सुरजनसर)
|
2703002000NRG24170520230101014
|
17/05/2023
|
indra devi
|
2703002WL002894
|
indra devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164783
|
|
INDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DUNGARGARH
|
RJ-270300211900633500/993923375
(सुरजनसर)
|
2703002000NRG24170520230101015
|
17/05/2023
|
ramkaran
|
2703002WL002894
|
ramkaran
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164801
|
|
Ram Karan Bawari
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211900633500/993923416
(सुरजनसर)
|
2703002000NRG24170520230101019
|
17/05/2023
|
kishan lal sharma
|
2703002WL002894
|
kishan lal sharma
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164799
|
|
KISHAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211900633700/993923357
(सुरजनसर)
|
2703002000NRG24170520230101028
|
17/05/2023
|
Gopal Singh
|
2703002WL002894
|
Gopal Singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164800
|
|
GOPAL SINGH SO JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211900633700/9901975
(सुरजनसर)
|
2703002000NRG24170520230101025
|
17/05/2023
|
hetram
|
2703002WL002894
|
hetram
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164759
|
|
HET RAM SWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211900633400/9901256
(सुरजनसर)
|
2703002000NRG24170520230100887
|
17/05/2023
|
siru kanwar
|
2703002WL002894
|
siru kanwar
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164807
|
|
SERU KANWAR WO GOKUL DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211900633400/9903215
(सुरजनसर)
|
2703002000NRG24170520230100904
|
17/05/2023
|
suman devi
|
2703002WL002894
|
suman devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164806
|
|
SUMAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211900633500/10507815
(सुरजनसर)
|
2703002000NRG24170520230100912
|
17/05/2023
|
surta
|
2703002WL002894
|
surta
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164803
|
|
SURTA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211900633500/50312193
(सुरजनसर)
|
2703002000NRG24170520230100927
|
17/05/2023
|
pema devi
|
2703002WL002894
|
pema devi
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164805
|
|
PEMA DEVI W/O KISHAN LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211900633500/993923386
(सुरजनसर)
|
2703002000NRG24170520230101017
|
17/05/2023
|
nirana ram
|
2703002WL002894
|
nirana ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164780
|
|
NIRANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211900633500/50312300-A
(सुरजनसर)
|
2703002000NRG24170520230100938
|
17/05/2023
|
gordhanram
|
2703002WL002894
|
gordhanram
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164808
|
|
GORDHAN SO JIVANRAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211900633500/993923362
(सुरजनसर)
|
2703002000NRG24170520230101009
|
17/05/2023
|
lalchand
|
2703002WL002894
|
lalchand
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164796
|
|
LAL CHAND SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211900633500/993923364-A
(सुरजनसर)
|
2703002000NRG24170520230101011
|
17/05/2023
|
SAROJ DEVI
|
2703002WL002894
|
SAROJ DEVI
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164810
|
|
SAROJ DEVI W/O TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211900633500/993923364-A
(सुरजनसर)
|
2703002000NRG24170520230101010
|
17/05/2023
|
TULCHHIRAM
|
2703002WL002894
|
TULCHHIRAM
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164809
|
|
TULCHHARAM S/O JUWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211900633500/993923372
(सुरजनसर)
|
2703002000NRG24170520230101013
|
17/05/2023
|
hariram
|
2703002WL002894
|
hariram
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164797
|
|
HARI RAM SHARMA S/O MAMRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211900633400/9901269
(सुरजनसर)
|
2703002000NRG24170520230100894
|
17/05/2023
|
meghdan
|
2703002WL002894
|
meghdan
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164756
|
|
MR MEGHDAN KESHAVDAN BAROT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211900633500/50312284-A
(सुरजनसर)
|
2703002000NRG24170520230100933
|
17/05/2023
|
rajesh
|
2703002WL002894
|
rajesh
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164757
|
|
UMA DEVI W/O RAJESH SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211900633500/50312284-A
(सुरजनसर)
|
2703002000NRG24170520230100934
|
17/05/2023
|
uma devi
|
2703002WL002894
|
uma devi
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164758
|
|
UMA DEVI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211900633500/993923344-A
(सुरजनसर)
|
2703002000NRG24170520230101004
|
17/05/2023
|
babulal
|
2703002WL002894
|
babulal
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164760
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211900633400/10521696
(सुरजनसर)
|
2703002000NRG24170520230100872
|
17/05/2023
|
kylan dan
|
2703002WL002894
|
kylan dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164777
|
|
KALYANDAN S/O LAL DAN CHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211900633400/10521696
(सुरजनसर)
|
2703002000NRG24170520230100873
|
17/05/2023
|
shoba kanwar
|
2703002WL002894
|
shoba kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164871
|
|
SOBHA KANVAR WO KILANDAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211900633400/50312352
(सुरजनसर)
|
2703002000NRG24170520230100875
|
17/05/2023
|
mangi devi
|
2703002WL002894
|
mangi devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164762
|
|
MANGI DEVI WO SANWAL DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211900633400/50312352
(सुरजनसर)
|
2703002000NRG24170520230100874
|
17/05/2023
|
savaldas
|
2703002WL002894
|
savaldas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164814
|
|
SANVAL DAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
33
|
DUNGARGARH
|
RJ-270300211900633400/50395642
(सुरजनसर)
|
2703002000NRG24170520230100876
|
17/05/2023
|
nirana dan
|
2703002WL002894
|
nirana dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164816
|
|
NARAYAN DAN S/O GOKAL DAN CHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211900633400/50395642
(सुरजनसर)
|
2703002000NRG24170520230100877
|
17/05/2023
|
sonu kanwr
|
2703002WL002894
|
sonu kanwr
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164734
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211900633400/9901251
(सुरजनसर)
|
2703002000NRG24170520230100878
|
17/05/2023
|
bhurdan
|
2703002WL002894
|
bhurdan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164792
|
|
JINU KANWAR W/O BHURDAN S/O NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211900633400/9901252
(सुरजनसर)
|
2703002000NRG24170520230100879
|
17/05/2023
|
premsingh
|
2703002WL002894
|
premsingh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164819
|
|
PREM SINGH S/O NOL DAN SINGH C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211900633400/9901252
(सुरजनसर)
|
2703002000NRG24170520230100880
|
17/05/2023
|
siya kanwar
|
2703002WL002894
|
siya kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164834
|
|
SIYA WO PREM SINGH CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211900633400/9901253
(सुरजनसर)
|
2703002000NRG24170520230100881
|
17/05/2023
|
bhanu dan
|
2703002WL002894
|
bhanu dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164811
|
|
BHANU DAN S/O SETAN DAN
|
BANK OF INDIA(508505)
|
|
39
|
DUNGARGARH
|
RJ-270300211900633400/9901254
(सुरजनसर)
|
2703002000NRG24170520230100882
|
17/05/2023
|
idan
|
2703002WL002894
|
idan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164795
|
|
AAI DAN SO SETAN DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211900633400/9901254
(सुरजनसर)
|
2703002000NRG24170520230100883
|
17/05/2023
|
santash
|
2703002WL002894
|
santash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164868
|
|
SANTOSH KANWAR WO AIDAN CHAARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211900633400/9901255
(सुरजनसर)
|
2703002000NRG24170520230100884
|
17/05/2023
|
muni devi
|
2703002WL002894
|
muni devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164817
|
|
MUNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211900633400/9901255
(सुरजनसर)
|
2703002000NRG24170520230100885
|
17/05/2023
|
sawai dan
|
2703002WL002894
|
sawai dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164740
|
|
SAVAI DAN SO SETAN DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211900633400/9901256
(सुरजनसर)
|
2703002000NRG24170520230100886
|
17/05/2023
|
gokul dan
|
2703002WL002894
|
gokul dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164832
|
|
GOKAL DAN SO SETAN DAN CHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211900633400/9901264
(सुरजनसर)
|
2703002000NRG24170520230100889
|
17/05/2023
|
maldan
|
2703002WL002894
|
maldan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164815
|
|
MAIDAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211900633400/9901266
(सुरजनसर)
|
2703002000NRG24170520230100890
|
17/05/2023
|
raju dan
|
2703002WL002894
|
raju dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164838
|
|
RAJUDAN SO CHAL DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211900633400/9901266
(सुरजनसर)
|
2703002000NRG24170520230100891
|
17/05/2023
|
suga kanwar
|
2703002WL002894
|
suga kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164874
|
|
SUGAN CHARAN WO RAJU DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211900633400/9901267-A
(सुरजनसर)
|
2703002000NRG24170520230100892
|
17/05/2023
|
babudan
|
2703002WL002894
|
babudan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164812
|
|
BABU DAN S/O CHELDAN URF SHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211900633400/9901267-A
(सुरजनसर)
|
2703002000NRG24170520230100893
|
17/05/2023
|
biru kanwar
|
2703002WL002894
|
biru kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164875
|
|
BIRU KANWAR WO BABU DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211900633400/9901269
(सुरजनसर)
|
2703002000NRG24170520230100895
|
17/05/2023
|
chandra
|
2703002WL002894
|
chandra
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164867
|
|
CHANDAR WO KESU DAN CHAARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211900633400/9901274
(सुरजनसर)
|
2703002000NRG24170520230100896
|
17/05/2023
|
dariya kanwar
|
2703002WL002894
|
dariya kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164870
|
|
DARIYAV WO SHRIDAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211900633400/9901276
(सुरजनसर)
|
2703002000NRG24170520230100898
|
17/05/2023
|
motudan
|
2703002WL002894
|
motudan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164752
|
|
MR MOTUDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211900633400/9901278
(सुरजनसर)
|
2703002000NRG24170520230100899
|
17/05/2023
|
fusdas
|
2703002WL002894
|
fusdas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164794
|
|
PHUS DAS SWAMI S/O DEVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211900633400/9901278
(सुरजनसर)
|
2703002000NRG24170520230100900
|
17/05/2023
|
MOHANI DEVI
|
2703002WL002894
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164869
|
|
MOHANI BAI WO PHUS DAN SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211900633400/9903214-A
(सुरजनसर)
|
2703002000NRG24170520230100902
|
17/05/2023
|
poonam devi
|
2703002WL002894
|
poonam devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164751
|
|
PUNAM DEVI WO RAKESH DASS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211900633400/9903214-A
(सुरजनसर)
|
2703002000NRG24170520230100901
|
17/05/2023
|
rakesh das
|
2703002WL002894
|
rakesh das
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164750
|
|
RAKESH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211900633400/9903223-A
(सुरजनसर)
|
2703002000NRG24170520230100906
|
17/05/2023
|
anusyiya
|
2703002WL002894
|
anusyiya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164749
|
|
ANSURYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211900633400/9903223-A
(सुरजनसर)
|
2703002000NRG24170520230100905
|
17/05/2023
|
dev ratan
|
2703002WL002894
|
dev ratan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164748
|
|
DEV RATAN DAN SO KIALAYAN DAN CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211900633400/9903224
(सुरजनसर)
|
2703002000NRG24170520230100907
|
17/05/2023
|
himmat dan
|
2703002WL002894
|
himmat dan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164737
|
|
HIMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211900633400/9903224
(सुरजनसर)
|
2703002000NRG24170520230100908
|
17/05/2023
|
urmila
|
2703002WL002894
|
urmila
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164876
|
|
URMILA KANWAR WO HIMAT SINGH CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211900633400/9903226-A
(सुरजनसर)
|
2703002000NRG24170520230100910
|
17/05/2023
|
manju
|
2703002WL002894
|
manju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164754
|
|
MANJU CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211900633400/9903226-A
(सुरजनसर)
|
2703002000NRG24170520230100909
|
17/05/2023
|
ranjeet
|
2703002WL002894
|
ranjeet
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164753
|
|
RANAJIT DAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211900633500/10521691
(सुरजनसर)
|
2703002000NRG24170520230100913
|
17/05/2023
|
MULI
|
2703002WL002894
|
MULI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164841
|
|
MULI DEVI W/O BALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300211900633500/10521695
(सुरजनसर)
|
2703002000NRG24170520230100914
|
17/05/2023
|
begaram
|
2703002WL002894
|
begaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164778
|
|
BEGA RAM S/O DUNGAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211900633500/50312159
(सुरजनसर)
|
2703002000NRG24170520230100915
|
17/05/2023
|
shanti
|
2703002WL002894
|
shanti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164818
|
|
SHANTI DEVI WO BHERA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211900633500/50312169
(सुरजनसर)
|
2703002000NRG24170520230100917
|
17/05/2023
|
shanti devi
|
2703002WL002894
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164827
|
|
SHANTI DEVI W/O CHHAGAN LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211900633500/50312172
(सुरजनसर)
|
2703002000NRG24170520230100919
|
17/05/2023
|
KIRAN DEVI
|
2703002WL002894
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164866
|
|
KIRAN DEVI WO MADAN LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211900633500/50312172
(सुरजनसर)
|
2703002000NRG24170520230100918
|
17/05/2023
|
MADAN LAL
|
2703002WL002894
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164769
|
|
MADAN LAL SO PEMA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211900633500/50312173-B
(सुरजनसर)
|
2703002000NRG24170520230100920
|
17/05/2023
|
kishna ram
|
2703002WL002894
|
kishna ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164831
|
|
KISHNA RAM SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211900633500/50312173-B
(सुरजनसर)
|
2703002000NRG24170520230100921
|
17/05/2023
|
rukhma devi
|
2703002WL002894
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164844
|
|
RUKMANI DEVI WO KISHANA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211900633500/50312178
(सुरजनसर)
|
2703002000NRG24170520230100923
|
17/05/2023
|
dropti
|
2703002WL002894
|
dropti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164878
|
|
DROPATI DEVI W/O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211900633500/50312178
(सुरजनसर)
|
2703002000NRG24170520230100922
|
17/05/2023
|
shri bhagwan
|
2703002WL002894
|
shri bhagwan
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164880
|
|
SHRI BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211900633500/50312187
(सुरजनसर)
|
2703002000NRG24170520230100924
|
17/05/2023
|
dhanna ram
|
2703002WL002894
|
dhanna ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164839
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300211900633500/50312187
(सुरजनसर)
|
2703002000NRG24170520230100925
|
17/05/2023
|
Gomti
|
2703002WL002894
|
Gomti
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164755
|
|
GOMATI DEVI WO DHANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211900633500/50312193
(सुरजनसर)
|
2703002000NRG24170520230100926
|
17/05/2023
|
kishna ram
|
2703002WL002894
|
kishna ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164739
|
|
KISAN LAL JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
75
|
DUNGARGARH
|
RJ-270300211900633500/50312245
(सुरजनसर)
|
2703002000NRG24170520230100929
|
17/05/2023
|
malaram
|
2703002WL002894
|
malaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164772
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300211900633500/50312245
(सुरजनसर)
|
2703002000NRG24170520230100930
|
17/05/2023
|
parma
|
2703002WL002894
|
parma
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164852
|
|
PARMA WO MALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211900633500/50312248-A
(सुरजनसर)
|
2703002000NRG24170520230100932
|
17/05/2023
|
jyani devi
|
2703002WL002894
|
jyani devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164829
|
|
Jyanaki
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300211900633500/50312288
(सुरजनसर)
|
2703002000NRG24170520230100935
|
17/05/2023
|
SANTOSH KUMAR
|
2703002WL002894
|
SANTOSH KUMAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164789
|
|
SANT LAL SO DEVI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211900633500/50312288
(सुरजनसर)
|
2703002000NRG24170520230100936
|
17/05/2023
|
SUMAN DEVI
|
2703002WL002894
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164843
|
|
SUMAN WO SANT LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211900633500/50312289
(सुरजनसर)
|
2703002000NRG24170520230100937
|
17/05/2023
|
BHAWARARAM
|
2703002WL002894
|
BHAWARARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164770
|
|
BHANVAR LAL SO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211900633500/50312300-A
(सुरजनसर)
|
2703002000NRG24170520230100939
|
17/05/2023
|
maya devi
|
2703002WL002894
|
maya devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164768
|
|
MAYA DEVI WO GORDHAN BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211900633500/50312302-A
(सुरजनसर)
|
2703002000NRG24170520230100940
|
17/05/2023
|
meera devi
|
2703002WL002894
|
meera devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164842
|
|
MEERA DEVI WO DEVA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211900633500/50312320
(सुरजनसर)
|
2703002000NRG24170520230100941
|
17/05/2023
|
iamrtaram
|
2703002WL002894
|
iamrtaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164776
|
|
PANA DEVI W/O IMRATA RAM PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211900633500/50312407
(सुरजनसर)
|
2703002000NRG24170520230100943
|
17/05/2023
|
ratana ram
|
2703002WL002894
|
ratana ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164741
|
|
RATANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211900633500/50312411
(सुरजनसर)
|
2703002000NRG24170520230100947
|
17/05/2023
|
tarachand
|
2703002WL002894
|
tarachand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164745
|
|
TARA CHAND SO JAISA RAM
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300211900633500/50312426
(सुरजनसर)
|
2703002000NRG24170520230100949
|
17/05/2023
|
krishan kumar
|
2703002WL002894
|
krishan kumar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164742
|
|
KRISHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211900633500/50312426
(सुरजनसर)
|
2703002000NRG24170520230100950
|
17/05/2023
|
vimala
|
2703002WL002894
|
vimala
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164859
|
|
VIMLA WO KRISHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211900633500/50392013
(सुरजनसर)
|
2703002000NRG24170520230100952
|
17/05/2023
|
RUPARAM
|
2703002WL002894
|
RUPARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164747
|
|
RUPA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211900633500/50394571
(सुरजनसर)
|
2703002000NRG24170520230100953
|
17/05/2023
|
BHAWARARAM
|
2703002WL002894
|
BHAWARARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164736
|
|
BHANVARLAL DUDI SO DALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211900633500/50394571
(सुरजनसर)
|
2703002000NRG24170520230100954
|
17/05/2023
|
MULI
|
2703002WL002894
|
MULI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164774
|
|
SMT.MULI DEVI W/O BHANWARA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211900633500/50394573
(सुरजनसर)
|
2703002000NRG24170520230100955
|
17/05/2023
|
RAM NIWAS
|
2703002WL002894
|
RAM NIWAS
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164766
|
|
RAM NIWAS SO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211900633500/50394573
(सुरजनसर)
|
2703002000NRG24170520230100956
|
17/05/2023
|
SEEMA
|
2703002WL002894
|
SEEMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164765
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300211900633500/50396446-A
(सुरजनसर)
|
2703002000NRG24170520230100958
|
17/05/2023
|
bhanwari devi
|
2703002WL002894
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164848
|
|
BHAWARI WO ROOPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211900633500/50396446-A
(सुरजनसर)
|
2703002000NRG24170520230100957
|
17/05/2023
|
ruparam
|
2703002WL002894
|
ruparam
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164835
|
|
RUPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUNGARGARH
|
RJ-270300211900633500/96319
(सुरजनसर)
|
2703002000NRG24170520230100959
|
17/05/2023
|
mala ram
|
2703002WL002894
|
mala ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164860
|
|
MALA RAM SO MOHAN RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211900633500/9901353
(सुरजनसर)
|
2703002000NRG24170520230100961
|
17/05/2023
|
juga ram
|
2703002WL002894
|
juga ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164828
|
|
JUGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211900633500/9901353
(सुरजनसर)
|
2703002000NRG24170520230100962
|
17/05/2023
|
meera devi
|
2703002WL002894
|
meera devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164746
|
|
MEERA DEVI W/O JUGA RAM BAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211900633500/9901356
(सुरजनसर)
|
2703002000NRG24170520230100963
|
17/05/2023
|
jivan ram
|
2703002WL002894
|
jivan ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164821
|
|
JIVAN RAM BAVARI SO SURJA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211900633500/9901365
(सुरजनसर)
|
2703002000NRG24170520230100964
|
17/05/2023
|
rukhma devi
|
2703002WL002894
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164825
|
|
RUKMA DEVI WO RATI RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211900633500/9901366
(सुरजनसर)
|
2703002000NRG24170520230100965
|
17/05/2023
|
RAMESHWARI
|
2703002WL002894
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164788
|
|
RAMESHWARI WO KESHAR RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211900633500/9901373
(सुरजनसर)
|
2703002000NRG24170520230100966
|
17/05/2023
|
jassuram
|
2703002WL002894
|
jassuram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164761
|
|
JAISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUNGARGARH
|
RJ-270300211900633500/9901402
(सुरजनसर)
|
2703002000NRG24170520230100968
|
17/05/2023
|
sona devi
|
2703002WL002894
|
sona devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164779
|
|
SONA WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211900633500/9901431
(सुरजनसर)
|
2703002000NRG24170520230100970
|
17/05/2023
|
mangilal
|
2703002WL002894
|
mangilal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164771
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211900633500/9901437
(सुरजनसर)
|
2703002000NRG24170520230100972
|
17/05/2023
|
daropati
|
2703002WL002894
|
daropati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164824
|
|
DROPTI DEVI WO PEMA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211900633500/9901437
(सुरजनसर)
|
2703002000NRG24170520230100971
|
17/05/2023
|
pemaram
|
2703002WL002894
|
pemaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164823
|
|
PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211900633500/9901470
(सुरजनसर)
|
2703002000NRG24170520230100973
|
17/05/2023
|
mali devi
|
2703002WL002894
|
mali devi
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819164845
|
|
MALI DEVI WO SARWAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211900633500/9901493
(सुरजनसर)
|
2703002000NRG24170520230100974
|
17/05/2023
|
chuni devi
|
2703002WL002894
|
chuni devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164764
|
|
CHUKI WO PURAKHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211900633500/9901518
(सुरजनसर)
|
2703002000NRG24170520230100975
|
17/05/2023
|
meera devi
|
2703002WL002894
|
meera devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164790
|
|
MEERA DEVI WO POKAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211900633500/9901528
(सुरजनसर)
|
2703002000NRG24170520230100976
|
17/05/2023
|
padma devi
|
2703002WL002894
|
padma devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164846
|
|
PARMA WO BHAGVANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211900633500/9901535
(सुरजनसर)
|
2703002000NRG24170520230100978
|
17/05/2023
|
sugni devi
|
2703002WL002894
|
sugni devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164763
|
|
SUGNI WO TILOKA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211900633500/9901535
(सुरजनसर)
|
2703002000NRG24170520230100979
|
17/05/2023
|
tilokaram
|
2703002WL002894
|
tilokaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164836
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300211900633500/9901539
(सुरजनसर)
|
2703002000NRG24170520230100980
|
17/05/2023
|
omprkash
|
2703002WL002894
|
omprkash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164853
|
|
OM PRAKASH SO LADHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211900633500/9901548
(सुरजनसर)
|
2703002000NRG24170520230100982
|
17/05/2023
|
kanaram
|
2703002WL002894
|
kanaram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164813
|
|
KANARAM MEGHAWAL SO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211900633500/9901548
(सुरजनसर)
|
2703002000NRG24170520230100983
|
17/05/2023
|
omi devi
|
2703002WL002894
|
omi devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164847
|
|
UMA DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211900633500/9901567
(सुरजनसर)
|
2703002000NRG24170520230100984
|
17/05/2023
|
JESARAM MEGWAL
|
2703002WL002894
|
JESARAM MEGWAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164862
|
|
JAISA RAM S/ON PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211900633500/9901567
(सुरजनसर)
|
2703002000NRG24170520230100985
|
17/05/2023
|
SUKHI DEVI
|
2703002WL002894
|
SUKHI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164863
|
|
SUKHI DEVI WO JESA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211900633500/9901574
(सुरजनसर)
|
2703002000NRG24170520230100987
|
17/05/2023
|
KAMLA DEVI
|
2703002WL002894
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164850
|
|
KAMLA WO ROOPA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211900633500/9901574
(सुरजनसर)
|
2703002000NRG24170520230100986
|
17/05/2023
|
RUPA RAM
|
2703002WL002894
|
RUPA RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164865
|
|
ROOPA RAM SO RUGHA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211900633500/9901602
(सुरजनसर)
|
2703002000NRG24170520230100988
|
17/05/2023
|
RADHA DEVI
|
2703002WL002894
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164822
|
|
RADHA WO CHUNARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211900633500/9901621
(सुरजनसर)
|
2703002000NRG24170520230100990
|
17/05/2023
|
CHUNNI DEVI
|
2703002WL002894
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164854
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300211900633500/9901621
(सुरजनसर)
|
2703002000NRG24170520230100991
|
17/05/2023
|
gopiram
|
2703002WL002894
|
gopiram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164738
|
|
GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211900633500/9901649
(सुरजनसर)
|
2703002000NRG24170520230100992
|
17/05/2023
|
bhawari devi
|
2703002WL002894
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164773
|
|
BHAWARI DEVI WO JHUVARA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211900633500/9901696
(सुरजनसर)
|
2703002000NRG24170520230100993
|
17/05/2023
|
KAMLA DEVI
|
2703002WL002894
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164830
|
|
KAMALA DEVI W/O ISHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211900633500/9901744
(सुरजनसर)
|
2703002000NRG24170520230100995
|
17/05/2023
|
SANKAR LAL
|
2703002WL002894
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164791
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300211900633500/9901744
(सुरजनसर)
|
2703002000NRG24170520230100994
|
17/05/2023
|
SUSHILA DEVI
|
2703002WL002894
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164861
|
|
SHUSHILA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211900633500/9903225
(सुरजनसर)
|
2703002000NRG24170520230100996
|
17/05/2023
|
dana ram
|
2703002WL002894
|
dana ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164840
|
|
DANA RAM SO CHETAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211900633500/9903225
(सुरजनसर)
|
2703002000NRG24170520230100997
|
17/05/2023
|
leelawati
|
2703002WL002894
|
leelawati
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164877
|
|
LILAWATI WO DANA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211900633500/993233-A
(सुरजनसर)
|
2703002000NRG24170520230100998
|
17/05/2023
|
revanti devi
|
2703002WL002894
|
revanti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164735
|
|
REVANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211900633500/993923336-A
(सुरजनसर)
|
2703002000NRG24170520230100999
|
17/05/2023
|
banwari lal
|
2703002WL002894
|
banwari lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164873
|
|
BANAWARI SHARMA SO SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211900633500/993923336-A
(सुरजनसर)
|
2703002000NRG24170520230101000
|
17/05/2023
|
basnti devi
|
2703002WL002894
|
basnti devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164855
|
|
BASANTI DEVI WO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211900633500/993923341-A
(सुरजनसर)
|
2703002000NRG24170520230101001
|
17/05/2023
|
nirmla devi
|
2703002WL002894
|
nirmla devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164881
|
|
NIRMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211900633500/993923342-A
(सुरजनसर)
|
2703002000NRG24170520230101002
|
17/05/2023
|
balram
|
2703002WL002894
|
balram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164743
|
|
BALLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211900633500/993923342-A
(सुरजनसर)
|
2703002000NRG24170520230101003
|
17/05/2023
|
bhagwani devi
|
2703002WL002894
|
bhagwani devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164837
|
|
BHAGWANI DAVI WO BALU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211900633500/993923344-A
(सुरजनसर)
|
2703002000NRG24170520230101005
|
17/05/2023
|
jasoda
|
2703002WL002894
|
jasoda
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164856
|
|
YASODA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211900633500/993923351
(सुरजनसर)
|
2703002000NRG24170520230101006
|
17/05/2023
|
mahavir
|
2703002WL002894
|
mahavir
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164744
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211900633500/993923362
(सुरजनसर)
|
2703002000NRG24170520230101008
|
17/05/2023
|
nirmala devi
|
2703002WL002894
|
nirmala devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164851
|
|
NIRMALA WO LAL CHAND SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211900633500/993923370
(सुरजनसर)
|
2703002000NRG24170520230101012
|
17/05/2023
|
saroj devi
|
2703002WL002894
|
saroj devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164858
|
|
SAROJ WO MALA RAAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211900633500/993923375
(सुरजनसर)
|
2703002000NRG24170520230101016
|
17/05/2023
|
sita devi
|
2703002WL002894
|
sita devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164857
|
|
SITA DEVI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211900633500/993923386
(सुरजनसर)
|
2703002000NRG24170520230101018
|
17/05/2023
|
dhapu devi
|
2703002WL002894
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164849
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DUNGARGARH
|
RJ-270300211900633500/99392342-A
(सुरजनसर)
|
2703002000NRG24170520230101020
|
17/05/2023
|
jasoda
|
2703002WL002894
|
jasoda
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164879
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DUNGARGARH
|
RJ-270300211900633500/9987900
(सुरजनसर)
|
2703002000NRG24170520230101021
|
17/05/2023
|
SATAY NARAYAN
|
2703002WL002894
|
SATAY NARAYAN
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164864
|
|
SATYA NARAYAN SO SURJA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211900633500/9999295-A
(सुरजनसर)
|
2703002000NRG24170520230101022
|
17/05/2023
|
Mota Ram
|
2703002WL002894
|
Mota Ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164833
|
|
MOTA RAM SO MAGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211900633700/50312114
(सुरजनसर)
|
2703002000NRG24170520230101023
|
17/05/2023
|
jaldas
|
2703002WL002894
|
jaldas
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164767
|
|
JALDAS SO CHIMANDAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211900633700/50312114
(सुरजनसर)
|
2703002000NRG24170520230101024
|
17/05/2023
|
RUPA DEVI
|
2703002WL002894
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164793
|
|
ROOPA DEVI W/O JAL DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211900633700/9901975
(सुरजनसर)
|
2703002000NRG24170520230101026
|
17/05/2023
|
manju devi
|
2703002WL002894
|
manju devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164872
|
|
MANJU DEVI SWAMI WO HETRAM SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211900633700/993923357
(सुरजनसर)
|
2703002000NRG24170520230101027
|
17/05/2023
|
mali devi
|
2703002WL002894
|
mali devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164804
|
|
MALI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358785
|
358785
|
|
|
|
|
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300211900633500/50392013
(सुरजनसर)
|
2703002000NRG24170520230100951
|
17/05/2023
|
jamana
|
2703002WL002894
|
jamana
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1819164798
|
|
JAMANA DEVI W/O ROOPA RAM BAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211900633500/96319
(सुरजनसर)
|
2703002000NRG24170520230100960
|
17/05/2023
|
vimla devi
|
2703002WL002894
|
vimla devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
24/05/2023
|
|
1819164787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450330
|
450330
|
|
|
|
|
|
|
|