|
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-270300212000634500/50314555
(सेरुणा)
|
2703002000NRG24240120241187423
|
25/01/2024
|
Pemaram
|
2703002WL031070
|
Pemaram
|
00045
|
BARB0GUSAIN
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142322902
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212000634500/7011585825
(सेरुणा)
|
2703002000NRG24240120241187426
|
25/01/2024
|
Santosh
|
2703002WL031070
|
Santosh
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322908
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212000634500/99010129
(सेरुणा)
|
2703002000NRG24240120241187435
|
25/01/2024
|
Dhana nath
|
2703002WL031070
|
Dhana nath
|
00045
|
BARB0GUSAIN
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322896
|
|
DHANNA NATH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212000634600/50393266
(सेरुणा)
|
2703002000NRG24240120241187470
|
25/01/2024
|
bhadar singh
|
2703002WL031070
|
bhadar singh
|
00045
|
BARB0GUSAIN
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322904
|
|
BADAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212000634600/50393363
(सेरुणा)
|
2703002000NRG24240120241187472
|
25/01/2024
|
Kanta Kanwar
|
2703002WL031070
|
Kanta Kanwar
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322906
|
|
KANTA KANWAR WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212000634500/50395915
(सेरुणा)
|
2703002000NRG24240120241187534
|
25/01/2024
|
geeta devi
|
2703002WL031073
|
geeta devi
|
00045
|
BARB0SERERA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322894
|
|
GITA DEVI WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212000634500/50395972
(सेरुणा)
|
2703002000NRG24240120241187536
|
25/01/2024
|
Sohan lal
|
2703002WL031073
|
Sohan lal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322818
|
|
SOHAN LAL MANGILAL KHATI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300212000634500/7011585845
(सेरुणा)
|
2703002000NRG24240120241187429
|
25/01/2024
|
hanuman nath
|
2703002WL031070
|
hanuman nath
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322819
|
|
HANUMAN NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212000634500/99010132
(सेरुणा)
|
2703002000NRG24240120241187436
|
25/01/2024
|
Poonam Chand
|
2703002WL031070
|
Poonam Chand
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322820
|
|
POONAM CHAND S/O GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212000634500/7011585832
(सेरुणा)
|
2703002000NRG24240120241187428
|
25/01/2024
|
pushpa
|
2703002WL031070
|
pushpa
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322825
|
|
PUSHPA SHEKHAWAT WO JAGMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212000634500/50395977
(सेरुणा)
|
2703002000NRG24240120241187537
|
25/01/2024
|
RAJESH SWAMI
|
2703002WL031073
|
RAJESH SWAMI
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322824
|
|
RAJESH SWAMI SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212000634500/50314504
(सेरुणा)
|
2703002000NRG24240120241187516
|
25/01/2024
|
GOPAL RAM
|
2703002WL031073
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322833
|
|
GOPALA RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212000634500/50314520
(सेरुणा)
|
2703002000NRG24240120241187421
|
25/01/2024
|
Khiraj ram
|
2703002WL031070
|
Khiraj ram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142322842
|
|
KHIRAJ NATH SO BANA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212000634500/50314525
(सेरुणा)
|
2703002000NRG24240120241187517
|
25/01/2024
|
REKHA RAM
|
2703002WL031073
|
REKHA RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322854
|
|
REKHA RAM NAYAK SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212000634500/50314528-A
(सेरुणा)
|
2703002000NRG24240120241187518
|
25/01/2024
|
chanda ram
|
2703002WL031073
|
chanda ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322839
|
|
CHANDA RAM SO RUGHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212000634500/50314532
(सेरुणा)
|
2703002000NRG24240120241187422
|
25/01/2024
|
durga
|
2703002WL031070
|
durga
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322855
|
|
DURGA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212000634500/50314534
(सेरुणा)
|
2703002000NRG24240120241187519
|
25/01/2024
|
Yogesh
|
2703002WL031073
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322878
|
|
YOGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212000634500/50314540-A
(सेरुणा)
|
2703002000NRG24240120241187520
|
25/01/2024
|
geeta kanwar
|
2703002WL031073
|
geeta kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322861
|
|
GEETA KANWAR WO MALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212000634500/50314617
(सेरुणा)
|
2703002000NRG24240120241187521
|
25/01/2024
|
Nathi devi
|
2703002WL031073
|
Nathi devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322841
|
|
NATHI DEVI W/O RAMESHAWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212000634500/50314719
(सेरुणा)
|
2703002000NRG24240120241187522
|
25/01/2024
|
muniram
|
2703002WL031073
|
muniram
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
25/03/2024
|
|
2142322858
|
|
MANI RAM SO KOJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212000634500/50314726
(सेरुणा)
|
2703002000NRG24240120241187523
|
25/01/2024
|
chanchan
|
2703002WL031073
|
chanchan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322892
|
|
KANCHAN DEVI WO SUNDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212000634500/50314748
(सेरुणा)
|
2703002000NRG24240120241187524
|
25/01/2024
|
Rewant ram
|
2703002WL031073
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322885
|
|
REWANT NATH SO DAL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212000634500/50390921
(सेरुणा)
|
2703002000NRG24240120241187525
|
25/01/2024
|
KOJA RAM
|
2703002WL031073
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322857
|
|
KOJA RAM KUKNA SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212000634500/50390953
(सेरुणा)
|
2703002000NRG24240120241187424
|
25/01/2024
|
Narayan
|
2703002WL031070
|
Narayan
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142322876
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300212000634500/50390954
(सेरुणा)
|
2703002000NRG24240120241187526
|
25/01/2024
|
ANI
|
2703002WL031073
|
ANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322856
|
|
ANNI DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212000634500/50390995
(सेरुणा)
|
2703002000NRG24240120241187527
|
25/01/2024
|
resam kanwar
|
2703002WL031073
|
resam kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322874
|
|
RESHAM KANWAR WO OM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212000634500/50391016
(सेरुणा)
|
2703002000NRG24240120241187528
|
25/01/2024
|
MANJU
|
2703002WL031073
|
MANJU
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322860
|
|
MANJU DEVI WO ASHOK KUMAR DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212000634500/50391071
(सेरुणा)
|
2703002000NRG24240120241187529
|
25/01/2024
|
siriya devi
|
2703002WL031073
|
siriya devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322880
|
|
SIRIYA DEVI WO HANUMAN PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212000634500/50392396-A
(सेरुणा)
|
2703002000NRG24240120241187530
|
25/01/2024
|
Guddi devi
|
2703002WL031073
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322886
|
|
GUDDI DEVI WO RAJURAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212000634500/50392402-A
(सेरुणा)
|
2703002000NRG24240120241187531
|
25/01/2024
|
bhawani singh
|
2703002WL031073
|
bhawani singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322862
|
|
BHANI SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212000634500/50395900
(सेरुणा)
|
2703002000NRG24240120241187532
|
25/01/2024
|
jamil bano
|
2703002WL031073
|
jamil bano
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322868
|
|
JAMILA BANO WO FIROJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212000634500/50395904
(सेरुणा)
|
2703002000NRG24240120241187533
|
25/01/2024
|
kiran
|
2703002WL031073
|
kiran
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322869
|
|
KIRAN DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212000634500/50395962
(सेरुणा)
|
2703002000NRG24240120241187535
|
25/01/2024
|
puja
|
2703002WL031073
|
puja
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322897
|
|
POOJA DEVI WO HADMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212000634500/50395980
(सेरुणा)
|
2703002000NRG24240120241187538
|
25/01/2024
|
bhanwar lal
|
2703002WL031073
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322865
|
|
BHANWAR LAL SO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212000634500/50395988
(सेरुणा)
|
2703002000NRG24240120241187539
|
25/01/2024
|
BADU DEVI
|
2703002WL031073
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322903
|
|
BADU DEVI WO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212000634500/50396002-A
(सेरुणा)
|
2703002000NRG24240120241187540
|
25/01/2024
|
Raju
|
2703002WL031073
|
Raju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142322890
|
|
RAJU SINGH SO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212000634500/50396023
(सेरुणा)
|
2703002000NRG24240120241187541
|
25/01/2024
|
Prabhu nath
|
2703002WL031073
|
Prabhu nath
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142322901
|
|
PRBHU NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212000634500/50396023
(सेरुणा)
|
2703002000NRG24240120241187542
|
25/01/2024
|
Rampyari
|
2703002WL031073
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142322879
|
|
RAMPYARI DEVI WO PRBHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212000634500/50396052
(सेरुणा)
|
2703002000NRG24240120241187545
|
25/01/2024
|
gulab kanwar
|
2703002WL031073
|
gulab kanwar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142322872
|
|
GULAB KANWAR WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212000634500/50396052
(सेरुणा)
|
2703002000NRG24240120241187544
|
25/01/2024
|
vijay singh
|
2703002WL031073
|
vijay singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142322881
|
|
VIJY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300212000634500/50396070
(सेरुणा)
|
2703002000NRG24240120241187546
|
25/01/2024
|
mehar bano
|
2703002WL031073
|
mehar bano
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142322871
|
|
MEHAR BANO WO SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212000634500/50396113
(सेरुणा)
|
2703002000NRG24240120241187547
|
25/01/2024
|
raju devi
|
2703002WL031073
|
raju devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142322899
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300212000634500/50396125
(सेरुणा)
|
2703002000NRG24240120241187548
|
25/01/2024
|
kavita
|
2703002WL031073
|
kavita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142322905
|
|
KAVITA WO HARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212000634500/50396139
(सेरुणा)
|
2703002000NRG24240120241187549
|
25/01/2024
|
shrwannath
|
2703002WL031073
|
shrwannath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142322895
|
|
SHRWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212000634500/50396139
(सेरुणा)
|
2703002000NRG24240120241187550
|
25/01/2024
|
sona devi
|
2703002WL031073
|
sona devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142322893
|
|
SONA DEVI WO SHRAWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212000634500/50396151
(सेरुणा)
|
2703002000NRG24240120241187551
|
25/01/2024
|
sushila
|
2703002WL031073
|
sushila
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142322884
|
|
SUSHILA WO SHARWAN KUMAR RANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212000634500/50396156
(सेरुणा)
|
2703002000NRG24240120241187553
|
25/01/2024
|
manju devi
|
2703002WL031073
|
manju devi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142322888
|
|
MANJU DEVI WO THAKUR MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212000634500/50396156
(सेरुणा)
|
2703002000NRG24240120241187552
|
25/01/2024
|
thakuar mal
|
2703002WL031073
|
thakuar mal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142322887
|
|
THAKUR MAL SO GYANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212000634500/50396173
(सेरुणा)
|
2703002000NRG24240120241187554
|
25/01/2024
|
Gaytri
|
2703002WL031073
|
Gaytri
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142322877
|
|
Mrs. GAYATRI RAKAWAT
|
INDIAN BANK(607105)
|
|
50
|
DUNGARGARH
|
RJ-270300212000634500/701147673
(सेरुणा)
|
2703002000NRG24240120241187425
|
25/01/2024
|
chuna ram
|
2703002WL031070
|
chuna ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322898
|
|
CHUNA RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212000634500/7011585827
(सेरुणा)
|
2703002000NRG24240120241187427
|
25/01/2024
|
mali devi
|
2703002WL031070
|
mali devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322873
|
|
MALI DEVI WO AJARUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212000634500/7011585857
(सेरुणा)
|
2703002000NRG24240120241187431
|
25/01/2024
|
Jaypal Sharma
|
2703002WL031070
|
Jaypal Sharma
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322900
|
|
JAYPAL SHARMA
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212000634500/7011585863
(सेरुणा)
|
2703002000NRG24240120241187432
|
25/01/2024
|
kavita
|
2703002WL031070
|
kavita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322882
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212000634500/99010125
(सेरुणा)
|
2703002000NRG24240120241187433
|
25/01/2024
|
Mangla Ram
|
2703002WL031070
|
Mangla Ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322907
|
|
MANGLA RAM SO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212000634500/99010128
(सेरुणा)
|
2703002000NRG24240120241187434
|
25/01/2024
|
sita devi
|
2703002WL031070
|
sita devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322828
|
|
SITA DEVI W/O RAM CHANDRA BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212000634500/99010135
(सेरुणा)
|
2703002000NRG24240120241187437
|
25/01/2024
|
ratana ram
|
2703002WL031070
|
ratana ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322866
|
|
RATNA RAM SO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212000634500/99020156
(सेरुणा)
|
2703002000NRG24240120241187438
|
25/01/2024
|
vijay singh
|
2703002WL031070
|
vijay singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322863
|
|
VIJAY SINGH SO NANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212000634500/99020157
(सेरुणा)
|
2703002000NRG24240120241187439
|
25/01/2024
|
devi singh
|
2703002WL031070
|
devi singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322864
|
|
DEVI SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212000634500/99047579
(सेरुणा)
|
2703002000NRG24240120241187440
|
25/01/2024
|
Pappu devi
|
2703002WL031070
|
Pappu devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322889
|
|
PAPPU DEVI WO MUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212000634500/99078067
(सेरुणा)
|
2703002000NRG24240120241187441
|
25/01/2024
|
Meghraj
|
2703002WL031070
|
Meghraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142322823
|
|
MEGHRAJ SO RAMKISAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212000634500/9926801
(सेरुणा)
|
2703002000NRG24240120241187442
|
25/01/2024
|
Gopal Ram
|
2703002WL031070
|
Gopal Ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142322822
|
|
GOPAL RAM SO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212000634500/9926808
(सेरुणा)
|
2703002000NRG24240120241187443
|
25/01/2024
|
chen nath
|
2703002WL031070
|
chen nath
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142322821
|
|
CHAIN NATH SO HIMMAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212000634500/9926885
(सेरुणा)
|
2703002000NRG24240120241187444
|
25/01/2024
|
Shanti
|
2703002WL031070
|
Shanti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322853
|
|
SHANTI DEVI WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212000634500/9926976
(सेरुणा)
|
2703002000NRG24240120241187445
|
25/01/2024
|
Ramlal
|
2703002WL031070
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322843
|
|
RAM LAL SO PADAMA RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212000634500/9927033
(सेरुणा)
|
2703002000NRG24240120241187446
|
25/01/2024
|
narayan ram
|
2703002WL031070
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322836
|
|
NARAYAN RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300212000634500/9927038
(सेरुणा)
|
2703002000NRG24240120241187447
|
25/01/2024
|
chun nath
|
2703002WL031070
|
chun nath
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322829
|
|
CHUN NATH SO AAIDAN NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212000634500/9927038
(सेरुणा)
|
2703002000NRG24240120241187448
|
25/01/2024
|
geeta devi
|
2703002WL031070
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322847
|
|
GEETA DEVI WO CHUN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212000634500/9927047
(सेरुणा)
|
2703002000NRG24240120241187449
|
25/01/2024
|
SAMPAT KANWAR
|
2703002WL031070
|
SAMPAT KANWAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322852
|
|
SAMPAT KANWAR WO PITHU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212000634500/9927048
(सेरुणा)
|
2703002000NRG24240120241187450
|
25/01/2024
|
Mahendra Singh
|
2703002WL031070
|
Mahendra Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322867
|
|
MAHENDRA SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212000634500/9927169
(सेरुणा)
|
2703002000NRG24240120241187451
|
25/01/2024
|
kamala
|
2703002WL031070
|
kamala
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142322826
|
|
KAMLA DEVI JAT WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212000634500/9927170
(सेरुणा)
|
2703002000NRG24240120241187452
|
25/01/2024
|
chandra kala
|
2703002WL031070
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322834
|
|
CHANDRAKALA W/O RICHHAPAL BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212000634500/9927181
(सेरुणा)
|
2703002000NRG24240120241187453
|
25/01/2024
|
Chhima
|
2703002WL031070
|
Chhima
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322851
|
|
CHIMA DEVI W/O PUNAM CHAND BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212000634500/9927184
(सेरुणा)
|
2703002000NRG24240120241187454
|
25/01/2024
|
beju
|
2703002WL031070
|
beju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322835
|
|
BIJU DEVI WO GANPAT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212000634500/9927185
(सेरुणा)
|
2703002000NRG24240120241187455
|
25/01/2024
|
Santi
|
2703002WL031070
|
Santi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322831
|
|
SHANTI WO LIXAMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212000634500/9927190
(सेरुणा)
|
2703002000NRG24240120241187456
|
25/01/2024
|
nathuram
|
2703002WL031070
|
nathuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322848
|
|
NATHURAM JYANI SO MULA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212000634500/9927194-A
(सेरुणा)
|
2703002000NRG24240120241187457
|
25/01/2024
|
kalu kha
|
2703002WL031070
|
kalu kha
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322838
|
|
KALU KHAN SO SUMER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212000634500/9927302-A
(सेरुणा)
|
2703002000NRG24240120241187458
|
25/01/2024
|
kamla devi
|
2703002WL031070
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322832
|
|
KAMALA DEVI W/O PERBHUNATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212000634500/9927308
(सेरुणा)
|
2703002000NRG24240120241187459
|
25/01/2024
|
radha
|
2703002WL031070
|
radha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322840
|
|
RADHA DEVI WO MUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212000634500/9927351
(सेरुणा)
|
2703002000NRG24240120241187460
|
25/01/2024
|
RUPA RAM
|
2703002WL031070
|
RUPA RAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322849
|
|
RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212000634500/9927376
(सेरुणा)
|
2703002000NRG24240120241187461
|
25/01/2024
|
gomati devi
|
2703002WL031070
|
gomati devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322837
|
|
GOMATI DEVI W/O CHIMA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212000634500/9927440
(सेरुणा)
|
2703002000NRG24240120241187462
|
25/01/2024
|
tulchhi ram
|
2703002WL031070
|
tulchhi ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322883
|
|
TULCHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300212000634500/9927452
(सेरुणा)
|
2703002000NRG24240120241187463
|
25/01/2024
|
DHAPU
|
2703002WL031070
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322870
|
|
DHAPA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212000634500/9927465
(सेरुणा)
|
2703002000NRG24240120241187464
|
25/01/2024
|
Kanaram
|
2703002WL031070
|
Kanaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322845
|
|
KANARAM SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212000634500/9927468
(सेरुणा)
|
2703002000NRG24240120241187465
|
25/01/2024
|
pana
|
2703002WL031070
|
pana
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322859
|
|
PANA DEVI W/O GOVIND RAM GODAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212000634500/9927507
(सेरुणा)
|
2703002000NRG24240120241187466
|
25/01/2024
|
GANGA DEVI
|
2703002WL031070
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322891
|
|
GANGA DEVI WO KARAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212000634500/9927559-A
(सेरुणा)
|
2703002000NRG24240120241187467
|
25/01/2024
|
Sita Devi
|
2703002WL031070
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142322827
|
|
SITA DEVI W/O BHAGWANA RAM SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212000634500/9927591
(सेरुणा)
|
2703002000NRG24240120241187469
|
25/01/2024
|
bali
|
2703002WL031070
|
bali
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322850
|
|
BALI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212000634500/9927591
(सेरुणा)
|
2703002000NRG24240120241187468
|
25/01/2024
|
jagdish
|
2703002WL031070
|
jagdish
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322830
|
|
JAGDISH PRASAD SO NARSA RAM S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212000634600/50393363
(सेरुणा)
|
2703002000NRG24240120241187471
|
25/01/2024
|
raju singh
|
2703002WL031070
|
raju singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322875
|
|
RAJU SINGH S/O KARNI DAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212000634600/50396023
(सेरुणा)
|
2703002000NRG24240120241187473
|
25/01/2024
|
sunita kanwar
|
2703002WL031070
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322844
|
|
SUNITA CO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212000634600/6565747625
(सेरुणा)
|
2703002000NRG24240120241187474
|
25/01/2024
|
sarwan singh
|
2703002WL031070
|
sarwan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142322846
|
|
SHRWAN SINGH SO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177350
|
177350
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300212000634500/50396031
(सेरुणा)
|
2703002000NRG24240120241187543
|
25/01/2024
|
Bhanwar lal
|
2703002WL031073
|
Bhanwar lal
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142322817
|
|
BHANWAR LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300212000634500/7011585856
(सेरुणा)
|
2703002000NRG24240120241187430
|
25/01/2024
|
Mangilal
|
2703002WL031070
|
Mangilal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2142322816
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205075
|
205075
|
|
|
|
|
|
|
|