|
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-270300212000634500/50391024
(सेरुणा)
|
2703002000NRG24091020230750450
|
11/10/2023
|
bhaguram
|
2703002WL019767
|
bhaguram
|
00045
|
BARB0GUSAIN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952502
|
|
BHAGU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300212000634500/99010129
(सेरुणा)
|
2703002000NRG24111020230752220
|
11/10/2023
|
Dhana nath
|
2703002WL019857
|
Dhana nath
|
00045
|
BARB0GUSAIN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952463
|
|
DHANNA NATH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212000634500/9926833-A
(सेरुणा)
|
2703002000NRG24091020230750470
|
11/10/2023
|
Jethi Devi
|
2703002WL019767
|
Jethi Devi
|
00045
|
BARB0GUSAIN
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952464
|
|
MISS JETHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300212000634600/50393363
(सेरुणा)
|
2703002000NRG24091020230750492
|
11/10/2023
|
Kanta Kanwar
|
2703002WL019767
|
Kanta Kanwar
|
00045
|
BARB0GUSAIN
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952462
|
|
KANTA KANWAR WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212000634500/99010150
(सेरुणा)
|
2703002000NRG24091020230750466
|
11/10/2023
|
kamala
|
2703002WL019767
|
kamala
|
00045
|
BARB0SUDSAR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952504
|
|
KAMAN DEVI W/O SURJARAM MEGHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212000634500/9927316
(सेरुणा)
|
2703002000NRG24111020230752225
|
11/10/2023
|
kana ram
|
2703002WL019857
|
kana ram
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952465
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212000634500/701147672
(सेरुणा)
|
2703002000NRG24111020230752218
|
11/10/2023
|
lali devi
|
2703002WL019857
|
lali devi
|
00415
|
SBIN0032287
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952505
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212000634500/50314511
(सेरुणा)
|
2703002000NRG24091020230750434
|
11/10/2023
|
Shanti
|
2703002WL019767
|
Shanti
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952516
|
|
SHANTI DEVI W/O RAJU RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212000634500/50314519
(सेरुणा)
|
2703002000NRG24111020230752211
|
11/10/2023
|
geeta
|
2703002WL019857
|
geeta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952470
|
|
GEETA DEVI WO JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212000634500/50314549
(सेरुणा)
|
2703002000NRG24111020230752212
|
11/10/2023
|
Bsali devi
|
2703002WL019857
|
Bsali devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952472
|
|
BALI DEVI W/O SARWAN RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212000634500/50314581
(सेरुणा)
|
2703002000NRG24091020230750435
|
11/10/2023
|
Tulchhi
|
2703002WL019767
|
Tulchhi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388952524
|
|
TULCHA DEVI WO BHANWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212000634500/50314667
(सेरुणा)
|
2703002000NRG24091020230750436
|
11/10/2023
|
pana devi
|
2703002WL019767
|
pana devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952474
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212000634500/50314668
(सेरुणा)
|
2703002000NRG24091020230750437
|
11/10/2023
|
jethi devi
|
2703002WL019767
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952520
|
|
SMT JETHI DEVI W/O PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212000634500/50314681
(सेरुणा)
|
2703002000NRG24091020230750438
|
11/10/2023
|
khiwani devi
|
2703002WL019767
|
khiwani devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952523
|
|
KHIVANI DEVI WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212000634500/50314685
(सेरुणा)
|
2703002000NRG24091020230750439
|
11/10/2023
|
TulchhaDevi
|
2703002WL019767
|
TulchhaDevi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952526
|
|
TULCHHA DEVI WO MALU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212000634500/50314748
(सेरुणा)
|
2703002000NRG24111020230752214
|
11/10/2023
|
Kamala devi
|
2703002WL019857
|
Kamala devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952500
|
|
KAMLA WO REVANT NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212000634500/50314748
(सेरुणा)
|
2703002000NRG24111020230752213
|
11/10/2023
|
Rewant ram
|
2703002WL019857
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952477
|
|
REWANT NATH SO DAL NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212000634500/50314794
(सेरुणा)
|
2703002000NRG24091020230750442
|
11/10/2023
|
Rami
|
2703002WL019767
|
Rami
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952528
|
|
RAMI DEVI WO HEMA RAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212000634500/50314796
(सेरुणा)
|
2703002000NRG24091020230750443
|
11/10/2023
|
PARMESHWARI DEVI
|
2703002WL019767
|
PARMESHWARI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952521
|
|
SMT PARME SHAWARI W/O MUKHA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212000634500/50319782-A
(सेरुणा)
|
2703002000NRG24091020230750444
|
11/10/2023
|
Chuki devi
|
2703002WL019767
|
Chuki devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952466
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300212000634500/50390878
(सेरुणा)
|
2703002000NRG24091020230750445
|
11/10/2023
|
imrati devi
|
2703002WL019767
|
imrati devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388952494
|
|
IMARTI DEVI WO HEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212000634500/50390890
(सेरुणा)
|
2703002000NRG24091020230750447
|
11/10/2023
|
Pushpa
|
2703002WL019767
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952519
|
|
PUSABA DEVI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212000634500/50390948
(सेरुणा)
|
2703002000NRG24091020230750448
|
11/10/2023
|
ram lal
|
2703002WL019767
|
ram lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388952514
|
|
RAM LAL SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212000634500/50390969-A
(सेरुणा)
|
2703002000NRG24091020230750449
|
11/10/2023
|
Sahi Ram
|
2703002WL019767
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952489
|
|
SAHI RAM SO MANGI LAL BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212000634500/50392395-A
(सेरुणा)
|
2703002000NRG24091020230750451
|
11/10/2023
|
muni kanwar
|
2703002WL019767
|
muni kanwar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952492
|
|
MUNI KANWAR WO RAMESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212000634500/50392402-A
(सेरुणा)
|
2703002000NRG24111020230752215
|
11/10/2023
|
bhawani singh
|
2703002WL019857
|
bhawani singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952482
|
|
BHANI SINGH SO MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212000634500/50395872
(सेरुणा)
|
2703002000NRG24091020230750452
|
11/10/2023
|
kamla devi
|
2703002WL019767
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952486
|
|
KAMLA DEVI WO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212000634500/50395927-A
(सेरुणा)
|
2703002000NRG24091020230750453
|
11/10/2023
|
Hukmi
|
2703002WL019767
|
Hukmi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952501
|
|
HUKMI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212000634500/50395929
(सेरुणा)
|
2703002000NRG24091020230750454
|
11/10/2023
|
sarda
|
2703002WL019767
|
sarda
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952495
|
|
SHARDA DEVI WO BIRJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212000634500/50395939
(सेरुणा)
|
2703002000NRG24091020230750455
|
11/10/2023
|
Kesar devi
|
2703002WL019767
|
Kesar devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952496
|
|
KESAR DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212000634500/50395962
(सेरुणा)
|
2703002000NRG24091020230750457
|
11/10/2023
|
puja
|
2703002WL019767
|
puja
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952493
|
|
POOJA DEVI WO HADMAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212000634500/50396051
(सेरुणा)
|
2703002000NRG24091020230750458
|
11/10/2023
|
rami devi
|
2703002WL019767
|
rami devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952487
|
|
RAMI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212000634500/50396065
(सेरुणा)
|
2703002000NRG24091020230750459
|
11/10/2023
|
Suman devi
|
2703002WL019767
|
Suman devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952490
|
|
SUMAN DEVI WO THAKUR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212000634500/50396066
(सेरुणा)
|
2703002000NRG24091020230750460
|
11/10/2023
|
sopti devi
|
2703002WL019767
|
sopti devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952483
|
|
SOPAT DEVI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212000634500/50396125
(सेरुणा)
|
2703002000NRG24091020230750461
|
11/10/2023
|
kavita
|
2703002WL019767
|
kavita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952491
|
|
KAVITA WO HARI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212000634500/510747581
(सेरुणा)
|
2703002000NRG24111020230752216
|
11/10/2023
|
kanta devi
|
2703002WL019857
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952499
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212000634500/701147673
(सेरुणा)
|
2703002000NRG24111020230752219
|
11/10/2023
|
chuna ram
|
2703002WL019857
|
chuna ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952497
|
|
CHUNA RAM SO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212000634500/7011520
(सेरुणा)
|
2703002000NRG24091020230750463
|
11/10/2023
|
santosh devi
|
2703002WL019767
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952485
|
|
SANTOSH WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212000634500/99010129
(सेरुणा)
|
2703002000NRG24111020230752221
|
11/10/2023
|
santosh
|
2703002WL019857
|
santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952498
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212000634500/99017502
(सेरुणा)
|
2703002000NRG24091020230750467
|
11/10/2023
|
Fusi Devi
|
2703002WL019767
|
Fusi Devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952517
|
|
FUSHI DEVI W/O LIKHAMA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212000634500/990585803
(सेरुणा)
|
2703002000NRG24091020230750468
|
11/10/2023
|
pushpa
|
2703002WL019767
|
pushpa
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952506
|
|
PUSHPA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212000634500/9926812
(सेरुणा)
|
2703002000NRG24091020230750469
|
11/10/2023
|
Narasani
|
2703002WL019767
|
Narasani
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952510
|
|
NARAYANI DEVI WO GIRDHARI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212000634500/9926841
(सेरुणा)
|
2703002000NRG24091020230750471
|
11/10/2023
|
lichhma devi
|
2703002WL019767
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388952468
|
|
LICHAMA DEVI W/O MANGI LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212000634500/9926852
(सेरुणा)
|
2703002000NRG24091020230750472
|
11/10/2023
|
sunder
|
2703002WL019767
|
sunder
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952518
|
|
SUNDAR DEVI W/O PUNAM CHAD MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212000634500/9927017
(सेरुणा)
|
2703002000NRG24111020230752222
|
11/10/2023
|
BHERARAM
|
2703002WL019857
|
BHERARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952473
|
|
BHERA RAM SO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212000634500/9927017
(सेरुणा)
|
2703002000NRG24111020230752223
|
11/10/2023
|
pena
|
2703002WL019857
|
pena
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952527
|
|
PEMA DEVI WO BHAIRA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212000634500/9927170
(सेरुणा)
|
2703002000NRG24091020230750474
|
11/10/2023
|
chandra kala
|
2703002WL019767
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952515
|
|
CHANDRAKALA W/O RICHHAPAL BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212000634500/9927189
(सेरुणा)
|
2703002000NRG24091020230750475
|
11/10/2023
|
NIRAN NATH
|
2703002WL019767
|
NIRAN NATH
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952480
|
|
NARAYAN NATH SO MUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212000634500/9927316
(सेरुणा)
|
2703002000NRG24111020230752224
|
11/10/2023
|
kama
|
2703002WL019857
|
kama
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952471
|
|
KAMLA DEVI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212000634500/9927336
(सेरुणा)
|
2703002000NRG24091020230750476
|
11/10/2023
|
mohani
|
2703002WL019767
|
mohani
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952530
|
|
MOHANI DEVI W/O ARJUN RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212000634500/9927351
(सेरुणा)
|
2703002000NRG24111020230752227
|
11/10/2023
|
radha
|
2703002WL019857
|
radha
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952484
|
|
RADHA DEVI WO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212000634500/9927351
(सेरुणा)
|
2703002000NRG24111020230752226
|
11/10/2023
|
RUPA RAM
|
2703002WL019857
|
RUPA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952509
|
|
RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212000634500/9927352
(सेरुणा)
|
2703002000NRG24091020230750477
|
11/10/2023
|
teeja
|
2703002WL019767
|
teeja
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952522
|
|
TEEJA DEVI MEGHWAL WO BHIKHA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212000634500/9927362
(सेरुणा)
|
2703002000NRG24091020230750478
|
11/10/2023
|
bhanwari
|
2703002WL019767
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952512
|
|
BHANWARI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212000634500/9927366
(सेरुणा)
|
2703002000NRG24091020230750479
|
11/10/2023
|
heeradevi
|
2703002WL019767
|
heeradevi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952529
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300212000634500/9927367
(सेरुणा)
|
2703002000NRG24091020230750480
|
11/10/2023
|
jhuma
|
2703002WL019767
|
jhuma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952488
|
|
JHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300212000634500/9927368
(सेरुणा)
|
2703002000NRG24091020230750481
|
11/10/2023
|
meharam
|
2703002WL019767
|
meharam
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388952525
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212000634500/9927383
(सेरुणा)
|
2703002000NRG24091020230750482
|
11/10/2023
|
Pana
|
2703002WL019767
|
Pana
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952469
|
|
PANA DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212000634500/9927395
(सेरुणा)
|
2703002000NRG24091020230750483
|
11/10/2023
|
Kani
|
2703002WL019767
|
Kani
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952479
|
|
KALI DEVI WO GIRDHARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212000634500/9927405
(सेरुणा)
|
2703002000NRG24091020230750484
|
11/10/2023
|
jamana
|
2703002WL019767
|
jamana
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388952476
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300212000634500/9927451
(सेरुणा)
|
2703002000NRG24091020230750486
|
11/10/2023
|
Dhani
|
2703002WL019767
|
Dhani
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952478
|
|
DHANNI DEVI WO LALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212000634500/9927459
(सेरुणा)
|
2703002000NRG24111020230752228
|
11/10/2023
|
Mula ram
|
2703002WL019857
|
Mula ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952511
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212000634500/9927581
(सेरुणा)
|
2703002000NRG24091020230750489
|
11/10/2023
|
MOHANI
|
2703002WL019767
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952481
|
|
MOHANI DEVI WO ONKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212000634500/9927591
(सेरुणा)
|
2703002000NRG24111020230752230
|
11/10/2023
|
bali
|
2703002WL019857
|
bali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952513
|
|
BALI DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212000634500/9927591
(सेरुणा)
|
2703002000NRG24111020230752229
|
11/10/2023
|
jagdish
|
2703002WL019857
|
jagdish
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952507
|
|
JAGDISH PRASAD SO NARSA RAM S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212000634500/9989805
(सेरुणा)
|
2703002000NRG24091020230750490
|
11/10/2023
|
KESAR
|
2703002WL019767
|
KESAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952508
|
|
KESARI DEVI WO GULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212000634600/50393363
(सेरुणा)
|
2703002000NRG24091020230750491
|
11/10/2023
|
raju singh
|
2703002WL019767
|
raju singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388952467
|
|
RAJU SINGH S/O KARNI DAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105800
|
105800
|
|
|
|
|
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300212000634500/50314506
(सेरुणा)
|
2703002000NRG24091020230750433
|
11/10/2023
|
rewanti
|
2703002WL019767
|
rewanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388952475
|
|
REWANTI DEVI W/O ROOPA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212000634500/6565747636
(सेरुणा)
|
2703002000NRG24091020230750462
|
11/10/2023
|
Nasib Bano
|
2703002WL019767
|
Nasib Bano
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388952503
|
|
NASIBAN BANO WO RAJAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123000
|
123000
|
|
|
|
|
|
|
|