|
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-270300212000634500/50314533
(सेरुणा)
|
2703002000NRG24020520230049859
|
05/05/2023
|
MGHIDEVI
|
2703002WL001576
|
MGHIDEVI
|
00036
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525239652
|
|
MAGHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DUNGARGARH
|
RJ-270300212000634600/50392991
(सेरुणा)
|
2703002000NRG24020520230048298
|
05/05/2023
|
BHIKHI
|
2703002WL001538
|
BHIKHI
|
00036
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239649
|
|
BHIKHI DEVI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212000634600/50393007
(सेरुणा)
|
2703002000NRG24020520230048299
|
05/05/2023
|
rajendarshing
|
2703002WL001538
|
rajendarshing
|
00036
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239693
|
|
RAJENDRA SINGH SO CHAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212000634600/9927665
(सेरुणा)
|
2703002000NRG24020520230048329
|
05/05/2023
|
kalyanshing
|
2703002WL001538
|
kalyanshing
|
00036
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239694
|
|
KALYAN SINGH S/O DULE SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212000634600/9927673
(सेरुणा)
|
2703002000NRG24020520230048331
|
05/05/2023
|
BHIKHI
|
2703002WL001538
|
BHIKHI
|
00036
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239646
|
|
BHIKHI DEVI WO BHANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212000634600/9927698
(सेरुणा)
|
2703002000NRG24020520230048334
|
05/05/2023
|
REWANTRAM NAYAK
|
2703002WL001538
|
REWANTRAM NAYAK
|
00036
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239647
|
|
REVANT RAM SO HINDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212000634500/6565747660
(सेरुणा)
|
2703002000NRG24020520230049887
|
05/05/2023
|
Suman
|
2703002WL001576
|
Suman
|
00045
|
BARB0GUSAIN
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239667
|
|
SUMAN DEVI W/O BAJRANG LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300212000634500/99010140
(सेरुणा)
|
2703002000NRG24020520230048291
|
05/05/2023
|
ajay singh
|
2703002WL001538
|
ajay singh
|
00045
|
BARB0GUSAIN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239668
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300212000634600/50393266
(सेरुणा)
|
2703002000NRG24020520230048300
|
05/05/2023
|
bhadar singh
|
2703002WL001538
|
bhadar singh
|
00045
|
BARB0GUSAIN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239666
|
|
BAHADUR SINGH SO KARANI DAN
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212000634600/50394070
(सेरुणा)
|
2703002000NRG24020520230048304
|
05/05/2023
|
malu singh
|
2703002WL001538
|
malu singh
|
00045
|
BARB0GUSAIN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239662
|
|
MLU SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212000634600/50394070
(सेरुणा)
|
2703002000NRG24020520230048305
|
05/05/2023
|
nanu
|
2703002WL001538
|
nanu
|
00045
|
BARB0GUSAIN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239664
|
|
NANU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212000634600/7011585830
(सेरुणा)
|
2703002000NRG24020520230048322
|
05/05/2023
|
NANU KANWAR
|
2703002WL001538
|
NANU KANWAR
|
00045
|
BARB0GUSAIN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239665
|
|
Nanu Kanwar
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212000634600/7011585830
(सेरुणा)
|
2703002000NRG24020520230048321
|
05/05/2023
|
SHRVAN SINGH
|
2703002WL001538
|
SHRVAN SINGH
|
00045
|
BARB0GUSAIN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239663
|
|
SHRVAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212000634500/99010139
(सेरुणा)
|
2703002000NRG24020520230048290
|
05/05/2023
|
samundra singh
|
2703002WL001538
|
samundra singh
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239654
|
|
SAMUDRA SINGH SO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212000634600/50394309
(सेरुणा)
|
2703002000NRG24020520230048311
|
05/05/2023
|
gulab singh
|
2703002WL001538
|
gulab singh
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239672
|
|
GULAB SINGH BHATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212000634600/50394077-A
(सेरुणा)
|
2703002000NRG24020520230048306
|
05/05/2023
|
Shiv singh
|
2703002WL001538
|
Shiv singh
|
00045
|
BARB0SUDSAR
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239671
|
|
SHIV SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212000634600/50394314
(सेरुणा)
|
2703002000NRG24020520230048314
|
05/05/2023
|
srendra singh
|
2703002WL001538
|
srendra singh
|
00415
|
SBIN0031141
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239661
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300212000634600/99020151
(सेरुणा)
|
2703002000NRG24020520230048324
|
05/05/2023
|
kali
|
2703002WL001538
|
kali
|
00415
|
SBIN0031141
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239669
|
|
KALI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300212000634600/9927747
(सेरुणा)
|
2703002000NRG24020520230048343
|
05/05/2023
|
Bhawani singh
|
2703002WL001538
|
Bhawani singh
|
00415
|
SBIN0032267
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239673
|
|
Bhawani Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300212000634500/50314501
(सेरुणा)
|
2703002000NRG24020520230049856
|
05/05/2023
|
MANJU DEVI
|
2703002WL001576
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239651
|
|
MANJU DEVI WO OMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212000634500/50314505
(सेरुणा)
|
2703002000NRG24020520230049857
|
05/05/2023
|
aashi devi
|
2703002WL001576
|
aashi devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525239701
|
|
ASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300212000634500/50314532
(सेरुणा)
|
2703002000NRG24020520230049858
|
05/05/2023
|
durga
|
2703002WL001576
|
durga
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239724
|
|
DURGA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212000634500/50314563
(सेरुणा)
|
2703002000NRG24020520230049860
|
05/05/2023
|
PUNAM DEVI
|
2703002WL001576
|
PUNAM DEVI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239644
|
|
PUNAM DEVI W/O LALU RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212000634500/50314614
(सेरुणा)
|
2703002000NRG24020520230049861
|
05/05/2023
|
guddi devi
|
2703002WL001576
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239682
|
|
GUDADI DEVI WO SHRI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212000634500/50314616
(सेरुणा)
|
2703002000NRG24020520230049862
|
05/05/2023
|
BALI
|
2703002WL001576
|
BALI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525239676
|
|
BALI WO NIRAN NATH
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212000634500/50314636-A
(सेरुणा)
|
2703002000NRG24020520230049864
|
05/05/2023
|
aarti kanwar
|
2703002WL001576
|
aarti kanwar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239722
|
|
ARATI KANWAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212000634500/50314642
(सेरुणा)
|
2703002000NRG24020520230049865
|
05/05/2023
|
mula ram
|
2703002WL001576
|
mula ram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239715
|
|
MULA RAM SO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212000634500/50314709
(सेरुणा)
|
2703002000NRG24020520230049866
|
05/05/2023
|
Susila
|
2703002WL001576
|
Susila
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525239708
|
|
SUSHILA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212000634500/50314735
(सेरुणा)
|
2703002000NRG24020520230049867
|
05/05/2023
|
nanu singh
|
2703002WL001576
|
nanu singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239681
|
|
NANU SINGH SO SUNDA SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212000634500/50390870
(सेरुणा)
|
2703002000NRG24020520230049868
|
05/05/2023
|
KALI DEVI
|
2703002WL001576
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239642
|
|
KALI DEVI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212000634500/50390876-A
(सेरुणा)
|
2703002000NRG24020520230049869
|
05/05/2023
|
jhuma
|
2703002WL001576
|
jhuma
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239623
|
|
JHUMA DEVI WO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212000634500/50390878
(सेरुणा)
|
2703002000NRG24020520230049870
|
05/05/2023
|
imrati devi
|
2703002WL001576
|
imrati devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
13/05/2023
|
|
1525239627
|
|
IMARTI DEVI WO HEMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212000634500/50390899
(सेरुणा)
|
2703002000NRG24020520230049871
|
05/05/2023
|
dhapu devi
|
2703002WL001576
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239613
|
|
DHAPU DEVI WO KASHI RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212000634500/50390929
(सेरुणा)
|
2703002000NRG24020520230049872
|
05/05/2023
|
jethi
|
2703002WL001576
|
jethi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525239698
|
|
JETHI DO DUNGAR RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212000634500/50391006
(सेरुणा)
|
2703002000NRG24020520230049874
|
05/05/2023
|
Kesar
|
2703002WL001576
|
Kesar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1525239709
|
|
KESAR DEVI WO SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212000634500/50391025
(सेरुणा)
|
2703002000NRG24020520230049875
|
05/05/2023
|
suma devi
|
2703002WL001576
|
suma devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239725
|
|
SUMA DEVI WO SITA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212000634500/50395876
(सेरुणा)
|
2703002000NRG24020520230049876
|
05/05/2023
|
rameti devi
|
2703002WL001576
|
rameti devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239640
|
|
RAMETI DEVI WO HEMARAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212000634500/50395930
(सेरुणा)
|
2703002000NRG24020520230049877
|
05/05/2023
|
lali devi
|
2703002WL001576
|
lali devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239723
|
|
LALI DEVI WO RAMNIWAS BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212000634500/50395983
(सेरुणा)
|
2703002000NRG24020520230049878
|
05/05/2023
|
bhanwari banoo
|
2703002WL001576
|
bhanwari banoo
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525239633
|
|
BHANWARI BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212000634500/50396063
(सेरुणा)
|
2703002000NRG24020520230049879
|
05/05/2023
|
manju
|
2703002WL001576
|
manju
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239629
|
|
MANJU WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212000634500/50396070
(सेरुणा)
|
2703002000NRG24020520230049880
|
05/05/2023
|
mehar bano
|
2703002WL001576
|
mehar bano
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239624
|
|
MEHAR BANO WO SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212000634500/50396074
(सेरुणा)
|
2703002000NRG24020520230049881
|
05/05/2023
|
Mafiya bano
|
2703002WL001576
|
Mafiya bano
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239619
|
|
MAFIYA BANO WO IKBAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212000634500/50396083
(सेरुणा)
|
2703002000NRG24020520230049882
|
05/05/2023
|
kalawati
|
2703002WL001576
|
kalawati
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239656
|
|
KALAWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212000634500/50396084
(सेरुणा)
|
2703002000NRG24020520230049883
|
05/05/2023
|
gita devi
|
2703002WL001576
|
gita devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239618
|
|
GEETA DEVI WO PURBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212000634500/50396126
(सेरुणा)
|
2703002000NRG24020520230048289
|
05/05/2023
|
kishor singh
|
2703002WL001538
|
kishor singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239677
|
|
KISHOR SINGH SO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212000634500/50396130
(सेरुणा)
|
2703002000NRG24020520230049884
|
05/05/2023
|
sharda devi
|
2703002WL001576
|
sharda devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239637
|
|
SHARDA DEVI W/O SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212000634500/50396132
(सेरुणा)
|
2703002000NRG24020520230049885
|
05/05/2023
|
toli devi
|
2703002WL001576
|
toli devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239625
|
|
TOLI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212000634500/50396160
(सेरुणा)
|
2703002000NRG24020520230049886
|
05/05/2023
|
punam
|
2703002WL001576
|
punam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525239614
|
|
PUNAM WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212000634500/7011585831
(सेरुणा)
|
2703002000NRG24020520230049888
|
05/05/2023
|
bagata devi
|
2703002WL001576
|
bagata devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525239710
|
|
BAGTAWARI DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212000634500/70117476
(सेरुणा)
|
2703002000NRG24020520230049889
|
05/05/2023
|
permashwari
|
2703002WL001576
|
permashwari
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239632
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300212000634500/99010140
(सेरुणा)
|
2703002000NRG24020520230048292
|
05/05/2023
|
santosh kanwar
|
2703002WL001538
|
santosh kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239626
|
|
SANTOSH KANWAR WO AJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212000634500/99017502
(सेरुणा)
|
2703002000NRG24020520230049890
|
05/05/2023
|
Fusi Devi
|
2703002WL001576
|
Fusi Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525239687
|
|
FUSHI DEVI W/O LIKHAMA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212000634500/9926831
(सेरुणा)
|
2703002000NRG24020520230049891
|
05/05/2023
|
BAJU DEVI
|
2703002WL001576
|
BAJU DEVI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239678
|
|
BADHU DEVI WO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212000634500/9926833
(सेरुणा)
|
2703002000NRG24020520230049892
|
05/05/2023
|
Lichma
|
2703002WL001576
|
Lichma
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239702
|
|
LICHAMA DEVI W/O HANS RAJ MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212000634500/9926843
(सेरुणा)
|
2703002000NRG24020520230049893
|
05/05/2023
|
Pana
|
2703002WL001576
|
Pana
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525239688
|
|
PANA DEVI W/O MANGI LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212000634500/9926847
(सेरुणा)
|
2703002000NRG24020520230049894
|
05/05/2023
|
padama ram
|
2703002WL001576
|
padama ram
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/05/2023
|
|
1525239685
|
|
PADMARAM S/O GHAMANDARAM MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212000634500/9926848
(सेरुणा)
|
2703002000NRG24020520230049895
|
05/05/2023
|
shanti
|
2703002WL001576
|
shanti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/05/2023
|
|
1525239703
|
|
SHANTI DEVI W/O KOJA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212000634500/9926853
(सेरुणा)
|
2703002000NRG24020520230049896
|
05/05/2023
|
tulchi devi
|
2703002WL001576
|
tulchi devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525239645
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300212000634500/9926885
(सेरुणा)
|
2703002000NRG24020520230049897
|
05/05/2023
|
Shanti
|
2703002WL001576
|
Shanti
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239705
|
|
SHANTI DEVI WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300212000634500/9926939-B
(सेरुणा)
|
2703002000NRG24020520230049898
|
05/05/2023
|
amina
|
2703002WL001576
|
amina
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239638
|
|
AMINA BANO WO KASAM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300212000634500/9926944
(सेरुणा)
|
2703002000NRG24020520230049899
|
05/05/2023
|
amtu
|
2703002WL001576
|
amtu
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239717
|
|
AMMTU BANU WO BHANWARU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212000634500/9926960
(सेरुणा)
|
2703002000NRG24020520230049900
|
05/05/2023
|
raja
|
2703002WL001576
|
raja
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239621
|
|
RAJA WO KOJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212000634500/9927138
(सेरुणा)
|
2703002000NRG24020520230049901
|
05/05/2023
|
shera devi
|
2703002WL001576
|
shera devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239706
|
|
SHERAN DEVI W/O GANESHA RAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212000634500/9927183
(सेरुणा)
|
2703002000NRG24020520230049902
|
05/05/2023
|
DEVKI
|
2703002WL001576
|
DEVKI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239711
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300212000634500/9927194-A
(सेरुणा)
|
2703002000NRG24020520230049903
|
05/05/2023
|
SAHNAJ BANO
|
2703002WL001576
|
SAHNAJ BANO
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239679
|
|
SHAHNAJ BANO WO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212000634500/9927332
(सेरुणा)
|
2703002000NRG24020520230049904
|
05/05/2023
|
rameshwari
|
2703002WL001576
|
rameshwari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525239641
|
|
RAMESHAWARI W/O SETANA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212000634500/9927336
(सेरुणा)
|
2703002000NRG24020520230049905
|
05/05/2023
|
mohani
|
2703002WL001576
|
mohani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525239643
|
|
MOHANI DEVI W/O ARJUN RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212000634500/9927361
(सेरुणा)
|
2703002000NRG24020520230049906
|
05/05/2023
|
Mohni
|
2703002WL001576
|
Mohni
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525239699
|
|
MOHANI DEVI W/O NATHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212000634500/9927364
(सेरुणा)
|
2703002000NRG24020520230049907
|
05/05/2023
|
lichhman ram
|
2703002WL001576
|
lichhman ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525239650
|
|
LICHAMAN RAM S/O KODU RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212000634500/9927368
(सेरुणा)
|
2703002000NRG24020520230049908
|
05/05/2023
|
meharam
|
2703002WL001576
|
meharam
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/05/2023
|
|
1525239700
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300212000634500/9927383
(सेरुणा)
|
2703002000NRG24020520230049909
|
05/05/2023
|
Pana
|
2703002WL001576
|
Pana
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239707
|
|
PANA DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212000634500/9927392
(सेरुणा)
|
2703002000NRG24020520230049910
|
05/05/2023
|
SUNITA
|
2703002WL001576
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239720
|
|
SUNITA DO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212000634500/9927415-A
(सेरुणा)
|
2703002000NRG24020520230049911
|
05/05/2023
|
pana devi
|
2703002WL001576
|
pana devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1525239675
|
|
PANA DEVI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212000634500/9927466
(सेरुणा)
|
2703002000NRG24020520230049912
|
05/05/2023
|
HEERA
|
2703002WL001576
|
HEERA
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239704
|
|
HEERAN DEVI W/O RAMESHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212000634500/9927504
(सेरुणा)
|
2703002000NRG24020520230049913
|
05/05/2023
|
shanti
|
2703002WL001576
|
shanti
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239727
|
|
SHANTI DEVI WO MEGH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212000634500/9927509
(सेरुणा)
|
2703002000NRG24020520230049914
|
05/05/2023
|
sonu kanwar
|
2703002WL001576
|
sonu kanwar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239655
|
|
SUMAN KANWAR W/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212000634500/9927570
(सेरुणा)
|
2703002000NRG24020520230049915
|
05/05/2023
|
surja
|
2703002WL001576
|
surja
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239686
|
|
SURJA DEVI WO AKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212000634500/9929864
(सेरुणा)
|
2703002000NRG24020520230049916
|
05/05/2023
|
aashi devi
|
2703002WL001576
|
aashi devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239620
|
|
AASI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212000634500/9989805
(सेरुणा)
|
2703002000NRG24020520230049917
|
05/05/2023
|
KESAR
|
2703002WL001576
|
KESAR
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239653
|
|
KESARI DEVI WO GULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212000634600/50391047-A
(सेरुणा)
|
2703002000NRG24020520230048293
|
05/05/2023
|
mahendra singh
|
2703002WL001538
|
mahendra singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239680
|
|
MAHENDER SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212000634600/50392972
(सेरुणा)
|
2703002000NRG24020520230048294
|
05/05/2023
|
geeta devi
|
2703002WL001538
|
geeta devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239716
|
|
GEETA DEVI W/O BALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212000634600/50392980
(सेरुणा)
|
2703002000NRG24020520230048295
|
05/05/2023
|
BALVEER SINGH
|
2703002WL001538
|
BALVEER SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239692
|
|
BALVEER SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212000634600/50392989
(सेरुणा)
|
2703002000NRG24020520230048296
|
05/05/2023
|
chuka
|
2703002WL001538
|
chuka
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239721
|
|
CHUKI DEVI WO VIJY PAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212000634600/50392991
(सेरुणा)
|
2703002000NRG24020520230048297
|
05/05/2023
|
bhawara ram
|
2703002WL001538
|
bhawara ram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239714
|
|
BHANWARA RAM S/O CHHAGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300212000634600/50393357
(सेरुणा)
|
2703002000NRG24020520230048301
|
05/05/2023
|
mahaveer singh
|
2703002WL001538
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239683
|
|
MAHAVEER SINGH SI HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212000634600/50393363
(सेरुणा)
|
2703002000NRG24020520230048302
|
05/05/2023
|
raju singh
|
2703002WL001538
|
raju singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239615
|
|
RAJU SINGH S/O KARNI DAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212000634600/50393375-A
(सेरुणा)
|
2703002000NRG24020520230048303
|
05/05/2023
|
Rameshawar
|
2703002WL001538
|
Rameshawar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239697
|
|
RAMESHAWAR LAL S/OREWANT RAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212000634600/503940811
(सेरुणा)
|
2703002000NRG24020520230048307
|
05/05/2023
|
sohan singh
|
2703002WL001538
|
sohan singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239628
|
|
SOHAN SINGH SO GAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212000634600/503940811
(सेरुणा)
|
2703002000NRG24020520230048308
|
05/05/2023
|
Ucchab kanwar
|
2703002WL001538
|
Ucchab kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239726
|
|
UCCHAB KANWAR WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212000634600/50394103
(सेरुणा)
|
2703002000NRG24020520230048309
|
05/05/2023
|
bhawari
|
2703002WL001538
|
bhawari
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239631
|
|
BHANVARI KANWAR WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212000634600/50394126
(सेरुणा)
|
2703002000NRG24020520230048310
|
05/05/2023
|
parwat singh
|
2703002WL001538
|
parwat singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239712
|
|
PARBATSINGH
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212000634600/50394309
(सेरुणा)
|
2703002000NRG24020520230048312
|
05/05/2023
|
vijay laxmi
|
2703002WL001538
|
vijay laxmi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239639
|
|
VIJAYLAXMI WO GULAB SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212000634600/50394313
(सेरुणा)
|
2703002000NRG24020520230048313
|
05/05/2023
|
dariya kanwar
|
2703002WL001538
|
dariya kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239617
|
|
DARIYA KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212000634600/50394314
(सेरुणा)
|
2703002000NRG24020520230048315
|
05/05/2023
|
nirmala kanwar
|
2703002WL001538
|
nirmala kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239636
|
|
MS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300212000634600/50394315
(सेरुणा)
|
2703002000NRG24020520230048317
|
05/05/2023
|
kailash kanwar
|
2703002WL001538
|
kailash kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239616
|
|
KAILASH KANWAR WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212000634600/50395933
(सेरुणा)
|
2703002000NRG24020520230048319
|
05/05/2023
|
pushpa kanwar
|
2703002WL001538
|
pushpa kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239622
|
|
PUSHPA KANWAR WO RUGHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212000634600/50395933
(सेरुणा)
|
2703002000NRG24020520230048318
|
05/05/2023
|
rughweer
|
2703002WL001538
|
rughweer
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239719
|
|
RAGHUVEER SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212000634600/6565747624
(सेरुणा)
|
2703002000NRG24020520230048320
|
05/05/2023
|
aasha kanwar
|
2703002WL001538
|
aasha kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239658
|
|
ASA KANWAR WO HIMMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212000634600/990101455
(सेरुणा)
|
2703002000NRG24020520230048323
|
05/05/2023
|
prem kanwar
|
2703002WL001538
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239660
|
|
PREM KANWAR WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212000634600/9927603
(सेरुणा)
|
2703002000NRG24020520230048325
|
05/05/2023
|
kishor singh
|
2703002WL001538
|
kishor singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239713
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300212000634600/9927603
(सेरुणा)
|
2703002000NRG24020520230048326
|
05/05/2023
|
pushpa
|
2703002WL001538
|
pushpa
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239635
|
|
PUSHPA WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212000634600/9927625-A
(सेरुणा)
|
2703002000NRG24020520230048328
|
05/05/2023
|
dalu singh
|
2703002WL001538
|
dalu singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239657
|
|
DALU SINGH SO JETH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212000634600/9927625-A
(सेरुणा)
|
2703002000NRG24020520230048327
|
05/05/2023
|
kama kanwar
|
2703002WL001538
|
kama kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239659
|
|
KAMLA KANWAR WO DALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300212000634600/9927666
(सेरुणा)
|
2703002000NRG24020520230048330
|
05/05/2023
|
Vina kanwar
|
2703002WL001538
|
Vina kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239718
|
|
VINA KANWAR WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212000634600/9927691
(सेरुणा)
|
2703002000NRG24020520230048332
|
05/05/2023
|
bikha ram
|
2703002WL001538
|
bikha ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239684
|
|
BHIKHA RAM NAI S/O SH RAMU RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300212000634600/9927694-A
(सेरुणा)
|
2703002000NRG24020520230048333
|
05/05/2023
|
bhanwari devi
|
2703002WL001538
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239690
|
|
BHANWARI DEVI WO MANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212000634600/9927698
(सेरुणा)
|
2703002000NRG24020520230048335
|
05/05/2023
|
chunni devi
|
2703002WL001538
|
chunni devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239696
|
|
CHUNNI DEVI W/O REWANT RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212000634600/9927700
(सेरुणा)
|
2703002000NRG24020520230048336
|
05/05/2023
|
Sarda
|
2703002WL001538
|
Sarda
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239695
|
|
SHARDA WO RUP DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212000634600/9927711
(सेरुणा)
|
2703002000NRG24020520230048337
|
05/05/2023
|
saroj
|
2703002WL001538
|
saroj
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239648
|
|
SAROJ DEVI
|
INDUSIND BANK(607189)
|
|
110
|
DUNGARGARH
|
RJ-270300212000634600/9927724
(सेरुणा)
|
2703002000NRG24020520230048338
|
05/05/2023
|
sushila
|
2703002WL001538
|
sushila
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239689
|
|
SUSHILA WO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212000634600/9927725
(सेरुणा)
|
2703002000NRG24020520230048339
|
05/05/2023
|
dula ram
|
2703002WL001538
|
dula ram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239634
|
|
DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212000634600/9927726
(सेरुणा)
|
2703002000NRG24020520230048340
|
05/05/2023
|
narpati
|
2703002WL001538
|
narpati
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239674
|
|
NARPATI DEVIW/O PERMESHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212000634600/9927735
(सेरुणा)
|
2703002000NRG24020520230048341
|
05/05/2023
|
SUSHILA
|
2703002WL001538
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239691
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
114
|
DUNGARGARH
|
RJ-270300212000634600/9927745
(सेरुणा)
|
2703002000NRG24020520230048342
|
05/05/2023
|
jassu kanwar
|
2703002WL001538
|
jassu kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
13/05/2023
|
|
1525239630
|
|
JASSU KANWAR WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265200
|
265200
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212000634500/50390947-A
(सेरुणा)
|
2703002000NRG24020520230049873
|
05/05/2023
|
jamana devi
|
2703002WL001576
|
jamana devi
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525239670
|
|
Jamana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325920
|
325920
|
|
|
|
|
|
|
|