|
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)
|
2703002000NRG24190920230617782
|
20/09/2023
|
MGHIDEVI
|
2703002WL016473
|
MGHIDEVI
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836526244
|
|
MAGHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212000634500/6565747594
(सेरुणा)
|
2703002000NRG24190920230617807
|
20/09/2023
|
saroj
|
2703002WL016473
|
saroj
|
00045
|
BARB0GUSAIN
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526259
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212000634600/50393266
(सेरुणा)
|
2703002000NRG24190920230618339
|
20/09/2023
|
bhadar singh
|
2703002WL016483
|
bhadar singh
|
00045
|
BARB0GUSAIN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526260
|
|
BADAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212000634500/99010150
(सेरुणा)
|
2703002000NRG24190920230617809
|
20/09/2023
|
kamala
|
2703002WL016473
|
kamala
|
00045
|
BARB0SUDSAR
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526231
|
|
KAMAN DEVI W/O SURJARAM MEGHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212000634500/50314501
(सेरुणा)
|
2703002000NRG24190920230617779
|
20/09/2023
|
MANJU DEVI
|
2703002WL016473
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526270
|
|
MANJU DEVI WO OMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300212000634500/50314505
(सेरुणा)
|
2703002000NRG24190920230617780
|
20/09/2023
|
aashi devi
|
2703002WL016473
|
aashi devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836526284
|
|
ASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300212000634500/50314532
(सेरुणा)
|
2703002000NRG24190920230617732
|
20/09/2023
|
durga
|
2703002WL016471
|
durga
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526311
|
|
DURGA DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212000634500/50314540-A
(सेरुणा)
|
2703002000NRG24190920230618321
|
20/09/2023
|
geeta kanwar
|
2703002WL016483
|
geeta kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526308
|
|
GEETA KANWAR WO MALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300212000634500/50314546
(सेरुणा)
|
2703002000NRG24190920230618322
|
20/09/2023
|
Pana
|
2703002WL016483
|
Pana
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526291
|
|
PANA DEVI WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212000634500/50314549
(सेरुणा)
|
2703002000NRG24190920230618323
|
20/09/2023
|
Sharwan Ram
|
2703002WL016483
|
Sharwan Ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526273
|
|
SHRAWAN KUMAR SO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212000634500/50314553
(सेरुणा)
|
2703002000NRG24190920230618324
|
20/09/2023
|
mali devi
|
2703002WL016483
|
mali devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526296
|
|
MALI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212000634500/50314555
(सेरुणा)
|
2703002000NRG24190920230617783
|
20/09/2023
|
geeta devi
|
2703002WL016473
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5836526274
|
|
GITA DEVI WO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212000634500/50314569
(सेरुणा)
|
2703002000NRG24190920230617733
|
20/09/2023
|
jani
|
2703002WL016471
|
jani
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836526315
|
|
JANI DEVI WO BHAGU NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212000634500/50314597
(सेरुणा)
|
2703002000NRG24190920230618325
|
20/09/2023
|
Asha Devi
|
2703002WL016483
|
Asha Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526266
|
|
ASHA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212000634500/50314614
(सेरुणा)
|
2703002000NRG24190920230617735
|
20/09/2023
|
guddi devi
|
2703002WL016471
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526246
|
|
GUDADI DEVI WO SHRI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212000634500/50314614
(सेरुणा)
|
2703002000NRG24190920230617734
|
20/09/2023
|
shri ram
|
2703002WL016471
|
shri ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526245
|
|
SHRI RAM SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212000634500/50314642
(सेरुणा)
|
2703002000NRG24190920230617736
|
20/09/2023
|
mula ram
|
2703002WL016471
|
mula ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836526300
|
|
MULA RAM SO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212000634500/50314660
(सेरुणा)
|
2703002000NRG24190920230618326
|
20/09/2023
|
dhapu devi
|
2703002WL016483
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526310
|
|
DHAPU DEVI WO KHEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212000634500/50314667
(सेरुणा)
|
2703002000NRG24190920230617784
|
20/09/2023
|
pana devi
|
2703002WL016473
|
pana devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526272
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212000634500/50314681
(सेरुणा)
|
2703002000NRG24190920230617785
|
20/09/2023
|
khiwani devi
|
2703002WL016473
|
khiwani devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526282
|
|
KHIVANI DEVI WO KHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212000634500/50314709
(सेरुणा)
|
2703002000NRG24190920230617786
|
20/09/2023
|
Susila
|
2703002WL016473
|
Susila
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/09/2023
|
|
5836526290
|
|
SUSHILA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212000634500/50314726
(सेरुणा)
|
2703002000NRG24190920230618327
|
20/09/2023
|
sunder lal
|
2703002WL016483
|
sunder lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526323
|
|
SUNDAR LAL SO GORDHA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212000634500/50319782-A
(सेरुणा)
|
2703002000NRG24190920230617787
|
20/09/2023
|
Chuki devi
|
2703002WL016473
|
Chuki devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526326
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212000634500/50390876-A
(सेरुणा)
|
2703002000NRG24190920230617788
|
20/09/2023
|
jhuma
|
2703002WL016473
|
jhuma
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5836526320
|
|
JHUMA DEVI WO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212000634500/50390898-A
(सेरुणा)
|
2703002000NRG24190920230617737
|
20/09/2023
|
resama
|
2703002WL016471
|
resama
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836526250
|
|
RESHAMA WO BHAGU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212000634500/50390899
(सेरुणा)
|
2703002000NRG24190920230617738
|
20/09/2023
|
dhapu devi
|
2703002WL016471
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526312
|
|
DHAPU DEVI WO KASHI RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212000634500/50390929
(सेरुणा)
|
2703002000NRG24190920230617790
|
20/09/2023
|
jethi
|
2703002WL016473
|
jethi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836526281
|
|
JETHI DO DUNGAR RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212000634500/50390948
(सेरुणा)
|
2703002000NRG24190920230617791
|
20/09/2023
|
ram lal
|
2703002WL016473
|
ram lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526247
|
|
RAM LAL SO NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212000634500/50391019
(सेरुणा)
|
2703002000NRG24190920230617792
|
20/09/2023
|
raju devi
|
2703002WL016473
|
raju devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526292
|
|
SMT RAJU DEVI W/O NAND LAL NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212000634500/50392395-A
(सेरुणा)
|
2703002000NRG24190920230617793
|
20/09/2023
|
muni kanwar
|
2703002WL016473
|
muni kanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526325
|
|
MUNI KANWAR WO RAMESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212000634500/50395872
(सेरुणा)
|
2703002000NRG24190920230617794
|
20/09/2023
|
kamla devi
|
2703002WL016473
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526314
|
|
KAMLA DEVI WO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212000634500/50395876
(सेरुणा)
|
2703002000NRG24190920230617795
|
20/09/2023
|
rameti devi
|
2703002WL016473
|
rameti devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526307
|
|
RAMETI DEVI WO HEMARAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212000634500/50395927-A
(सेरुणा)
|
2703002000NRG24190920230617796
|
20/09/2023
|
Hukmi
|
2703002WL016473
|
Hukmi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526257
|
|
HUKMI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212000634500/50395929
(सेरुणा)
|
2703002000NRG24190920230617797
|
20/09/2023
|
sarda
|
2703002WL016473
|
sarda
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526248
|
|
SHARDA DEVI WO BIRJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212000634500/50395939
(सेरुणा)
|
2703002000NRG24190920230617798
|
20/09/2023
|
Kesar devi
|
2703002WL016473
|
Kesar devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526249
|
|
KESAR DEVI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212000634500/50395983
(सेरुणा)
|
2703002000NRG24190920230617799
|
20/09/2023
|
bhanwari banoo
|
2703002WL016473
|
bhanwari banoo
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5836526254
|
|
BHANWARI BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212000634500/50395988
(सेरुणा)
|
2703002000NRG24190920230617739
|
20/09/2023
|
BADU DEVI
|
2703002WL016471
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526253
|
|
BADU DEVI WO MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212000634500/50396009
(सेरुणा)
|
2703002000NRG24190920230618330
|
20/09/2023
|
Karishna devi
|
2703002WL016483
|
Karishna devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526319
|
|
KRISHNA DEVI WO RAMESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212000634500/50396009
(सेरुणा)
|
2703002000NRG24190920230618329
|
20/09/2023
|
Ramesh nath
|
2703002WL016483
|
Ramesh nath
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526322
|
|
RAMESH NATH SO NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212000634500/50396051
(सेरुणा)
|
2703002000NRG24190920230617801
|
20/09/2023
|
rami devi
|
2703002WL016473
|
rami devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526316
|
|
RAMI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212000634500/50396063
(सेरुणा)
|
2703002000NRG24190920230617740
|
20/09/2023
|
manju
|
2703002WL016471
|
manju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526251
|
|
MANJU WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212000634500/50396065
(सेरुणा)
|
2703002000NRG24190920230617802
|
20/09/2023
|
Suman devi
|
2703002WL016473
|
Suman devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526321
|
|
SUMAN DEVI WO THAKUR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212000634500/50396066
(सेरुणा)
|
2703002000NRG24190920230617803
|
20/09/2023
|
sopti devi
|
2703002WL016473
|
sopti devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526309
|
|
SOPAT DEVI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212000634500/50396074
(सेरुणा)
|
2703002000NRG24190920230617804
|
20/09/2023
|
Mafiya bano
|
2703002WL016473
|
Mafiya bano
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526317
|
|
MAFIYA BANO WO IKBAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212000634500/50396129
(सेरुणा)
|
2703002000NRG24190920230617805
|
20/09/2023
|
manju devi
|
2703002WL016473
|
manju devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526324
|
|
MANJU DEVI WO MUKHRAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212000634500/50396142
(सेरुणा)
|
2703002000NRG24190920230617741
|
20/09/2023
|
madina
|
2703002WL016471
|
madina
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526255
|
|
MADINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212000634500/50396160
(सेरुणा)
|
2703002000NRG24190920230617806
|
20/09/2023
|
punam
|
2703002WL016473
|
punam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836526313
|
|
PUNAM WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212000634500/50396173
(सेरुणा)
|
2703002000NRG24190920230618331
|
20/09/2023
|
Gaytri
|
2703002WL016483
|
Gaytri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526304
|
|
Mrs. GAYATRI RAKAWAT
|
INDIAN BANK(607105)
|
|
49
|
DUNGARGARH
|
RJ-270300212000634500/7011530
(सेरुणा)
|
2703002000NRG24190920230618332
|
20/09/2023
|
Mohni
|
2703002WL016483
|
Mohni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526305
|
|
MOHANI DEVI WO BHURA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212000634500/99010128
(सेरुणा)
|
2703002000NRG24190920230617742
|
20/09/2023
|
sita devi
|
2703002WL016471
|
sita devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526232
|
|
SITA DEVI W/O RAM CHANDRA BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212000634500/99013029
(सेरुणा)
|
2703002000NRG24190920230617743
|
20/09/2023
|
mahendra
|
2703002WL016471
|
mahendra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526235
|
|
MAHENDRA SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212000634500/99017502
(सेरुणा)
|
2703002000NRG24190920230617810
|
20/09/2023
|
Fusi Devi
|
2703002WL016473
|
Fusi Devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836526278
|
|
FUSHI DEVI W/O LIKHAMA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212000634500/99041141
(सेरुणा)
|
2703002000NRG24190920230617811
|
20/09/2023
|
Khiraj ram
|
2703002WL016473
|
Khiraj ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526252
|
|
KHIRAJA RAM SO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212000634500/990585803
(सेरुणा)
|
2703002000NRG24190920230617812
|
20/09/2023
|
pushpa
|
2703002WL016473
|
pushpa
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526233
|
|
PUSHPA DEVI WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300212000634500/9926823
(सेरुणा)
|
2703002000NRG24190920230618333
|
20/09/2023
|
lalnath
|
2703002WL016483
|
lalnath
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526236
|
|
LALNATH SO BHUR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212000634500/9926841
(सेरुणा)
|
2703002000NRG24190920230617813
|
20/09/2023
|
lichhma devi
|
2703002WL016473
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/09/2023
|
|
5836526302
|
|
LICHAMA DEVI W/O MANGI LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212000634500/9926843
(सेरुणा)
|
2703002000NRG24190920230617814
|
20/09/2023
|
Pana
|
2703002WL016473
|
Pana
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/09/2023
|
|
5836526268
|
|
PANA DEVI W/O MANGI LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212000634500/9926848
(सेरुणा)
|
2703002000NRG24190920230617815
|
20/09/2023
|
shanti
|
2703002WL016473
|
shanti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526285
|
|
SHANTI DEVI W/O KOJA RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212000634500/9926849
(सेरुणा)
|
2703002000NRG24190920230618334
|
20/09/2023
|
champa
|
2703002WL016483
|
champa
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526265
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300212000634500/9926853
(सेरुणा)
|
2703002000NRG24190920230617816
|
20/09/2023
|
tulchi devi
|
2703002WL016473
|
tulchi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526267
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300212000634500/9926885
(सेरुणा)
|
2703002000NRG24190920230617744
|
20/09/2023
|
Shanti
|
2703002WL016471
|
Shanti
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526286
|
|
SHANTI DEVI WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212000634500/9926960
(सेरुणा)
|
2703002000NRG24190920230617745
|
20/09/2023
|
raja
|
2703002WL016471
|
raja
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526261
|
|
RAJA WO KOJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212000634500/9926969
(सेरुणा)
|
2703002000NRG24190920230617746
|
20/09/2023
|
LICHAMA
|
2703002WL016471
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526298
|
|
LICHHAMA DEVI W/O BHIRAJ RAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212000634500/9926976
(सेरुणा)
|
2703002000NRG24190920230618335
|
20/09/2023
|
Ramlal
|
2703002WL016483
|
Ramlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526243
|
|
RAM LAL SO PADAMA RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300212000634500/9926996
(सेरुणा)
|
2703002000NRG24190920230617747
|
20/09/2023
|
RAJU RAM
|
2703002WL016471
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526239
|
|
RAJU RAM SO DUGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212000634500/9927038
(सेरुणा)
|
2703002000NRG24190920230617748
|
20/09/2023
|
chun nath
|
2703002WL016471
|
chun nath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526240
|
|
CHUN NATH SO AAIDAN NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212000634500/9927038
(सेरुणा)
|
2703002000NRG24190920230617749
|
20/09/2023
|
geeta devi
|
2703002WL016471
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526280
|
|
GEETA DEVI WO CHUN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212000634500/9927111
(सेरुणा)
|
2703002000NRG24190920230618336
|
20/09/2023
|
hazari ram
|
2703002WL016483
|
hazari ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526258
|
|
HAJARI RAM SO POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212000634500/9927111
(सेरुणा)
|
2703002000NRG24190920230618337
|
20/09/2023
|
Surja
|
2703002WL016483
|
Surja
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526279
|
|
SURATA WO HAJARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300212000634500/9927138
(सेरुणा)
|
2703002000NRG24190920230617817
|
20/09/2023
|
shera devi
|
2703002WL016473
|
shera devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/09/2023
|
|
5836526287
|
|
SHERAN DEVI W/O GANESHA RAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212000634500/9927169
(सेरुणा)
|
2703002000NRG24190920230617750
|
20/09/2023
|
kamala
|
2703002WL016471
|
kamala
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526237
|
|
KAMLA DEVI JAT WO HARIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212000634500/9927170
(सेरुणा)
|
2703002000NRG24190920230617751
|
20/09/2023
|
chandra kala
|
2703002WL016471
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526275
|
|
CHANDRAKALA W/O RICHHAPAL BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212000634500/9927181
(सेरुणा)
|
2703002000NRG24190920230617752
|
20/09/2023
|
Chhima
|
2703002WL016471
|
Chhima
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526288
|
|
CHIMA DEVI W/O PUNAM CHAND BHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212000634500/9927302-A
(सेरुणा)
|
2703002000NRG24190920230617753
|
20/09/2023
|
kamla devi
|
2703002WL016471
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836526269
|
|
KAMALA DEVI W/O PERBHUNATH SID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212000634500/9927308
(सेरुणा)
|
2703002000NRG24190920230617754
|
20/09/2023
|
radha
|
2703002WL016471
|
radha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526277
|
|
RADHA DEVI WO MUL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212000634500/9927332
(सेरुणा)
|
2703002000NRG24190920230617818
|
20/09/2023
|
rameshwari
|
2703002WL016473
|
rameshwari
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/09/2023
|
|
5836526262
|
|
RAMESHAWARI W/O SETANA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212000634500/9927336
(सेरुणा)
|
2703002000NRG24190920230617819
|
20/09/2023
|
mohani
|
2703002WL016473
|
mohani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526294
|
|
MOHANI DEVI W/O ARJUN RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212000634500/9927362
(सेरुणा)
|
2703002000NRG24190920230617820
|
20/09/2023
|
bhanwari
|
2703002WL016473
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526271
|
|
BHANWARI DEVI WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300212000634500/9927366
(सेरुणा)
|
2703002000NRG24190920230617821
|
20/09/2023
|
heeradevi
|
2703002WL016473
|
heeradevi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836526293
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300212000634500/9927368
(सेरुणा)
|
2703002000NRG24190920230617822
|
20/09/2023
|
meharam
|
2703002WL016473
|
meharam
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836526283
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300212000634500/9927383
(सेरुणा)
|
2703002000NRG24190920230617823
|
20/09/2023
|
Pana
|
2703002WL016473
|
Pana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526289
|
|
PANA DEVI WO MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212000634500/9927394
(सेरुणा)
|
2703002000NRG24190920230617824
|
20/09/2023
|
magi
|
2703002WL016473
|
magi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526297
|
|
MAGHI DEVI WO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300212000634500/9927395
(सेरुणा)
|
2703002000NRG24190920230617825
|
20/09/2023
|
Kani
|
2703002WL016473
|
Kani
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526303
|
|
KALI DEVI WO GIRDHARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300212000634500/9927398-A
(सेरुणा)
|
2703002000NRG24190920230617755
|
20/09/2023
|
madan singh
|
2703002WL016471
|
madan singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526234
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300212000634500/9927405
(सेरुणा)
|
2703002000NRG24190920230617826
|
20/09/2023
|
jamana
|
2703002WL016473
|
jamana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526295
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300212000634500/9927440
(सेरुणा)
|
2703002000NRG24190920230617756
|
20/09/2023
|
tulchhi ram
|
2703002WL016471
|
tulchhi ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526306
|
|
TULCHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300212000634500/9927452
(सेरुणा)
|
2703002000NRG24190920230618338
|
20/09/2023
|
DHAPU
|
2703002WL016483
|
DHAPU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526301
|
|
DHAPA DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212000634500/9927462
(सेरुणा)
|
2703002000NRG24190920230617827
|
20/09/2023
|
LICHAMA
|
2703002WL016473
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526299
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300212000634500/9927468
(सेरुणा)
|
2703002000NRG24190920230617757
|
20/09/2023
|
pana
|
2703002WL016471
|
pana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526263
|
|
PANA DEVI W/O GOVIND RAM GODAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212000634500/9927537
(सेरुणा)
|
2703002000NRG24190920230617758
|
20/09/2023
|
Permashwari devi
|
2703002WL016471
|
Permashwari devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526276
|
|
PERMESHAWARI W/O NARAYAN RAM J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212000634500/9989805
(सेरुणा)
|
2703002000NRG24190920230617828
|
20/09/2023
|
KESAR
|
2703002WL016473
|
KESAR
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526238
|
|
KESARI DEVI WO GULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212000634600/50394102-A
(सेरुणा)
|
2703002000NRG24190920230617829
|
20/09/2023
|
man singh
|
2703002WL016473
|
man singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526241
|
|
MAN SINGH SO RAMPRTAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212000634600/6565747625
(सेरुणा)
|
2703002000NRG24190920230618342
|
20/09/2023
|
sada kanwer
|
2703002WL016483
|
sada kanwer
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526318
|
|
SADA KANWAR WO SHRWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212000634600/6565747625
(सेरुणा)
|
2703002000NRG24190920230618341
|
20/09/2023
|
sarwan singh
|
2703002WL016483
|
sarwan singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526242
|
|
SHRWAN SINGH SO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212000634600/6565747646
(सेरुणा)
|
2703002000NRG24190920230618344
|
20/09/2023
|
hansa kanwar
|
2703002WL016483
|
hansa kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526256
|
|
HANSHUI KANWAR W/O NARPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212000634600/6565747646
(सेरुणा)
|
2703002000NRG24190920230618343
|
20/09/2023
|
narpat singh
|
2703002WL016483
|
narpat singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5836526264
|
|
NARAPAT SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226263
|
226263
|
|
|
|
|
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300212000634500/50314506
(सेरुणा)
|
2703002000NRG24190920230617781
|
20/09/2023
|
rewanti
|
2703002WL016473
|
rewanti
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836526229
|
|
REWANTI DEVI W/O ROOPA RAM MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212000634500/6565747636
(सेरुणा)
|
2703002000NRG24190920230617808
|
20/09/2023
|
Nasib Bano
|
2703002WL016473
|
Nasib Bano
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5836526230
|
|
NASIBAN BANO WO RAJAK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241066
|
241066
|
|
|
|
|
|
|
|