|
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-270300212000634500/9926856
(सेरुणा)
|
2703002000NRG24190320241368267
|
21/03/2024
|
SHANTIDEVI
|
2703002WL035987
|
SHANTIDEVI
|
00036
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714610
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212000634600/50392992
(सेरुणा)
|
2703002000NRG24190320241368207
|
21/03/2024
|
pokraram
|
2703002WL035985
|
pokraram
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714606
|
|
POKAR RAM
|
UCO BANK(607066)
|
|
3
|
DUNGARGARH
|
RJ-270300212000634600/9927665
(सेरुणा)
|
2703002000NRG24190320241368219
|
21/03/2024
|
kalyanshing
|
2703002WL035985
|
kalyanshing
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714548
|
|
KALYAN SINGH S/O DULE SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212000634600/9927743
(सेरुणा)
|
2703002000NRG24190320241368230
|
21/03/2024
|
Narayan Singh
|
2703002WL035985
|
Narayan Singh
|
00045
|
BARB0GUSAIN
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714585
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212000634500/99010181
(सेरुणा)
|
2703002000NRG24190320241368261
|
21/03/2024
|
Mamta
|
2703002WL035987
|
Mamta
|
00045
|
BARB0SRIDUN
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714596
|
|
MAMTA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212000634500/50396091
(सेरुणा)
|
2703002000NRG24190320241368204
|
21/03/2024
|
santa ram
|
2703002WL035985
|
santa ram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714584
|
|
SANTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300212000634500/99010150
(सेरुणा)
|
2703002000NRG24190320241368260
|
21/03/2024
|
kamala
|
2703002WL035987
|
kamala
|
00045
|
BARB0SUDSAR
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714595
|
|
KAMAN DEVI W/O SURJARAM MEGHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212000634500/6565747659
(सेरुणा)
|
2703002000NRG24190320241368254
|
21/03/2024
|
rukhsana
|
2703002WL035987
|
rukhsana
|
00415
|
SBIN0031141
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159714597
|
|
MRS RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212000634500/50314511
(सेरुणा)
|
2703002000NRG24190320241368235
|
21/03/2024
|
Shanti
|
2703002WL035987
|
Shanti
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159714608
|
|
SHANTI DEVI W/O RAJU RAM MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300212000634500/50314614
(सेरुणा)
|
2703002000NRG24190320241368236
|
21/03/2024
|
guddi devi
|
2703002WL035987
|
guddi devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714605
|
|
GUDADI DEVI WO SHRI RAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300212000634500/50314667
(सेरुणा)
|
2703002000NRG24190320241368237
|
21/03/2024
|
pana devi
|
2703002WL035987
|
pana devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714602
|
|
PANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212000634500/50314731-A
(सेरुणा)
|
2703002000NRG24190320241368238
|
21/03/2024
|
salma bano
|
2703002WL035987
|
salma bano
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714567
|
|
SALAMA BANO WO AJIJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300212000634500/50314747
(सेरुणा)
|
2703002000NRG24190320241368239
|
21/03/2024
|
santosh
|
2703002WL035987
|
santosh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714547
|
|
SANTOSH DEVI W/OBISHANA RAM BH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300212000634500/5039002-A
(सेरुणा)
|
2703002000NRG24190320241368240
|
21/03/2024
|
kumbha ram
|
2703002WL035987
|
kumbha ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714594
|
|
KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300212000634500/50390883
(सेरुणा)
|
2703002000NRG24190320241368241
|
21/03/2024
|
jyani
|
2703002WL035987
|
jyani
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714581
|
|
JANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212000634500/50390890
(सेरुणा)
|
2703002000NRG24190320241368242
|
21/03/2024
|
Pushpa
|
2703002WL035987
|
Pushpa
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159714611
|
|
PUSABA DEVI WO DURGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300212000634500/50390898-A
(सेरुणा)
|
2703002000NRG24190320241368243
|
21/03/2024
|
resama
|
2703002WL035987
|
resama
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714554
|
|
RESHAMA WO BHAGU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212000634500/50391006
(सेरुणा)
|
2703002000NRG24190320241368244
|
21/03/2024
|
Kesar
|
2703002WL035987
|
Kesar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714553
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300212000634500/50395895
(सेरुणा)
|
2703002000NRG24190320241368245
|
21/03/2024
|
pushpa devi
|
2703002WL035987
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159714555
|
|
PUSHPA DEVI WO HETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300212000634500/50395926
(सेरुणा)
|
2703002000NRG24190320241368246
|
21/03/2024
|
kali devi
|
2703002WL035987
|
kali devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714566
|
|
KALI WO BISHNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212000634500/50395960
(सेरुणा)
|
2703002000NRG24190320241368247
|
21/03/2024
|
sakina
|
2703002WL035987
|
sakina
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714557
|
|
SAKINA WO HANIF KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212000634500/50395966
(सेरुणा)
|
2703002000NRG24190320241368248
|
21/03/2024
|
rukhsana
|
2703002WL035987
|
rukhsana
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159714589
|
|
RUKHSANA BANU
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212000634500/50395999
(सेरुणा)
|
2703002000NRG24190320241368249
|
21/03/2024
|
Bayala
|
2703002WL035987
|
Bayala
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714571
|
|
BAYALA WO HIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212000634500/50396051
(सेरुणा)
|
2703002000NRG24190320241368250
|
21/03/2024
|
rami devi
|
2703002WL035987
|
rami devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714560
|
|
RAMI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212000634500/50396066
(सेरुणा)
|
2703002000NRG24190320241368251
|
21/03/2024
|
sopti devi
|
2703002WL035987
|
sopti devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714565
|
|
SOPAT DEVI WO LEKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212000634500/50396088
(सेरुणा)
|
2703002000NRG24190320241368203
|
21/03/2024
|
revant singh
|
2703002WL035985
|
revant singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714582
|
|
REVANT SINGH SO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212000634500/50396132
(सेरुणा)
|
2703002000NRG24190320241368252
|
21/03/2024
|
toli devi
|
2703002WL035987
|
toli devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714556
|
|
TOLI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212000634500/50396168
(सेरुणा)
|
2703002000NRG24190320241368253
|
21/03/2024
|
mahboob
|
2703002WL035987
|
mahboob
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159714587
|
|
MAHBOOB KHAN SO NOOR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212000634500/7011520
(सेरुणा)
|
2703002000NRG24190320241368255
|
21/03/2024
|
santosh devi
|
2703002WL035987
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714574
|
|
SANTOSH WO RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212000634500/70115803
(सेरुणा)
|
2703002000NRG24190320241368256
|
21/03/2024
|
pemaram
|
2703002WL035987
|
pemaram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714592
|
|
PEMA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300212000634500/7011585862
(सेरुणा)
|
2703002000NRG24190320241368257
|
21/03/2024
|
anni
|
2703002WL035987
|
anni
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159714599
|
|
ANI DEVI WO MANGILAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212000634500/7011585864
(सेरुणा)
|
2703002000NRG24190320241368258
|
21/03/2024
|
nafisa
|
2703002WL035987
|
nafisa
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159714593
|
|
NAFISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212000634500/7011585865
(सेरुणा)
|
2703002000NRG24190320241368259
|
21/03/2024
|
Radha Devi
|
2703002WL035987
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714576
|
|
RADHA DEVI WO HETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300212000634500/7011585867
(सेरुणा)
|
2703002000NRG24190320241368205
|
21/03/2024
|
Bhawari kanwar
|
2703002WL035985
|
Bhawari kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714580
|
|
BHANWARI KANWAR WO BHIKH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212000634500/9926643-A
(सेरुणा)
|
2703002000NRG24190320241368262
|
21/03/2024
|
rajya
|
2703002WL035987
|
rajya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714600
|
|
RAJU WO SADIK KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212000634500/9926809
(सेरुणा)
|
2703002000NRG24190320241368263
|
21/03/2024
|
maya
|
2703002WL035987
|
maya
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159714588
|
|
MAYA DEVI WO AMAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212000634500/9926810
(सेरुणा)
|
2703002000NRG24190320241368264
|
21/03/2024
|
kishana
|
2703002WL035987
|
kishana
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159714586
|
|
KISHNA DEVI WO MANG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212000634500/9926812
(सेरुणा)
|
2703002000NRG24190320241368265
|
21/03/2024
|
Narasani
|
2703002WL035987
|
Narasani
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159714603
|
|
NARAYANI DEVI WO GIRDHARI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212000634500/9926852
(सेरुणा)
|
2703002000NRG24190320241368266
|
21/03/2024
|
sunder
|
2703002WL035987
|
sunder
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714609
|
|
SUNDAR DEVI W/O PUNAM CHAD MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300212000634500/9926960
(सेरुणा)
|
2703002000NRG24190320241368268
|
21/03/2024
|
raja
|
2703002WL035987
|
raja
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714550
|
|
RAJA WO KOJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212000634500/9927115
(सेरुणा)
|
2703002000NRG24190320241368269
|
21/03/2024
|
KHETARAM
|
2703002WL035987
|
KHETARAM
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714552
|
|
KHETA RAM SO LUNA RAM BHADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212000634500/9927187
(सेरुणा)
|
2703002000NRG24190320241368270
|
21/03/2024
|
Kamala devi
|
2703002WL035987
|
Kamala devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159714598
|
|
KAMLA DEVI WO BHANWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212000634500/9927342
(सेरुणा)
|
2703002000NRG24190320241368271
|
21/03/2024
|
anita
|
2703002WL035987
|
anita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714551
|
|
ANITA DEVI W/O KUMBHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212000634500/9927369-A
(सेरुणा)
|
2703002000NRG24190320241368272
|
21/03/2024
|
Phusi devi
|
2703002WL035987
|
Phusi devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714577
|
|
PHUSI DEVI WO RUGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300212000634500/9927460
(सेरुणा)
|
2703002000NRG24190320241368273
|
21/03/2024
|
MANJU DEVI
|
2703002WL035987
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714539
|
|
MANJU DEVI WO DALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212000634500/9927563
(सेरुणा)
|
2703002000NRG24190320241368274
|
21/03/2024
|
Seeta
|
2703002WL035987
|
Seeta
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714575
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212000634600/50392972
(सेरुणा)
|
2703002000NRG24190320241368206
|
21/03/2024
|
geeta devi
|
2703002WL035985
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714559
|
|
GEETA DEVI W/O BALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212000634600/50392993
(सेरुणा)
|
2703002000NRG24190320241368208
|
21/03/2024
|
meera
|
2703002WL035985
|
meera
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714549
|
|
MEERA DEVI WO UMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300212000634600/50393263
(सेरुणा)
|
2703002000NRG24190320241368209
|
21/03/2024
|
pappu singh
|
2703002WL035985
|
pappu singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714579
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212000634600/50393370
(सेरुणा)
|
2703002000NRG24190320241368210
|
21/03/2024
|
papu ram
|
2703002WL035985
|
papu ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714578
|
|
PAPPU RAM SO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212000634600/50393372
(सेरुणा)
|
2703002000NRG24190320241368211
|
21/03/2024
|
ppuram
|
2703002WL035985
|
ppuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714604
|
|
PAPPU RAM SO UDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212000634600/50393377
(सेरुणा)
|
2703002000NRG24190320241368212
|
21/03/2024
|
indra kanwar
|
2703002WL035985
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714568
|
|
IDRA KANWAR WO LIXAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300212000634600/50394102-A
(सेरुणा)
|
2703002000NRG24190320241368213
|
21/03/2024
|
man singh
|
2703002WL035985
|
man singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714601
|
|
MAN SINGH SO RAMPRTAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300212000634600/50394126
(सेरुणा)
|
2703002000NRG24190320241368214
|
21/03/2024
|
parwat singh
|
2703002WL035985
|
parwat singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714561
|
|
PARBATSINGH
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212000634600/50395951
(सेरुणा)
|
2703002000NRG24190320241368215
|
21/03/2024
|
sima
|
2703002WL035985
|
sima
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714562
|
|
SINA WO HADAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300212000634600/50396023
(सेरुणा)
|
2703002000NRG24190320241368216
|
21/03/2024
|
sunita kanwar
|
2703002WL035985
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714607
|
|
SUNITA CO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212000634600/6565747640
(सेरुणा)
|
2703002000NRG24190320241368217
|
21/03/2024
|
dhapu kanwar
|
2703002WL035985
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714573
|
|
DHAPU WO PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300212000634600/99078030
(सेरुणा)
|
2703002000NRG24190320241368276
|
21/03/2024
|
jasoda
|
2703002WL035987
|
jasoda
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714591
|
|
JASHODA CO PUNAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212000634600/99078030
(सेरुणा)
|
2703002000NRG24190320241368275
|
21/03/2024
|
Poonam singh
|
2703002WL035987
|
Poonam singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159714563
|
|
PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212000634600/9927654
(सेरुणा)
|
2703002000NRG24190320241368218
|
21/03/2024
|
ishwer singh
|
2703002WL035985
|
ishwer singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714570
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212000634600/9927671
(सेरुणा)
|
2703002000NRG24190320241368220
|
21/03/2024
|
manak ram
|
2703002WL035985
|
manak ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714590
|
|
MANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300212000634600/9927694-A
(सेरुणा)
|
2703002000NRG24190320241368221
|
21/03/2024
|
bhanwari devi
|
2703002WL035985
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714540
|
|
BHANWARI DEVI WO MANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300212000634600/9927707
(सेरुणा)
|
2703002000NRG24190320241368222
|
21/03/2024
|
kamla devi
|
2703002WL035985
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714545
|
|
KAMALA DEVI W/O LEKHA RAM MEGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300212000634600/9927711
(सेरुणा)
|
2703002000NRG24190320241368223
|
21/03/2024
|
saroj
|
2703002WL035985
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714543
|
|
saroj
|
INDUSIND BANK(607189)
|
|
65
|
DUNGARGARH
|
RJ-270300212000634600/9927717
(सेरुणा)
|
2703002000NRG24190320241368224
|
21/03/2024
|
purnaram
|
2703002WL035985
|
purnaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714544
|
|
PURNA RAM SO JORA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300212000634600/9927720
(सेरुणा)
|
2703002000NRG24190320241368225
|
21/03/2024
|
sona
|
2703002WL035985
|
sona
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714542
|
|
SONI DEVI WO PUSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300212000634600/9927725
(सेरुणा)
|
2703002000NRG24190320241368226
|
21/03/2024
|
dula ram
|
2703002WL035985
|
dula ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714564
|
|
DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212000634600/9927735
(सेरुणा)
|
2703002000NRG24190320241368227
|
21/03/2024
|
SUSHILA
|
2703002WL035985
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714541
|
|
SUSHILA
|
INDUSIND BANK(607189)
|
|
69
|
DUNGARGARH
|
RJ-270300212000634600/9927739
(सेरुणा)
|
2703002000NRG24190320241368228
|
21/03/2024
|
bhani singh
|
2703002WL035985
|
bhani singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714546
|
|
BHANI SINGH
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212000634600/9927742
(सेरुणा)
|
2703002000NRG24190320241368229
|
21/03/2024
|
Bhanwari
|
2703002WL035985
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714558
|
|
BHNWARI WO PADAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212000634600/9927743
(सेरुणा)
|
2703002000NRG24190320241368231
|
21/03/2024
|
Gita kanwar
|
2703002WL035985
|
Gita kanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714572
|
|
GEETA KANWAR WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212000634600/9927744
(सेरुणा)
|
2703002000NRG24190320241368232
|
21/03/2024
|
Anni devi
|
2703002WL035985
|
Anni devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714569
|
|
ANNI WO KIRTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212000634600/9927756
(सेरुणा)
|
2703002000NRG24190320241368233
|
21/03/2024
|
nanuram
|
2703002WL035985
|
nanuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159714583
|
|
NANU RAM SO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102200
|
102200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115600
|
115600
|
|
|
|
|
|
|
|