|
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-270300212000634600/50392991
(सेरुणा)
|
2703002000NRG24170420230003605
|
18/04/2023
|
BHIKHI
|
2703002WL000164
|
BHIKHI
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112780
|
|
BHIKHI DEVI WO BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300212000634600/50393007
(सेरुणा)
|
2703002000NRG24170420230003606
|
18/04/2023
|
rajendarshing
|
2703002WL000164
|
rajendarshing
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112744
|
|
RAJENDRA SINGH SO CHAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300212000634600/9927665
(सेरुणा)
|
2703002000NRG24170420230003635
|
18/04/2023
|
kalyanshing
|
2703002WL000164
|
kalyanshing
|
00036
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112746
|
|
KALYAN SINGH S/O DULE SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212000634600/9927673
(सेरुणा)
|
2703002000NRG24170420230003637
|
18/04/2023
|
BHIKHI
|
2703002WL000164
|
BHIKHI
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112779
|
|
BHIKHI DEVI WO BHANWAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300212000634600/9927698
(सेरुणा)
|
2703002000NRG24170420230003640
|
18/04/2023
|
REWANTRAM NAYAK
|
2703002WL000164
|
REWANTRAM NAYAK
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112742
|
|
REVANT RAM SO HINDU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212000634500/99010140
(सेरुणा)
|
2703002000NRG24170420230003597
|
18/04/2023
|
ajay singh
|
2703002WL000164
|
ajay singh
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112776
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300212000634600/50394070
(सेरुणा)
|
2703002000NRG24170420230003613
|
18/04/2023
|
malu singh
|
2703002WL000164
|
malu singh
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112772
|
|
MLU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212000634600/50394070
(सेरुणा)
|
2703002000NRG24170420230003612
|
18/04/2023
|
nanu
|
2703002WL000164
|
nanu
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112774
|
|
NANU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212000634600/7011585830
(सेरुणा)
|
2703002000NRG24170420230003628
|
18/04/2023
|
NANU KANWAR
|
2703002WL000164
|
NANU KANWAR
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112775
|
|
Nanu Kanwar
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212000634600/7011585830
(सेरुणा)
|
2703002000NRG24170420230003627
|
18/04/2023
|
SHRVAN SINGH
|
2703002WL000164
|
SHRVAN SINGH
|
00045
|
BARB0GUSAIN
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112773
|
|
SHRVAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300212000634500/99010139
(सेरुणा)
|
2703002000NRG24170420230003596
|
18/04/2023
|
samundra singh
|
2703002WL000164
|
samundra singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112732
|
|
SAMUDRA SINGH SO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212000634600/50394309
(सेरुणा)
|
2703002000NRG24170420230003617
|
18/04/2023
|
gulab singh
|
2703002WL000164
|
gulab singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112783
|
|
GULAB SINGH BHATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300212000634600/50394077-A
(सेरुणा)
|
2703002000NRG24170420230003614
|
18/04/2023
|
Shiv singh
|
2703002WL000164
|
Shiv singh
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112784
|
|
SHIV SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300212000634600/50394314
(सेरुणा)
|
2703002000NRG24170420230003620
|
18/04/2023
|
srendra singh
|
2703002WL000164
|
srendra singh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112771
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300212000634600/99020151
(सेरुणा)
|
2703002000NRG24170420230003630
|
18/04/2023
|
kali
|
2703002WL000164
|
kali
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112777
|
|
KALI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300212000634600/9927747
(सेरुणा)
|
2703002000NRG24170420230003649
|
18/04/2023
|
Bhawani singh
|
2703002WL000164
|
Bhawani singh
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112782
|
|
Bhawani Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300212000634500/50396126
(सेरुणा)
|
2703002000NRG24170420230003595
|
18/04/2023
|
kishor singh
|
2703002WL000164
|
kishor singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112733
|
|
KISHOR SINGH SO ASU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300212000634500/99010140
(सेरुणा)
|
2703002000NRG24170420230003598
|
18/04/2023
|
santosh kanwar
|
2703002WL000164
|
santosh kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112761
|
|
SANTOSH KANWAR WO AJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300212000634600/50391047-A
(सेरुणा)
|
2703002000NRG24170420230003599
|
18/04/2023
|
mahendra singh
|
2703002WL000164
|
mahendra singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112734
|
|
MAHENDER SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212000634600/50392972
(सेरुणा)
|
2703002000NRG24170420230003600
|
18/04/2023
|
geeta devi
|
2703002WL000164
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112753
|
|
GEETA DEVI W/O BALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300212000634600/50392974
(सेरुणा)
|
2703002000NRG24170420230003601
|
18/04/2023
|
poonam
|
2703002WL000164
|
poonam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112738
|
|
PUNAM WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300212000634600/50392980
(सेरुणा)
|
2703002000NRG24170420230003602
|
18/04/2023
|
BALVEER SINGH
|
2703002WL000164
|
BALVEER SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112743
|
|
BALVEER SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300212000634600/50392989
(सेरुणा)
|
2703002000NRG24170420230003603
|
18/04/2023
|
chuka
|
2703002WL000164
|
chuka
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112756
|
|
CHUKI DEVI WO VIJY PAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212000634600/50392991
(सेरुणा)
|
2703002000NRG24170420230003604
|
18/04/2023
|
bhawara ram
|
2703002WL000164
|
bhawara ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112752
|
|
BHANWARA RAM S/O CHHAGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300212000634600/50393248-A
(सेरुणा)
|
2703002000NRG24170420230003607
|
18/04/2023
|
Prakas singh
|
2703002WL000164
|
Prakas singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112745
|
|
PRAHLAD SINGH S/O RAMPRATAP SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212000634600/50393357
(सेरुणा)
|
2703002000NRG24170420230003608
|
18/04/2023
|
mahaveer singh
|
2703002WL000164
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112735
|
|
MAHAVEER SINGH SI HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300212000634600/50393363
(सेरुणा)
|
2703002000NRG24170420230003609
|
18/04/2023
|
raju singh
|
2703002WL000164
|
raju singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112757
|
|
RAJU SINGH S/O KARNI DAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300212000634600/50393375-A
(सेरुणा)
|
2703002000NRG24170420230003610
|
18/04/2023
|
Rameshawar
|
2703002WL000164
|
Rameshawar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112749
|
|
RAMESHAWAR LAL S/OREWANT RAM N
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300212000634600/503940811
(सेरुणा)
|
2703002000NRG24170420230003615
|
18/04/2023
|
sohan singh
|
2703002WL000164
|
sohan singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112762
|
|
SOHAN SINGH SO GAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300212000634600/50394126
(सेरुणा)
|
2703002000NRG24170420230003616
|
18/04/2023
|
parwat singh
|
2703002WL000164
|
parwat singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112750
|
|
PARBATSINGH
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212000634600/50394309
(सेरुणा)
|
2703002000NRG24170420230003618
|
18/04/2023
|
vijay laxmi
|
2703002WL000164
|
vijay laxmi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112778
|
|
VIJAYLAXMI WO GULAB SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300212000634600/50394313
(सेरुणा)
|
2703002000NRG24170420230003619
|
18/04/2023
|
dariya kanwar
|
2703002WL000164
|
dariya kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112759
|
|
DARIYA KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300212000634600/50394314
(सेरुणा)
|
2703002000NRG24170420230003621
|
18/04/2023
|
nirmala kanwar
|
2703002WL000164
|
nirmala kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112766
|
|
MS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212000634600/50394315
(सेरुणा)
|
2703002000NRG24170420230003623
|
18/04/2023
|
kailash kanwar
|
2703002WL000164
|
kailash kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112758
|
|
KAILASH KANWAR WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300212000634600/50395933
(सेरुणा)
|
2703002000NRG24170420230003625
|
18/04/2023
|
pushpa kanwar
|
2703002WL000164
|
pushpa kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112760
|
|
PUSHPA KANWAR WO RUGHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300212000634600/50395933
(सेरुणा)
|
2703002000NRG24170420230003624
|
18/04/2023
|
rughweer
|
2703002WL000164
|
rughweer
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112755
|
|
RAGHUVEER SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300212000634600/6565747624
(सेरुणा)
|
2703002000NRG24170420230003626
|
18/04/2023
|
aasha kanwar
|
2703002WL000164
|
aasha kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112768
|
|
ASA KANWAR WO HIMMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300212000634600/990101455
(सेरुणा)
|
2703002000NRG24170420230003629
|
18/04/2023
|
prem kanwar
|
2703002WL000164
|
prem kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112770
|
|
PREM KANWAR WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212000634600/9927603
(सेरुणा)
|
2703002000NRG24170420230003631
|
18/04/2023
|
kishor singh
|
2703002WL000164
|
kishor singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112751
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212000634600/9927603
(सेरुणा)
|
2703002000NRG24170420230003632
|
18/04/2023
|
pushpa
|
2703002WL000164
|
pushpa
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112765
|
|
PUSHPA WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212000634600/9927625-A
(सेरुणा)
|
2703002000NRG24170420230003633
|
18/04/2023
|
dalu singh
|
2703002WL000164
|
dalu singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112767
|
|
DALU SINGH SO JETH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212000634600/9927625-A
(सेरुणा)
|
2703002000NRG24170420230003634
|
18/04/2023
|
kama kanwar
|
2703002WL000164
|
kama kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112769
|
|
KAMLA KANWAR WO DALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300212000634600/9927666
(सेरुणा)
|
2703002000NRG24170420230003636
|
18/04/2023
|
Vina kanwar
|
2703002WL000164
|
Vina kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112754
|
|
VINA KANWAR WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212000634600/9927691
(सेरुणा)
|
2703002000NRG24170420230003638
|
18/04/2023
|
bikha ram
|
2703002WL000164
|
bikha ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112736
|
|
BHIKHA RAM NAI S/O SH RAMU RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300212000634600/9927694-A
(सेरुणा)
|
2703002000NRG24170420230003639
|
18/04/2023
|
bhanwari devi
|
2703002WL000164
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112739
|
|
BHANWARI DEVI WO MANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300212000634600/9927698
(सेरुणा)
|
2703002000NRG24170420230003641
|
18/04/2023
|
chunni devi
|
2703002WL000164
|
chunni devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112748
|
|
CHUNNI DEVI W/O REWANT RAM NA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212000634600/9927700
(सेरुणा)
|
2703002000NRG24170420230003642
|
18/04/2023
|
Sarda
|
2703002WL000164
|
Sarda
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112747
|
|
SHARDA WO RUP DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212000634600/9927711
(सेरुणा)
|
2703002000NRG24170420230003643
|
18/04/2023
|
saroj
|
2703002WL000164
|
saroj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112741
|
|
SAROJ DEVI
|
INDUSIND BANK(607189)
|
|
49
|
DUNGARGARH
|
RJ-270300212000634600/9927724
(सेरुणा)
|
2703002000NRG24170420230003644
|
18/04/2023
|
sushila
|
2703002WL000164
|
sushila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112737
|
|
SUSHILA WO LIKHAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300212000634600/9927725
(सेरुणा)
|
2703002000NRG24170420230003645
|
18/04/2023
|
dula ram
|
2703002WL000164
|
dula ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112764
|
|
DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212000634600/9927726
(सेरुणा)
|
2703002000NRG24170420230003646
|
18/04/2023
|
narpati
|
2703002WL000164
|
narpati
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112781
|
|
NARPATI DEVIW/O PERMESHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300212000634600/9927735
(सेरुणा)
|
2703002000NRG24170420230003647
|
18/04/2023
|
SUSHILA
|
2703002WL000164
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488112740
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
53
|
DUNGARGARH
|
RJ-270300212000634600/9927745
(सेरुणा)
|
2703002000NRG24170420230003648
|
18/04/2023
|
jassu kanwar
|
2703002WL000164
|
jassu kanwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488112763
|
|
JASSU KANWAR WO DALIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104400
|
104400
|
|
|
|
|
|
|
|