|
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-270300211800641500/50326223
(सोनियासर मिठिया)
|
2703002000NRG24180520230105631
|
18/05/2023
|
nahar singh
|
2703002WL002982
|
nahar singh
|
00045
|
BARB0BIDASA
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590069
|
|
NAHAR SINGH SO MANGEJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/503056157
(सोनियासर मिठिया)
|
2703002000NRG24180520230105559
|
18/05/2023
|
PARAMAND
|
2703002WL002981
|
PARAMAND
|
00045
|
BARB0INYARA
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590086
|
|
Paramanand Meghwal
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50325765
(सोनियासर मिठिया)
|
2703002000NRG24180520230105562
|
18/05/2023
|
gordhan ram
|
2703002WL002981
|
gordhan ram
|
00045
|
BARB0INYARA
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821590085
|
|
Gordhan Ram
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50325838
(सोनियासर मिठिया)
|
2703002000NRG24180520230105610
|
18/05/2023
|
rajveer singh
|
2703002WL002982
|
rajveer singh
|
00045
|
BARB0INYARA
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590077
|
|
RAJVIR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50325879
(सोनियासर मिठिया)
|
2703002000NRG24180520230105614
|
18/05/2023
|
ganpat ram
|
2703002WL002982
|
ganpat ram
|
00045
|
BARB0INYARA
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590073
|
|
GANPAT RAM SO BHUDA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50326220
(सोनियासर मिठिया)
|
2703002000NRG24180520230105630
|
18/05/2023
|
khetu devi
|
2703002WL002982
|
khetu devi
|
00045
|
BARB0INYARA
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590076
|
|
KHETU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50326251
(सोनियासर मिठिया)
|
2703002000NRG24180520230105635
|
18/05/2023
|
bali
|
2703002WL002982
|
bali
|
00045
|
BARB0INYARA
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590075
|
|
BALI WO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641500/50326526
(सोनियासर मिठिया)
|
2703002000NRG24180520230105648
|
18/05/2023
|
Raju Kanwar
|
2703002WL002982
|
Raju Kanwar
|
00045
|
BARB0INYARA
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590074
|
|
RAJU KANWAR WO SHRAWAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641600/50325785
(सोनियासर मिठिया)
|
2703002000NRG24180520230105586
|
18/05/2023
|
Dhanna Ram
|
2703002WL002981
|
Dhanna Ram
|
00045
|
BARB0INYARA
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590082
|
|
Dhanna Ram
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641600/50325785
(सोनियासर मिठिया)
|
2703002000NRG24180520230105587
|
18/05/2023
|
lichhma devi
|
2703002WL002981
|
lichhma devi
|
00045
|
BARB0INYARA
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590083
|
|
Lichhma Devi
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002000NRG24180520230105588
|
18/05/2023
|
thana ram
|
2703002WL002981
|
thana ram
|
00045
|
BARB0INYARA
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590081
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211800641600/50325826
(सोनियासर मिठिया)
|
2703002000NRG24180520230105590
|
18/05/2023
|
bega ram
|
2703002WL002981
|
bega ram
|
00045
|
BARB0INYARA
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590078
|
|
BEGA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641600/50325970
(सोनियासर मिठिया)
|
2703002000NRG24180520230105671
|
18/05/2023
|
gattu devi
|
2703002WL002982
|
gattu devi
|
00045
|
BARB0INYARA
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590084
|
|
Gattu Devi
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641600/9916701
(सोनियासर मिठिया)
|
2703002000NRG24180520230105596
|
18/05/2023
|
kama
|
2703002WL002981
|
kama
|
00045
|
BARB0INYARA
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590079
|
|
KAMA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211800641600/9916701
(सोनियासर मिठिया)
|
2703002000NRG24180520230105595
|
18/05/2023
|
sugna ram
|
2703002WL002981
|
sugna ram
|
00045
|
BARB0INYARA
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590080
|
|
SUGNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211800641500/50326210
(सोनियासर मिठिया)
|
2703002000NRG24180520230105627
|
18/05/2023
|
sharwan ram
|
2703002WL002982
|
sharwan ram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590089
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641500/50325993
(सोनियासर मिठिया)
|
2703002000NRG24180520230105625
|
18/05/2023
|
chhotu ram
|
2703002WL002982
|
chhotu ram
|
00415
|
SBIN0031458
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590087
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641600/9916715
(सोनियासर मिठिया)
|
2703002000NRG24180520230105694
|
18/05/2023
|
Umedsingh
|
2703002WL002982
|
Umedsingh
|
00415
|
SBIN0031458
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590090
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211800641500/50325765
(सोनियासर मिठिया)
|
2703002000NRG24180520230105563
|
18/05/2023
|
saroj
|
2703002WL002981
|
saroj
|
00415
|
SBIN0032116
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821589968
|
|
MRS SAROJ WO GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50325837
(सोनियासर मिठिया)
|
2703002000NRG24180520230105607
|
18/05/2023
|
shivdan singh
|
2703002WL002982
|
shivdan singh
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590092
|
|
MR SHIVDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/50325855
(सोनियासर मिठिया)
|
2703002000NRG24180520230105612
|
18/05/2023
|
sharwan ram
|
2703002WL002982
|
sharwan ram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590091
|
|
SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641500/50325916
(सोनियासर मिठिया)
|
2703002000NRG24180520230105616
|
18/05/2023
|
dipa ram
|
2703002WL002982
|
dipa ram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590095
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/50325945
(सोनियासर मिठिया)
|
2703002000NRG24180520230105620
|
18/05/2023
|
manju devi
|
2703002WL002982
|
manju devi
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590093
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/50326289
(सोनियासर मिठिया)
|
2703002000NRG24180520230105642
|
18/05/2023
|
jetha ram
|
2703002WL002982
|
jetha ram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590098
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641600/50325970
(सोनियासर मिठिया)
|
2703002000NRG24180520230105670
|
18/05/2023
|
chhena ram
|
2703002WL002982
|
chhena ram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590088
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641600/50326515
(सोनियासर मिठिया)
|
2703002000NRG24180520230105679
|
18/05/2023
|
bhairaram
|
2703002WL002982
|
bhairaram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590099
|
|
MR BHAIRARAM SO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641600/50326515
(सोनियासर मिठिया)
|
2703002000NRG24180520230105680
|
18/05/2023
|
SANJU
|
2703002WL002982
|
SANJU
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590097
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641600/50326539
(सोनियासर मिठिया)
|
2703002000NRG24180520230105682
|
18/05/2023
|
Triloka ram
|
2703002WL002982
|
Triloka ram
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590096
|
|
MR TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641600/55-A
(सोनियासर मिठिया)
|
2703002000NRG24180520230105692
|
18/05/2023
|
jagdish singh
|
2703002WL002982
|
jagdish singh
|
00415
|
SBIN0032116
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590094
|
|
JAGDISH SINGH SO DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/503056157
(सोनियासर मिठिया)
|
2703002000NRG24180520230105558
|
18/05/2023
|
dipadevi
|
2703002WL002981
|
dipadevi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590057
|
|
DEEPA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641500/503056157
(सोनियासर मिठिया)
|
2703002000NRG24180520230105557
|
18/05/2023
|
nanu ram
|
2703002WL002981
|
nanu ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590016
|
|
NANU RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641500/50314368
(सोनियासर मिठिया)
|
2703002000NRG24180520230105561
|
18/05/2023
|
GODAWRI
|
2703002WL002981
|
GODAWRI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590056
|
|
GODAVARI DEVI WO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641500/50325645
(सोनियासर मिठिया)
|
2703002000NRG24180520230105600
|
18/05/2023
|
kama devi
|
2703002WL002982
|
kama devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590002
|
|
KAMA DEVI WO KOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641500/50325645
(सोनियासर मिठिया)
|
2703002000NRG24180520230105599
|
18/05/2023
|
Koja Ram
|
2703002WL002982
|
Koja Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590007
|
|
KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641500/50325764
(सोनियासर मिठिया)
|
2703002000NRG24180520230105602
|
18/05/2023
|
imarti devi
|
2703002WL002982
|
imarti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590048
|
|
IMARTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641500/50325764
(सोनियासर मिठिया)
|
2703002000NRG24180520230105601
|
18/05/2023
|
KANA RAM
|
2703002WL002982
|
KANA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590019
|
|
KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG24180520230105565
|
18/05/2023
|
manju kanwar
|
2703002WL002981
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821589987
|
|
MANJU KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG24180520230105564
|
18/05/2023
|
tolu singh
|
2703002WL002981
|
tolu singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821590047
|
|
TOLU SINGH SO SUGANSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641500/50325812
(सोनियासर मिठिया)
|
2703002000NRG24180520230105604
|
18/05/2023
|
luni devi
|
2703002WL002982
|
luni devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589982
|
|
LUNI DEVI WO SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641500/50325812
(सोनियासर मिठिया)
|
2703002000NRG24180520230105603
|
18/05/2023
|
sohan ram
|
2703002WL002982
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590005
|
|
SOHAN RAM SO KAYAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641500/50325823
(सोनियासर मिठिया)
|
2703002000NRG24180520230105606
|
18/05/2023
|
bhanwari devi
|
2703002WL002982
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589981
|
|
BHANWARI DEVI W/O MEGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641500/50325823
(सोनियासर मिठिया)
|
2703002000NRG24180520230105605
|
18/05/2023
|
megha ram
|
2703002WL002982
|
megha ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590020
|
|
MEGHA RAM SO GOKUL RAM
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641500/50325837
(सोनियासर मिठिया)
|
2703002000NRG24180520230105608
|
18/05/2023
|
manoj kanwar
|
2703002WL002982
|
manoj kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590018
|
|
MANOJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641500/50325838
(सोनियासर मिठिया)
|
2703002000NRG24180520230105609
|
18/05/2023
|
BHAWANI SINGH
|
2703002WL002982
|
BHAWANI SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590062
|
|
BHAWANI SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641500/50325840
(सोनियासर मिठिया)
|
2703002000NRG24180520230105611
|
18/05/2023
|
dhur singh
|
2703002WL002982
|
dhur singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590046
|
|
DHURA SINGH S/O PERTHIVI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641500/50325855
(सोनियासर मिठिया)
|
2703002000NRG24180520230105613
|
18/05/2023
|
munni devi
|
2703002WL002982
|
munni devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590034
|
|
MUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641500/50325879
(सोनियासर मिठिया)
|
2703002000NRG24180520230105615
|
18/05/2023
|
sanju
|
2703002WL002982
|
sanju
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590000
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641500/50325916
(सोनियासर मिठिया)
|
2703002000NRG24180520230105617
|
18/05/2023
|
CHAMPA DEVI
|
2703002WL002982
|
CHAMPA DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589997
|
|
CHAMPA DEVI WO DEEPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641500/50325930
(सोनियासर मिठिया)
|
2703002000NRG24180520230105618
|
18/05/2023
|
shanti devi
|
2703002WL002982
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589970
|
|
SHANTI DEVI WO SANTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641500/50325945
(सोनियासर मिठिया)
|
2703002000NRG24180520230105619
|
18/05/2023
|
karnaram
|
2703002WL002982
|
karnaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590022
|
|
KARNA RAM SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641500/50325979
(सोनियासर मिठिया)
|
2703002000NRG24180520230105566
|
18/05/2023
|
kishna ram
|
2703002WL002981
|
kishna ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590032
|
|
KISHNA RAM SO PURNA RAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641500/50325979
(सोनियासर मिठिया)
|
2703002000NRG24180520230105567
|
18/05/2023
|
sardha devi
|
2703002WL002981
|
sardha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590015
|
|
SHARDA DEVI WO KISHANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641500/50325981
(सोनियासर मिठिया)
|
2703002000NRG24180520230105622
|
18/05/2023
|
MULARAM
|
2703002WL002982
|
MULARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590035
|
|
MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641500/50325981
(सोनियासर मिठिया)
|
2703002000NRG24180520230105621
|
18/05/2023
|
SAROJ DEVI
|
2703002WL002982
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590036
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641500/50325982
(सोनियासर मिठिया)
|
2703002000NRG24180520230105624
|
18/05/2023
|
dhapu kanwar
|
2703002WL002982
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589975
|
|
DHAPU KANWAR WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641500/50325982
(सोनियासर मिठिया)
|
2703002000NRG24180520230105623
|
18/05/2023
|
jagdish singh
|
2703002WL002982
|
jagdish singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590070
|
|
JAGADISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641500/50325993
(सोनियासर मिठिया)
|
2703002000NRG24180520230105626
|
18/05/2023
|
muli devi
|
2703002WL002982
|
muli devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590072
|
|
MOOLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641500/50326210
(सोनियासर मिठिया)
|
2703002000NRG24180520230105628
|
18/05/2023
|
manju devi
|
2703002WL002982
|
manju devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589999
|
|
MANJU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641500/50326220
(सोनियासर मिठिया)
|
2703002000NRG24180520230105629
|
18/05/2023
|
shetana ram
|
2703002WL002982
|
shetana ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590033
|
|
SHETANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641500/50326224
(सोनियासर मिठिया)
|
2703002000NRG24180520230105569
|
18/05/2023
|
kamala devi
|
2703002WL002981
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590013
|
|
KAMALA DEVI WO GANESHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641500/50326249
(सोनियासर मिठिया)
|
2703002000NRG24180520230105633
|
18/05/2023
|
shantosh devi
|
2703002WL002982
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589983
|
|
SANTOSH DEVI WO REWANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/50326262
(सोनियासर मिठिया)
|
2703002000NRG24180520230105636
|
18/05/2023
|
mukesh kanwar
|
2703002WL002982
|
mukesh kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589973
|
|
MRS MUKESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/50326264
(सोनियासर मिठिया)
|
2703002000NRG24180520230105638
|
18/05/2023
|
kamala
|
2703002WL002982
|
kamala
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589980
|
|
KAMLA W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/50326264
(सोनियासर मिठिया)
|
2703002000NRG24180520230105637
|
18/05/2023
|
rameswar lal
|
2703002WL002982
|
rameswar lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589996
|
|
RAMESHWAR LAL SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/50326275
(सोनियासर मिठिया)
|
2703002000NRG24180520230105639
|
18/05/2023
|
Ganga devi
|
2703002WL002982
|
Ganga devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590006
|
|
GANGA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/50326280
(सोनियासर मिठिया)
|
2703002000NRG24180520230105571
|
18/05/2023
|
Chotu devi
|
2703002WL002981
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821590017
|
|
CHHOTU DEVI WO CHHAGANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/50326287
(सोनियासर मिठिया)
|
2703002000NRG24180520230105640
|
18/05/2023
|
punaram
|
2703002WL002982
|
punaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590042
|
|
PUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/50326289
(सोनियासर मिठिया)
|
2703002000NRG24180520230105643
|
18/05/2023
|
chana devi
|
2703002WL002982
|
chana devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589986
|
|
CHANA DEVI WO JETHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641500/50326290
(सोनियासर मिठिया)
|
2703002000NRG24180520230105645
|
18/05/2023
|
rukhama
|
2703002WL002982
|
rukhama
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589985
|
|
RUKMA DEVI WO PARAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641500/50326299
(सोनियासर मिठिया)
|
2703002000NRG24180520230105646
|
18/05/2023
|
bhanwari kanwar
|
2703002WL002982
|
bhanwari kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589974
|
|
BHANWARI W/O VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641500/50326512
(सोनियासर मिठिया)
|
2703002000NRG24180520230105572
|
18/05/2023
|
kalu ram
|
2703002WL002981
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590071
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641500/50326512
(सोनियासर मिठिया)
|
2703002000NRG24180520230105573
|
18/05/2023
|
prameshwari
|
2703002WL002981
|
prameshwari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590028
|
|
PRAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641500/50326525
(सोनियासर मिठिया)
|
2703002000NRG24180520230105647
|
18/05/2023
|
Suman Kanwar
|
2703002WL002982
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590054
|
|
SUMAN KANWAR WO SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641500/50326535
(सोनियासर मिठिया)
|
2703002000NRG24180520230105650
|
18/05/2023
|
Kailashi
|
2703002WL002982
|
Kailashi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589969
|
|
KAILASHI DO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641500/50392861
(सोनियासर मिठिया)
|
2703002000NRG24180520230105698
|
18/05/2023
|
dhapu devi
|
2703002WL002983
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821590058
|
|
DHAPU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641500/503956189
(सोनियासर मिठिया)
|
2703002000NRG24180520230105574
|
18/05/2023
|
narsa ram
|
2703002WL002981
|
narsa ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590055
|
|
NARASI RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641500/503956190
(सोनियासर मिठिया)
|
2703002000NRG24180520230105575
|
18/05/2023
|
bali devi
|
2703002WL002981
|
bali devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590059
|
|
BALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641500/503956191
(सोनियासर मिठिया)
|
2703002000NRG24180520230105576
|
18/05/2023
|
sroj devi
|
2703002WL002981
|
sroj devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590060
|
|
SAROJ DEVI WO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641500/555395676
(सोनियासर मिठिया)
|
2703002000NRG24180520230105577
|
18/05/2023
|
sonadevi
|
2703002WL002981
|
sonadevi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590061
|
|
SONA DEVI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641500/555395804
(सोनियासर मिठिया)
|
2703002000NRG24180520230105578
|
18/05/2023
|
rami devi
|
2703002WL002981
|
rami devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590052
|
|
RAMI DEVI WO CHHOTU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641500/555395901
(सोनियासर मिठिया)
|
2703002000NRG24180520230105579
|
18/05/2023
|
Gidha ram
|
2703002WL002981
|
Gidha ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590012
|
|
GIDA RAM SO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641500/555395901
(सोनियासर मिठिया)
|
2703002000NRG24180520230105580
|
18/05/2023
|
Keelash devi
|
2703002WL002981
|
Keelash devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590014
|
|
KAILASH WO GIDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641500/9917140
(सोनियासर मिठिया)
|
2703002000NRG24180520230105651
|
18/05/2023
|
Indra kanwar
|
2703002WL002982
|
Indra kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589984
|
|
INDAR KANWAR WO RISAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641500/9917140
(सोनियासर मिठिया)
|
2703002000NRG24180520230105652
|
18/05/2023
|
Karni singh
|
2703002WL002982
|
Karni singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590045
|
|
KARANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641500/9917240
(सोनियासर मिठिया)
|
2703002000NRG24180520230105582
|
18/05/2023
|
BADU DEVI
|
2703002WL002981
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821589989
|
|
BADU DEVI WO BALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641500/9917240
(सोनियासर मिठिया)
|
2703002000NRG24180520230105581
|
18/05/2023
|
balu ram
|
2703002WL002981
|
balu ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821590003
|
|
BALU RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641500/9917250
(सोनियासर मिठिया)
|
2703002000NRG24180520230105584
|
18/05/2023
|
Mangali
|
2703002WL002981
|
Mangali
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821589990
|
|
MANGLI DEVI WO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641500/9917255
(सोनियासर मिठिया)
|
2703002000NRG24180520230105585
|
18/05/2023
|
SHAYARI
|
2703002WL002981
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/05/2023
|
|
1821590053
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641500/9917284
(सोनियासर मिठिया)
|
2703002000NRG24180520230105654
|
18/05/2023
|
BHANWARI DEVI
|
2703002WL002982
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589998
|
|
BHANWARI DEVI WO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641500/9917284
(सोनियासर मिठिया)
|
2703002000NRG24180520230105653
|
18/05/2023
|
PRAHLAD RAM
|
2703002WL002982
|
PRAHLAD RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590004
|
|
PRAHALAD SO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641500/9917285
(सोनियासर मिठिया)
|
2703002000NRG24180520230105656
|
18/05/2023
|
Parta ram
|
2703002WL002982
|
Parta ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590010
|
|
PARATA RAM SO KISHANA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641500/9917285
(सोनियासर मिठिया)
|
2703002000NRG24180520230105655
|
18/05/2023
|
UMA devi
|
2703002WL002982
|
UMA devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590009
|
|
UMA DEVI WO PARTA RAMMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641500/9917288
(सोनियासर मिठिया)
|
2703002000NRG24180520230105657
|
18/05/2023
|
kali devi
|
2703002WL002982
|
kali devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589971
|
|
KALI DEVI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641500/9917288
(सोनियासर मिठिया)
|
2703002000NRG24180520230105658
|
18/05/2023
|
TOLARAM
|
2703002WL002982
|
TOLARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590041
|
|
TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641600/5031447
(सोनियासर मिठिया)
|
2703002000NRG24180520230105659
|
18/05/2023
|
Rewant Singh
|
2703002WL002982
|
Rewant Singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590037
|
|
REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641600/5031447
(सोनियासर मिठिया)
|
2703002000NRG24180520230105660
|
18/05/2023
|
suman kanwar
|
2703002WL002982
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590044
|
|
SUMAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641600/50325787
(सोनियासर मिठिया)
|
2703002000NRG24180520230105662
|
18/05/2023
|
koja ram
|
2703002WL002982
|
koja ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590008
|
|
KOJA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641600/50325787
(सोनियासर मिठिया)
|
2703002000NRG24180520230105661
|
18/05/2023
|
lichhma devi
|
2703002WL002982
|
lichhma devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589992
|
|
LICHHAMA DEVI WO KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002000NRG24180520230105589
|
18/05/2023
|
gita devi
|
2703002WL002981
|
gita devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590067
|
|
GEETA DEVI WO THANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641600/50325826
(सोनियासर मिठिया)
|
2703002000NRG24180520230105591
|
18/05/2023
|
khetu devi
|
2703002WL002981
|
khetu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821589994
|
|
KHETU DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641600/50325882
(सोनियासर मिठिया)
|
2703002000NRG24180520230105663
|
18/05/2023
|
indra kanwar
|
2703002WL002982
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589988
|
|
INDRA KANWAR WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641600/50325925
(सोनियासर मिठिया)
|
2703002000NRG24180520230105664
|
18/05/2023
|
kishor singh
|
2703002WL002982
|
kishor singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590025
|
|
KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641600/50325925
(सोनियासर मिठिया)
|
2703002000NRG24180520230105665
|
18/05/2023
|
vikram singh
|
2703002WL002982
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590024
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641600/50325941
(सोनियासर मिठिया)
|
2703002000NRG24180520230105666
|
18/05/2023
|
saroj kanwar
|
2703002WL002982
|
saroj kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589977
|
|
SAROJ KANWAR W/O RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641600/50325965
(सोनियासर मिठिया)
|
2703002000NRG24180520230105667
|
18/05/2023
|
narendar singh
|
2703002WL002982
|
narendar singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590023
|
|
NARENDRA SINGH SO DURJAN SINGH
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641600/50325965
(सोनियासर मिठिया)
|
2703002000NRG24180520230105668
|
18/05/2023
|
sunita kanwar
|
2703002WL002982
|
sunita kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589976
|
|
SUNITA KANWAR W/O NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641600/50325968
(सोनियासर मिठिया)
|
2703002000NRG24180520230105669
|
18/05/2023
|
urmila kanwar
|
2703002WL002982
|
urmila kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589978
|
|
URMILA KANWAR W/O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641600/50325995
(सोनियासर मिठिया)
|
2703002000NRG24180520230105673
|
18/05/2023
|
Raju Kanwar
|
2703002WL002982
|
Raju Kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590021
|
|
RAJU KANWAR WO KISHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641600/50326200
(सोनियासर मिठिया)
|
2703002000NRG24180520230105592
|
18/05/2023
|
kesar ram
|
2703002WL002981
|
kesar ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821590026
|
|
KESHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641600/50326200
(सोनियासर मिठिया)
|
2703002000NRG24180520230105593
|
18/05/2023
|
meera devi
|
2703002WL002981
|
meera devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821590027
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641600/50326203
(सोनियासर मिठिया)
|
2703002000NRG24180520230105674
|
18/05/2023
|
Rekha kanwar
|
2703002WL002982
|
Rekha kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590030
|
|
REKHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641600/50326241
(सोनियासर मिठिया)
|
2703002000NRG24180520230105675
|
18/05/2023
|
manoj kanwar
|
2703002WL002982
|
manoj kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589979
|
|
MANOJ KANWAR W/O MUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641600/50326291
(सोनियासर मिठिया)
|
2703002000NRG24180520230105676
|
18/05/2023
|
jyana
|
2703002WL002982
|
jyana
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590031
|
|
JYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641600/50326502
(सोनियासर मिठिया)
|
2703002000NRG24180520230105677
|
18/05/2023
|
kailash
|
2703002WL002982
|
kailash
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590039
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641600/50326502
(सोनियासर मिठिया)
|
2703002000NRG24180520230105678
|
18/05/2023
|
lila
|
2703002WL002982
|
lila
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590038
|
|
LEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641600/50326516
(सोनियासर मिठिया)
|
2703002000NRG24180520230105681
|
18/05/2023
|
sunder
|
2703002WL002982
|
sunder
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590043
|
|
SUNDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641600/503956187
(सोनियासर मिठिया)
|
2703002000NRG24180520230105685
|
18/05/2023
|
manisha kanwar
|
2703002WL002982
|
manisha kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590063
|
|
MANISHA KANWAR W/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641600/503956187
(सोनियासर मिठिया)
|
2703002000NRG24180520230105684
|
18/05/2023
|
prtab singh
|
2703002WL002982
|
prtab singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590049
|
|
PRATAP SINGH SO DURJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641600/503956188
(सोनियासर मिठिया)
|
2703002000NRG24180520230105686
|
18/05/2023
|
karni singh
|
2703002WL002982
|
karni singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590050
|
|
KARANI SINGH SO SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641600/503956188
(सोनियासर मिठिया)
|
2703002000NRG24180520230105687
|
18/05/2023
|
susila devi
|
2703002WL002982
|
susila devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590051
|
|
SUSHEELA KANWAR WO KARANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641600/503956192
(सोनियासर मिठिया)
|
2703002000NRG24180520230105689
|
18/05/2023
|
gomti devi
|
2703002WL002982
|
gomti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590066
|
|
GOMATI DEVI WO MUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641600/503956192
(सोनियासर मिठिया)
|
2703002000NRG24180520230105688
|
18/05/2023
|
munnaram
|
2703002WL002982
|
munnaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590040
|
|
MUNNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641600/503956193
(सोनियासर मिठिया)
|
2703002000NRG24180520230105691
|
18/05/2023
|
shantosh kanwar
|
2703002WL002982
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590064
|
|
SANTOSH KANWAR W/O SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641600/503956193
(सोनियासर मिठिया)
|
2703002000NRG24180520230105690
|
18/05/2023
|
sugansingh
|
2703002WL002982
|
sugansingh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589991
|
|
SUGAN SINGH SO PHUS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641600/55-A
(सोनियासर मिठिया)
|
2703002000NRG24180520230105693
|
18/05/2023
|
kiran kanwar
|
2703002WL002982
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590065
|
|
KIRAN KANWAR WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641600/9916701
(सोनियासर मिठिया)
|
2703002000NRG24180520230105594
|
18/05/2023
|
nanu devi
|
2703002WL002981
|
nanu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821589995
|
|
NANU DEVI WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641600/9916702
(सोनियासर मिठिया)
|
2703002000NRG24180520230105597
|
18/05/2023
|
Full devi
|
2703002WL002981
|
Full devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821589972
|
|
PHULI DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641600/9916702
(सोनियासर मिठिया)
|
2703002000NRG24180520230105598
|
18/05/2023
|
Omprakash
|
2703002WL002981
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821590001
|
|
OM PRAKASH SO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641600/9916715
(सोनियासर मिठिया)
|
2703002000NRG24180520230105695
|
18/05/2023
|
raju kanwar
|
2703002WL002982
|
raju kanwar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590029
|
|
RAJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641600/9916742
(सोनियासर मिठिया)
|
2703002000NRG24180520230105697
|
18/05/2023
|
mangi devi
|
2703002WL002982
|
mangi devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589993
|
|
MANGI DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641600/9916742
(सोनियासर मिठिया)
|
2703002000NRG24180520230105696
|
18/05/2023
|
panna ram
|
2703002WL002982
|
panna ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590011
|
|
PANNA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264682
|
264682
|
|
|
|
|
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300211800641500/50326280
(सोनियासर मिठिया)
|
2703002000NRG24180520230105570
|
18/05/2023
|
chagna ram
|
2703002WL002981
|
chagna ram
|
00689
|
AUBL0002266
|
3120
|
3120
|
Processed
|
24/05/2023
|
|
1821589965
|
|
CHHAGANA RAM SO MOBA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641500/50326290
(सोनियासर मिठिया)
|
2703002000NRG24180520230105644
|
18/05/2023
|
prama ram
|
2703002WL002982
|
prama ram
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821589966
|
|
Prama Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641500/9917250
(सोनियासर मिठिया)
|
2703002000NRG24180520230105583
|
18/05/2023
|
deda ram
|
2703002WL002981
|
deda ram
|
00689
|
AUBL0002266
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821589967
|
|
DEDA RAM DANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641600/50326539
(सोनियासर मिठिया)
|
2703002000NRG24180520230105683
|
18/05/2023
|
Maghi
|
2703002WL002982
|
Maghi
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
24/05/2023
|
|
1821590068
|
|
Miss. MAGGHI MEGHWAL D/O SOHAN LAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349842
|
349842
|
|
|
|
|
|
|
|