|
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-270300211800641500/503056157
(सोनियासर मिठिया)
|
2703002000NRG24030520230054388
|
04/05/2023
|
SANTOSH
|
2703002WL001674
|
SANTOSH
|
00045
|
BARB0BIDASA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032111
|
|
SANTOSH DO UNKARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/503056157
(सोनियासर मिठिया)
|
2703002000NRG24030520230054387
|
04/05/2023
|
PARAMAND
|
2703002WL001674
|
PARAMAND
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032204
|
|
Paramanand Meghwal
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50325751
(सोनियासर मिठिया)
|
2703002000NRG24030520230054525
|
04/05/2023
|
sawtri devi
|
2703002WL001678
|
sawtri devi
|
00045
|
BARB0INYARA
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032200
|
|
SAVITRI DEVI WO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50325765
(सोनियासर मिठिया)
|
2703002000NRG24030520230054389
|
04/05/2023
|
gordhan ram
|
2703002WL001674
|
gordhan ram
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032203
|
|
Gordhan Ram
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50325771
(सोनियासर मिठिया)
|
2703002000NRG24030520230054530
|
04/05/2023
|
jyanki
|
2703002WL001678
|
jyanki
|
00045
|
BARB0INYARA
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032199
|
|
JYANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50325968
(सोनियासर मिठिया)
|
2703002000NRG24030520230054538
|
04/05/2023
|
kishan dan
|
2703002WL001678
|
kishan dan
|
00045
|
BARB0INYARA
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032194
|
|
KISHAN DAN SO MADHU DAN
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/555395672
(सोनियासर मिठिया)
|
2703002000NRG24030520230054399
|
04/05/2023
|
Bhgansingh
|
2703002WL001674
|
Bhgansingh
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032193
|
|
BHAGWAN SINGH SO KHUM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641600/50325785
(सोनियासर मिठिया)
|
2703002000NRG24030520230054412
|
04/05/2023
|
Dhanna Ram
|
2703002WL001674
|
Dhanna Ram
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032201
|
|
Dhanna Ram
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641600/50325785
(सोनियासर मिठिया)
|
2703002000NRG24030520230054413
|
04/05/2023
|
lichhma devi
|
2703002WL001674
|
lichhma devi
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032202
|
|
Lichhma Devi
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002000NRG24030520230054414
|
04/05/2023
|
thana ram
|
2703002WL001674
|
thana ram
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032198
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641600/50325826
(सोनियासर मिठिया)
|
2703002000NRG24030520230054416
|
04/05/2023
|
bega ram
|
2703002WL001674
|
bega ram
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032195
|
|
BEGA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211800641600/9916701
(सोनियासर मिठिया)
|
2703002000NRG24030520230054422
|
04/05/2023
|
kama
|
2703002WL001674
|
kama
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032196
|
|
KAMA
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641600/9916701
(सोनियासर मिठिया)
|
2703002000NRG24030520230054421
|
04/05/2023
|
sugna ram
|
2703002WL001674
|
sugna ram
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032197
|
|
SUGNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211800641500/50325717
(सोनियासर मिठिया)
|
2703002000NRG24030520230054522
|
04/05/2023
|
SUNDAR DEVI
|
2703002WL001678
|
SUNDAR DEVI
|
00354
|
PUNB0360200
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032116
|
|
SUNDAR DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641500/50326217
(सोनियासर मिठिया)
|
2703002000NRG24030520230054542
|
04/05/2023
|
hira devi
|
2703002WL001678
|
hira devi
|
00415
|
SBIN0006703
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032115
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211800641500/50325697
(सोनियासर मिठिया)
|
2703002000NRG24030520230054520
|
04/05/2023
|
manohar singh
|
2703002WL001678
|
manohar singh
|
00415
|
SBIN0031458
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032205
|
|
MANOHAR SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300211800641500/50325698
(सोनियासर मिठिया)
|
2703002000NRG24030520230054521
|
04/05/2023
|
mnohar singh
|
2703002WL001678
|
mnohar singh
|
00415
|
SBIN0031458
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032208
|
|
MR MANOHAR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211800641500/50325765
(सोनियासर मिठिया)
|
2703002000NRG24030520230054390
|
04/05/2023
|
saroj
|
2703002WL001674
|
saroj
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032118
|
|
MRS SAROJ WO GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641500/50325832
(सोनियासर मिठिया)
|
2703002000NRG24030520230054531
|
04/05/2023
|
kiran kanwar
|
2703002WL001678
|
kiran kanwar
|
00415
|
SBIN0032116
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032206
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50326206
(सोनियासर मिठिया)
|
2703002000NRG24030520230054539
|
04/05/2023
|
nanu devi
|
2703002WL001678
|
nanu devi
|
00415
|
SBIN0032116
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032117
|
|
MRS NANU DEVI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/555395672
(सोनियासर मिठिया)
|
2703002000NRG24030520230054400
|
04/05/2023
|
Radha kanwar
|
2703002WL001674
|
Radha kanwar
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032210
|
|
MRS RADHARAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641500/9917127
(सोनियासर मिठिया)
|
2703002000NRG24030520230054406
|
04/05/2023
|
madhansingh
|
2703002WL001674
|
madhansingh
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032207
|
|
MR MADAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/9917305
(सोनियासर मिठिया)
|
2703002000NRG24030520230054572
|
04/05/2023
|
JiVRAJ SINGH
|
2703002WL001678
|
JiVRAJ SINGH
|
00415
|
SBIN0032116
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032209
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/9999019
(सोनियासर मिठिया)
|
2703002000NRG24030520230054583
|
04/05/2023
|
KAN SINGH
|
2703002WL001678
|
KAN SINGH
|
00415
|
SBIN0032116
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032211
|
|
KAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300211800641500/503056157
(सोनियासर मिठिया)
|
2703002000NRG24030520230054386
|
04/05/2023
|
dipadevi
|
2703002WL001674
|
dipadevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032155
|
|
DEEPA DEVI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641500/503056157
(सोनियासर मिठिया)
|
2703002000NRG24030520230054385
|
04/05/2023
|
nanu ram
|
2703002WL001674
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032175
|
|
NANU RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641500/50314360
(सोनियासर मिठिया)
|
2703002000NRG24030520230054515
|
04/05/2023
|
MOHANI
|
2703002WL001678
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032135
|
|
MOHANI W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641500/50314361
(सोनियासर मिठिया)
|
2703002000NRG24030520230054516
|
04/05/2023
|
SUPAAR
|
2703002WL001678
|
SUPAAR
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032219
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641500/50314367
(सोनियासर मिठिया)
|
2703002000NRG24030520230054517
|
04/05/2023
|
rupa devi
|
2703002WL001678
|
rupa devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032165
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/50314376
(सोनियासर मिठिया)
|
2703002000NRG24030520230054518
|
04/05/2023
|
dhapu kanwar
|
2703002WL001678
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032136
|
|
DHAPU KANWAR W/O DHUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641500/50314387
(सोनियासर मिठिया)
|
2703002000NRG24030520230054519
|
04/05/2023
|
narayani
|
2703002WL001678
|
narayani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032134
|
|
NARAYANI DEVI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641500/50325736
(सोनियासर मिठिया)
|
2703002000NRG24030520230054523
|
04/05/2023
|
shanti kanwar
|
2703002WL001678
|
shanti kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032129
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641500/50325747
(सोनियासर मिठिया)
|
2703002000NRG24030520230054524
|
04/05/2023
|
NEMA DEVI
|
2703002WL001678
|
NEMA DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032139
|
|
NEMA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641500/50325755
(सोनियासर मिठिया)
|
2703002000NRG24030520230054526
|
04/05/2023
|
sohani devi
|
2703002WL001678
|
sohani devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032141
|
|
SOHANI DEVI ANNA RAM RATHI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641500/50325762
(सोनियासर मिठिया)
|
2703002000NRG24030520230054527
|
04/05/2023
|
kamala devi
|
2703002WL001678
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032120
|
|
KAMALA DEVI WO BISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641500/50325768
(सोनियासर मिठिया)
|
2703002000NRG24030520230054528
|
04/05/2023
|
raju devi
|
2703002WL001678
|
raju devi
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/05/2023
|
|
1523032137
|
|
RAJU DEVI WO MAGTU RAM BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641500/50325769
(सोनियासर मिठिया)
|
2703002000NRG24030520230054529
|
04/05/2023
|
bhanwari devi
|
2703002WL001678
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032140
|
|
BHANWARI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG24030520230054392
|
04/05/2023
|
manju kanwar
|
2703002WL001674
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032146
|
|
MANJU KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG24030520230054391
|
04/05/2023
|
tolu singh
|
2703002WL001674
|
tolu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032191
|
|
TOLU SINGH SO SUGANSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641500/50325862
(सोनियासर मिठिया)
|
2703002000NRG24030520230054533
|
04/05/2023
|
indra
|
2703002WL001678
|
indra
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032130
|
|
INDRA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641500/50325863
(सोनियासर मिठिया)
|
2703002000NRG24030520230054534
|
04/05/2023
|
shanti
|
2703002WL001678
|
shanti
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032220
|
|
SHANTI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641500/50325935
(सोनियासर मिठिया)
|
2703002000NRG24030520230054536
|
04/05/2023
|
kailash
|
2703002WL001678
|
kailash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032131
|
|
KAILASH W/O CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641500/50325942
(सोनियासर मिठिया)
|
2703002000NRG24030520230054537
|
04/05/2023
|
vimala
|
2703002WL001678
|
vimala
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032180
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641500/50326207
(सोनियासर मिठिया)
|
2703002000NRG24030520230054540
|
04/05/2023
|
sajana
|
2703002WL001678
|
sajana
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032178
|
|
SAJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641500/50326208
(सोनियासर मिठिया)
|
2703002000NRG24030520230054541
|
04/05/2023
|
manju
|
2703002WL001678
|
manju
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032172
|
|
MANJU DEVI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641500/50326218
(सोनियासर मिठिया)
|
2703002000NRG24030520230054543
|
04/05/2023
|
mali devi
|
2703002WL001678
|
mali devi
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
13/05/2023
|
|
1523032176
|
|
MALI DEVI WO DAYALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641500/50326219
(सोनियासर मिठिया)
|
2703002000NRG24030520230054544
|
04/05/2023
|
hira devi
|
2703002WL001678
|
hira devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032124
|
|
HIRA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641500/50326280
(सोनियासर मिठिया)
|
2703002000NRG24030520230054545
|
04/05/2023
|
Chotu devi
|
2703002WL001678
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032177
|
|
CHHOTU DEVI WO CHHAGANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641500/50326512
(सोनियासर मिठिया)
|
2703002000NRG24030520230054394
|
04/05/2023
|
kalu ram
|
2703002WL001674
|
kalu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032192
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641500/50326512
(सोनियासर मिठिया)
|
2703002000NRG24030520230054395
|
04/05/2023
|
prameshwari
|
2703002WL001674
|
prameshwari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032188
|
|
PRAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641500/50326527
(सोनियासर मिठिया)
|
2703002000NRG24030520230054546
|
04/05/2023
|
Jamna Devi
|
2703002WL001678
|
Jamna Devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032179
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641500/50326531
(सोनियासर मिठिया)
|
2703002000NRG24030520230054547
|
04/05/2023
|
RAMI DEVI
|
2703002WL001678
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523032183
|
|
RAMI DEVI WO UMMEDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641500/50392861
(सोनियासर मिठिया)
|
2703002000NRG24030520230054548
|
04/05/2023
|
dhapu devi
|
2703002WL001678
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032151
|
|
DHAPU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641500/503956189
(सोनियासर मिठिया)
|
2703002000NRG24030520230054396
|
04/05/2023
|
narsa ram
|
2703002WL001674
|
narsa ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032170
|
|
NARASI RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641500/503956190
(सोनियासर मिठिया)
|
2703002000NRG24030520230054397
|
04/05/2023
|
bali devi
|
2703002WL001674
|
bali devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032150
|
|
BALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641500/503956191
(सोनियासर मिठिया)
|
2703002000NRG24030520230054398
|
04/05/2023
|
sroj devi
|
2703002WL001674
|
sroj devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032218
|
|
SAROJ DEVI WO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641500/50395726
(सोनियासर मिठिया)
|
2703002000NRG24030520230054549
|
04/05/2023
|
RESHAMI
|
2703002WL001678
|
RESHAMI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032228
|
|
RESHAMI DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641500/50395732
(सोनियासर मिठिया)
|
2703002000NRG24030520230054550
|
04/05/2023
|
chena devi
|
2703002WL001678
|
chena devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032190
|
|
Chena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641500/50395734
(सोनियासर मिठिया)
|
2703002000NRG24030520230054551
|
04/05/2023
|
sayar
|
2703002WL001678
|
sayar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032189
|
|
SAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641500/555395637
(सोनियासर मिठिया)
|
2703002000NRG24030520230054552
|
04/05/2023
|
rukhma devi
|
2703002WL001678
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032214
|
|
RUKHMA DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641500/555395638
(सोनियासर मिठिया)
|
2703002000NRG24030520230054553
|
04/05/2023
|
chandha
|
2703002WL001678
|
chandha
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523032174
|
|
CHANDA DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/555395676
(सोनियासर मिठिया)
|
2703002000NRG24030520230054401
|
04/05/2023
|
sonadevi
|
2703002WL001674
|
sonadevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032149
|
|
SONA DEVI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/555395680
(सोनियासर मिठिया)
|
2703002000NRG24030520230054554
|
04/05/2023
|
premlata
|
2703002WL001678
|
premlata
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032171
|
|
PREM LATA WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG24030520230054403
|
04/05/2023
|
premkanwar
|
2703002WL001674
|
premkanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032161
|
|
PREM KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG24030520230054402
|
04/05/2023
|
premsingh
|
2703002WL001674
|
premsingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032216
|
|
PREM SINGH SO JAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG24030520230054405
|
04/05/2023
|
Surendra Singh
|
2703002WL001674
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032187
|
|
SURENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/555395815
(सोनियासर मिठिया)
|
2703002000NRG24030520230054555
|
04/05/2023
|
ramuri
|
2703002WL001678
|
ramuri
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032226
|
|
RAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/555395821
(सोनियासर मिठिया)
|
2703002000NRG24030520230054556
|
04/05/2023
|
prma
|
2703002WL001678
|
prma
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
13/05/2023
|
|
1523032215
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641500/9917127
(सोनियासर मिठिया)
|
2703002000NRG24030520230054407
|
04/05/2023
|
omkanwar
|
2703002WL001674
|
omkanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032128
|
|
OM KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641500/9917134
(सोनियासर मिठिया)
|
2703002000NRG24030520230054557
|
04/05/2023
|
prem singh
|
2703002WL001678
|
prem singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032213
|
|
PREM SINGH SO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641500/9917176
(सोनियासर मिठिया)
|
2703002000NRG24030520230054558
|
04/05/2023
|
mangi
|
2703002WL001678
|
mangi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032173
|
|
MANGI DEVI WO DULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641500/9917190
(सोनियासर मिठिया)
|
2703002000NRG24030520230054559
|
04/05/2023
|
MEERA
|
2703002WL001678
|
MEERA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032158
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641500/9917192
(सोनियासर मिठिया)
|
2703002000NRG24030520230054560
|
04/05/2023
|
HEERA DEVI
|
2703002WL001678
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032157
|
|
HEERA DEVI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641500/9917237
(सोनियासर मिठिया)
|
2703002000NRG24030520230054561
|
04/05/2023
|
IMARTI DEVI
|
2703002WL001678
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032132
|
|
IMARTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641500/9917240
(सोनियासर मिठिया)
|
2703002000NRG24030520230054409
|
04/05/2023
|
BADU DEVI
|
2703002WL001674
|
BADU DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032147
|
|
BADU DEVI WO BALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641500/9917240
(सोनियासर मिठिया)
|
2703002000NRG24030520230054408
|
04/05/2023
|
balu ram
|
2703002WL001674
|
balu ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032166
|
|
BALU RAM SO MODU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641500/9917248
(सोनियासर मिठिया)
|
2703002000NRG24030520230054562
|
04/05/2023
|
Jilu devi
|
2703002WL001678
|
Jilu devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032156
|
|
JILLU DEVI WO PAPPU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641500/9917250
(सोनियासर मिठिया)
|
2703002000NRG24030520230054411
|
04/05/2023
|
Mangali
|
2703002WL001674
|
Mangali
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032148
|
|
MANGLI DEVI WO DEDA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641500/9917254
(सोनियासर मिठिया)
|
2703002000NRG24030520230054563
|
04/05/2023
|
CHOTU DEVI
|
2703002WL001678
|
CHOTU DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032162
|
|
CHHOTU WO MAHENDRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641500/9917268
(सोनियासर मिठिया)
|
2703002000NRG24030520230054564
|
04/05/2023
|
SUNDARI
|
2703002WL001678
|
SUNDARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032221
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641500/9917277
(सोनियासर मिठिया)
|
2703002000NRG24030520230054565
|
04/05/2023
|
PANI
|
2703002WL001678
|
PANI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/05/2023
|
|
1523032168
|
|
PANA DEVI WO PIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641500/9917292
(सोनियासर मिठिया)
|
2703002000NRG24030520230054566
|
04/05/2023
|
BHANWARI DEVI
|
2703002WL001678
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/05/2023
|
|
1523032133
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641500/9917293
(सोनियासर मिठिया)
|
2703002000NRG24030520230054567
|
04/05/2023
|
BHANWARI
|
2703002WL001678
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032126
|
|
BHANWARI W/O MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641500/9917294
(सोनियासर मिठिया)
|
2703002000NRG24030520230054568
|
04/05/2023
|
durga
|
2703002WL001678
|
durga
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/05/2023
|
|
1523032160
|
|
DURGA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641500/9917295
(सोनियासर मिठिया)
|
2703002000NRG24030520230054569
|
04/05/2023
|
MOHANI
|
2703002WL001678
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032163
|
|
MOHANI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641500/9917296
(सोनियासर मिठिया)
|
2703002000NRG24030520230054570
|
04/05/2023
|
FULI DEVI
|
2703002WL001678
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032142
|
|
PHULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641500/9917304
(सोनियासर मिठिया)
|
2703002000NRG24030520230054571
|
04/05/2023
|
SUGAN SINGH
|
2703002WL001678
|
SUGAN SINGH
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032181
|
|
SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641500/9917307
(सोनियासर मिठिया)
|
2703002000NRG24030520230054573
|
04/05/2023
|
uchab kanwar
|
2703002WL001678
|
uchab kanwar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032154
|
|
UCHAB KANWAR WO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641500/9917308
(सोनियासर मिठिया)
|
2703002000NRG24030520230054574
|
04/05/2023
|
JAMANA DEVI
|
2703002WL001678
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032138
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641500/9917324
(सोनियासर मिठिया)
|
2703002000NRG24030520230054575
|
04/05/2023
|
SONA DEVI
|
2703002WL001678
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523032119
|
|
SONADEVI WO BHURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641500/9917329
(सोनियासर मिठिया)
|
2703002000NRG24030520230054576
|
04/05/2023
|
BUGALI
|
2703002WL001678
|
BUGALI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/05/2023
|
|
1523032125
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641500/9917340
(सोनियासर मिठिया)
|
2703002000NRG24030520230054577
|
04/05/2023
|
rukhama
|
2703002WL001678
|
rukhama
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032169
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641500/9917341
(सोनियासर मिठिया)
|
2703002000NRG24030520230054578
|
04/05/2023
|
DHANNI DEVI
|
2703002WL001678
|
DHANNI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032122
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641500/9917343-A
(सोनियासर मिठिया)
|
2703002000NRG24030520230054579
|
04/05/2023
|
KHIWANI DEVI
|
2703002WL001678
|
KHIWANI DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032143
|
|
KHIVANI DEVI WO BHINVA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641500/9917347
(सोनियासर मिठिया)
|
2703002000NRG24030520230054580
|
04/05/2023
|
GOGA DEVI
|
2703002WL001678
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032224
|
|
GOGA DEVI WO CHATARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641500/9917378
(सोनियासर मिठिया)
|
2703002000NRG24030520230054581
|
04/05/2023
|
PARMESHWARI
|
2703002WL001678
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032222
|
|
PARMESHWARI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641500/9917380
(सोनियासर मिठिया)
|
2703002000NRG24030520230054582
|
04/05/2023
|
REVANTI DEVI
|
2703002WL001678
|
REVANTI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032223
|
|
REVANTI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641500/9999023
(सोनियासर मिठिया)
|
2703002000NRG24030520230054584
|
04/05/2023
|
SHANTI
|
2703002WL001678
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032159
|
|
SHANTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641600/50325622
(सोनियासर मिठिया)
|
2703002000NRG24030520230054585
|
04/05/2023
|
Geta devi
|
2703002WL001678
|
Geta devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032121
|
|
GEETA DEVI W/O KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002000NRG24030520230054415
|
04/05/2023
|
gita devi
|
2703002WL001674
|
gita devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032227
|
|
GEETA DEVI WO THANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641600/50325820
(सोनियासर मिठिया)
|
2703002000NRG24030520230054586
|
04/05/2023
|
jitendar singh
|
2703002WL001678
|
jitendar singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032184
|
|
JITENDRA S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641600/50325826
(सोनियासर मिठिया)
|
2703002000NRG24030520230054417
|
04/05/2023
|
khetu devi
|
2703002WL001674
|
khetu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032152
|
|
KHETU DEVI WO BEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641600/50325952
(सोनियासर मिठिया)
|
2703002000NRG24030520230054587
|
04/05/2023
|
prbhu devi
|
2703002WL001678
|
prbhu devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
13/05/2023
|
|
1523032167
|
|
PRABHU DEVI WO GIRDHARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641600/50326200
(सोनियासर मिठिया)
|
2703002000NRG24030520230054418
|
04/05/2023
|
kesar ram
|
2703002WL001674
|
kesar ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032185
|
|
KESHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641600/50326200
(सोनियासर मिठिया)
|
2703002000NRG24030520230054419
|
04/05/2023
|
meera devi
|
2703002WL001674
|
meera devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032186
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641600/9916701
(सोनियासर मिठिया)
|
2703002000NRG24030520230054420
|
04/05/2023
|
nanu devi
|
2703002WL001674
|
nanu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032153
|
|
NANU DEVI WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641600/9916702
(सोनियासर मिठिया)
|
2703002000NRG24030520230054423
|
04/05/2023
|
Full devi
|
2703002WL001674
|
Full devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032127
|
|
PHULI DEVI WO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641600/9916702
(सोनियासर मिठिया)
|
2703002000NRG24030520230054424
|
04/05/2023
|
Omprakash
|
2703002WL001674
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032164
|
|
OM PRAKASH SO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641600/9916708
(सोनियासर मिठिया)
|
2703002000NRG24030520230054589
|
04/05/2023
|
SHANTI DEVI
|
2703002WL001678
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032123
|
|
SHANTI DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641600/9916732
(सोनियासर मिठिया)
|
2703002000NRG24030520230054590
|
04/05/2023
|
bhanwar singh
|
2703002WL001678
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032217
|
|
BHANWAR SINGH SO PHUS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641600/9916740
(सोनियासर मिठिया)
|
2703002000NRG24030520230054591
|
04/05/2023
|
UDI DEVI
|
2703002WL001678
|
UDI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1523032182
|
|
UDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641600/9916753
(सोनियासर मिठिया)
|
2703002000NRG24030520230054592
|
04/05/2023
|
supyari
|
2703002WL001678
|
supyari
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523032225
|
|
SUPYARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641600/9916757
(सोनियासर मिठिया)
|
2703002000NRG24030520230054593
|
04/05/2023
|
CHHOTU DEVI
|
2703002WL001678
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032145
|
|
CHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641600/9916758
(सोनियासर मिठिया)
|
2703002000NRG24030520230054594
|
04/05/2023
|
ANITA DEVI
|
2703002WL001678
|
ANITA DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1523032144
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170280
|
170280
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300211800641500/50325929
(सोनियासर मिठिया)
|
2703002000NRG24030520230054535
|
04/05/2023
|
saroj
|
2703002WL001678
|
saroj
|
00689
|
AUBL0002266
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1523032114
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641500/50326280
(सोनियासर मिठिया)
|
2703002000NRG24030520230054393
|
04/05/2023
|
chagna ram
|
2703002WL001674
|
chagna ram
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032112
|
|
CHHAGANA RAM SO MOBA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641500/9917250
(सोनियासर मिठिया)
|
2703002000NRG24030520230054410
|
04/05/2023
|
deda ram
|
2703002WL001674
|
deda ram
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032113
|
|
DEDA RAM DANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG24030520230054404
|
04/05/2023
|
Jitendra Singh
|
2703002WL001674
|
Jitendra Singh
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1523032212
|
|
Jitendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237880
|
237880
|
|
|
|
|
|
|
|