|
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-270300211800641500/50325751
(सोनियासर मिठिया)
|
2703002000NRG24050620230144069
|
05/06/2023
|
sawtri devi
|
2703002WL004155
|
sawtri devi
|
00045
|
BARB0INYARA
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887998
|
|
SAVITRI DEVI WO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/555395681
(सोनियासर मिठिया)
|
2703002000NRG24050620230144053
|
05/06/2023
|
karnaram
|
2703002WL004154
|
karnaram
|
00045
|
BARB0INYARA
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887997
|
|
KARNA RAM SO KESA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50325717
(सोनियासर मिठिया)
|
2703002000NRG24050620230144067
|
05/06/2023
|
SUNDAR DEVI
|
2703002WL004155
|
SUNDAR DEVI
|
00354
|
PUNB0360200
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888007
|
|
SUNDAR DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211800641600/9916729
(सोनियासर मिठिया)
|
2703002000NRG24050620230144127
|
05/06/2023
|
VIJAY SINGH
|
2703002WL004155
|
VIJAY SINGH
|
00354
|
PUNB0360400
|
900
|
900
|
Processed
|
10/06/2023
|
|
2393888004
|
|
VIJAY SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50326217
(सोनियासर मिठिया)
|
2703002000NRG24050620230144086
|
05/06/2023
|
hira devi
|
2703002WL004155
|
hira devi
|
00415
|
SBIN0006703
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888006
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50325697
(सोनियासर मिठिया)
|
2703002000NRG24050620230144066
|
05/06/2023
|
manohar singh
|
2703002WL004155
|
manohar singh
|
00415
|
SBIN0031458
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887999
|
|
MANOHAR SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50325825
(सोनियासर मिठिया)
|
2703002000NRG24050620230144074
|
05/06/2023
|
maghi devi
|
2703002WL004155
|
maghi devi
|
00415
|
SBIN0031512
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888003
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211800641500/50325832
(सोनियासर मिठिया)
|
2703002000NRG24050620230144075
|
05/06/2023
|
kiran kanwar
|
2703002WL004155
|
kiran kanwar
|
00415
|
SBIN0032116
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888000
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641500/50326206
(सोनियासर मिठिया)
|
2703002000NRG24050620230144083
|
05/06/2023
|
nanu devi
|
2703002WL004155
|
nanu devi
|
00415
|
SBIN0032116
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888008
|
|
MRS NANU DEVI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641500/9917305
(सोनियासर मिठिया)
|
2703002000NRG24050620230144109
|
05/06/2023
|
JiVRAJ SINGH
|
2703002WL004155
|
JiVRAJ SINGH
|
00415
|
SBIN0032116
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888001
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641500/9999019
(सोनियासर मिठिया)
|
2703002000NRG24050620230144119
|
05/06/2023
|
KAN SINGH
|
2703002WL004155
|
KAN SINGH
|
00415
|
SBIN0032116
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393888002
|
|
KAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641500/503056161
(सोनियासर मिठिया)
|
2703002000NRG24050620230144059
|
05/06/2023
|
puspa
|
2703002WL004155
|
puspa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393887970
|
|
PUSHPA WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/50314360
(सोनियासर मिठिया)
|
2703002000NRG24050620230144061
|
05/06/2023
|
MOHANI
|
2703002WL004155
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888031
|
|
MOHANI W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641500/50314361
(सोनियासर मिठिया)
|
2703002000NRG24050620230144062
|
05/06/2023
|
SUPAAR
|
2703002WL004155
|
SUPAAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887963
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300211800641500/50314368
(सोनियासर मिठिया)
|
2703002000NRG24050620230144049
|
05/06/2023
|
GODAWRI
|
2703002WL004154
|
GODAWRI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887974
|
|
GODAVARI DEVI WO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641500/50314376
(सोनियासर मिठिया)
|
2703002000NRG24050620230144063
|
05/06/2023
|
dhapu kanwar
|
2703002WL004155
|
dhapu kanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888032
|
|
DHAPU KANWAR W/O DHUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211800641500/50314387
(सोनियासर मिठिया)
|
2703002000NRG24050620230144064
|
05/06/2023
|
narayani
|
2703002WL004155
|
narayani
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888030
|
|
NARAYANI DEVI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211800641500/50314392
(सोनियासर मिठिया)
|
2703002000NRG24050620230144065
|
05/06/2023
|
SUSILA
|
2703002WL004155
|
SUSILA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2393887971
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641500/50325736
(सोनियासर मिठिया)
|
2703002000NRG24050620230144068
|
05/06/2023
|
shanti kanwar
|
2703002WL004155
|
shanti kanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888024
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50325755
(सोनियासर मिठिया)
|
2703002000NRG24050620230144070
|
05/06/2023
|
sohani devi
|
2703002WL004155
|
sohani devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887960
|
|
SOHANI DEVI ANNA RAM RATHI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/50325768
(सोनियासर मिठिया)
|
2703002000NRG24050620230144071
|
05/06/2023
|
raju devi
|
2703002WL004155
|
raju devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2393887957
|
|
RAJU DEVI WO MAGTU RAM BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641500/50325769
(सोनियासर मिठिया)
|
2703002000NRG24050620230144072
|
05/06/2023
|
bhanwari devi
|
2703002WL004155
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887959
|
|
BHANWARI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/50325855
(सोनियासर मिठिया)
|
2703002000NRG24050620230144076
|
05/06/2023
|
munni devi
|
2703002WL004155
|
munni devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393887995
|
|
MUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/50325860
(सोनियासर मिठिया)
|
2703002000NRG24050620230144077
|
05/06/2023
|
radha devi
|
2703002WL004155
|
radha devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887988
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641500/50325862
(सोनियासर मिठिया)
|
2703002000NRG24050620230144078
|
05/06/2023
|
indra
|
2703002WL004155
|
indra
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888025
|
|
INDRA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641500/50325863
(सोनियासर मिठिया)
|
2703002000NRG24050620230144079
|
05/06/2023
|
shanti
|
2703002WL004155
|
shanti
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888023
|
|
SHANTI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641500/50325921
(सोनियासर मिठिया)
|
2703002000NRG24050620230144080
|
05/06/2023
|
shushila
|
2703002WL004155
|
shushila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2393887987
|
|
SUSHILA WO BHAGIRATH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641500/50325935
(सोनियासर मिठिया)
|
2703002000NRG24050620230144082
|
05/06/2023
|
kailash
|
2703002WL004155
|
kailash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393888026
|
|
KAILASH W/O CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641500/50325987
(सोनियासर मिठिया)
|
2703002000NRG24050620230144050
|
05/06/2023
|
birbal ram
|
2703002WL004154
|
birbal ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887994
|
|
BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/50326207
(सोनियासर मिठिया)
|
2703002000NRG24050620230144084
|
05/06/2023
|
sajana
|
2703002WL004155
|
sajana
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887989
|
|
SAJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641500/50326208
(सोनियासर मिठिया)
|
2703002000NRG24050620230144085
|
05/06/2023
|
manju
|
2703002WL004155
|
manju
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887980
|
|
MANJU DEVI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641500/50326219
(सोनियासर मिठिया)
|
2703002000NRG24050620230144087
|
05/06/2023
|
hira devi
|
2703002WL004155
|
hira devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393888016
|
|
HIRA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641500/50326224
(सोनियासर मिठिया)
|
2703002000NRG24050620230144052
|
05/06/2023
|
kamala devi
|
2703002WL004154
|
kamala devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887985
|
|
KAMALA DEVI WO GANESHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641500/50326255
(सोनियासर मिठिया)
|
2703002000NRG24050620230144088
|
05/06/2023
|
murti
|
2703002WL004155
|
murti
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2393887992
|
|
MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641500/50326527
(सोनियासर मिठिया)
|
2703002000NRG24050620230144089
|
05/06/2023
|
Jamna Devi
|
2703002WL004155
|
Jamna Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393887990
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641500/50392861
(सोनियासर मिठिया)
|
2703002000NRG24050620230144090
|
05/06/2023
|
dhapu devi
|
2703002WL004155
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887965
|
|
DHAPU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641500/555395638
(सोनियासर मिठिया)
|
2703002000NRG24050620230144091
|
05/06/2023
|
chandha
|
2703002WL004155
|
chandha
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393887984
|
|
CHANDA DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641500/555395680
(सोनियासर मिठिया)
|
2703002000NRG24050620230144092
|
05/06/2023
|
premlata
|
2703002WL004155
|
premlata
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887977
|
|
PREM LATA WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641500/555395681
(सोनियासर मिठिया)
|
2703002000NRG24050620230144054
|
05/06/2023
|
padmadevi
|
2703002WL004154
|
padmadevi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887979
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641500/555395804
(सोनियासर मिठिया)
|
2703002000NRG24050620230144055
|
05/06/2023
|
rami devi
|
2703002WL004154
|
rami devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887983
|
|
RAMI DEVI WO CHHOTU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641500/555395815
(सोनियासर मिठिया)
|
2703002000NRG24050620230144093
|
05/06/2023
|
ramuri
|
2703002WL004155
|
ramuri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393888012
|
|
RAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641500/555395901
(सोनियासर मिठिया)
|
2703002000NRG24050620230144056
|
05/06/2023
|
Gidha ram
|
2703002WL004154
|
Gidha ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887982
|
|
GIDA RAM SO MALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641500/555395901
(सोनियासर मिठिया)
|
2703002000NRG24050620230144057
|
05/06/2023
|
Keelash devi
|
2703002WL004154
|
Keelash devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887986
|
|
KAILASH WO GIDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641500/9917134
(सोनियासर मिठिया)
|
2703002000NRG24050620230144094
|
05/06/2023
|
KISHAN KANVAR
|
2703002WL004155
|
KISHAN KANVAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888029
|
|
KISHAN KANVAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641500/9917176
(सोनियासर मिठिया)
|
2703002000NRG24050620230144095
|
05/06/2023
|
mangi
|
2703002WL004155
|
mangi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887981
|
|
MANGI DEVI WO DULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641500/9917190
(सोनियासर मिठिया)
|
2703002000NRG24050620230144096
|
05/06/2023
|
MEERA
|
2703002WL004155
|
MEERA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887968
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641500/9917192
(सोनियासर मिठिया)
|
2703002000NRG24050620230144097
|
05/06/2023
|
HEERA DEVI
|
2703002WL004155
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887967
|
|
HEERA DEVI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641500/9917202
(सोनियासर मिठिया)
|
2703002000NRG24050620230144098
|
05/06/2023
|
baju devi
|
2703002WL004155
|
baju devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2393888018
|
|
BAJU DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641500/9917211
(सोनियासर मिठिया)
|
2703002000NRG24050620230144099
|
05/06/2023
|
GULABI DEVI
|
2703002WL004155
|
GULABI DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393888021
|
|
GULAB DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641500/9917237
(सोनियासर मिठिया)
|
2703002000NRG24050620230144100
|
05/06/2023
|
IMARTI DEVI
|
2703002WL004155
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888027
|
|
IMARTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641500/9917255
(सोनियासर मिठिया)
|
2703002000NRG24050620230144058
|
05/06/2023
|
SHAYARI
|
2703002WL004154
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887978
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641500/9917262
(सोनियासर मिठिया)
|
2703002000NRG24050620230144101
|
05/06/2023
|
SHARA DEVI
|
2703002WL004155
|
SHARA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2393888019
|
|
SHERA WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641500/9917268
(सोनियासर मिठिया)
|
2703002000NRG24050620230144102
|
05/06/2023
|
SUNDARI
|
2703002WL004155
|
SUNDARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888022
|
|
SUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641500/9917283
(सोनियासर मिठिया)
|
2703002000NRG24050620230144103
|
05/06/2023
|
meera EVID
|
2703002WL004155
|
meera EVID
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887966
|
|
MEERA DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641500/9917292
(सोनियासर मिठिया)
|
2703002000NRG24050620230144104
|
05/06/2023
|
BHANWARI DEVI
|
2703002WL004155
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2393888028
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641500/9917293
(सोनियासर मिठिया)
|
2703002000NRG24050620230144105
|
05/06/2023
|
BHANWARI
|
2703002WL004155
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888017
|
|
BHANWARI W/O MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641500/9917295
(सोनियासर मिठिया)
|
2703002000NRG24050620230144106
|
05/06/2023
|
MOHANI
|
2703002WL004155
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887972
|
|
MOHANI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641500/9917296
(सोनियासर मिठिया)
|
2703002000NRG24050620230144107
|
05/06/2023
|
FULI DEVI
|
2703002WL004155
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887961
|
|
PHULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641500/9917304
(सोनियासर मिठिया)
|
2703002000NRG24050620230144108
|
05/06/2023
|
SUGAN SINGH
|
2703002WL004155
|
SUGAN SINGH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887991
|
|
SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641500/9917308
(सोनियासर मिठिया)
|
2703002000NRG24050620230144110
|
05/06/2023
|
JAMANA DEVI
|
2703002WL004155
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2393887958
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641500/9917324
(सोनियासर मिठिया)
|
2703002000NRG24050620230144111
|
05/06/2023
|
SONA DEVI
|
2703002WL004155
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2393888011
|
|
SONADEVI WO BHURA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/9917340
(सोनियासर मिठिया)
|
2703002000NRG24050620230144112
|
05/06/2023
|
rukhama
|
2703002WL004155
|
rukhama
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887976
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/9917341
(सोनियासर मिठिया)
|
2703002000NRG24050620230144113
|
05/06/2023
|
DHANNI DEVI
|
2703002WL004155
|
DHANNI DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2393888013
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/9917343-A
(सोनियासर मिठिया)
|
2703002000NRG24050620230144114
|
05/06/2023
|
KHIWANI DEVI
|
2703002WL004155
|
KHIWANI DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393887962
|
|
KHIVANI DEVI WO BHINVA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/9917347
(सोनियासर मिठिया)
|
2703002000NRG24050620230144116
|
05/06/2023
|
GOGA DEVI
|
2703002WL004155
|
GOGA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393888014
|
|
GOGA DEVI WO CHATARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/9917363
(सोनियासर मिठिया)
|
2703002000NRG24050620230144117
|
05/06/2023
|
HULASI
|
2703002WL004155
|
HULASI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393888020
|
|
HULASI DEVI WO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/9917380
(सोनियासर मिठिया)
|
2703002000NRG24050620230144118
|
05/06/2023
|
REVANTI DEVI
|
2703002WL004155
|
REVANTI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2393888015
|
|
REVANTI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/9999020
(सोनियासर मिठिया)
|
2703002000NRG24050620230144120
|
05/06/2023
|
MAANI
|
2703002WL004155
|
MAANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2393888033
|
|
MANI DEVI WO UGRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641500/9999023
(सोनियासर मिठिया)
|
2703002000NRG24050620230144121
|
05/06/2023
|
SHANTI
|
2703002WL004155
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887969
|
|
SHANTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641600/50314414
(सोनियासर मिठिया)
|
2703002000NRG24050620230144122
|
05/06/2023
|
chandram
|
2703002WL004155
|
chandram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2393887973
|
|
RAM CHANDAR SO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641600/50325754
(सोनियासर मिठिया)
|
2703002000NRG24050620230144123
|
05/06/2023
|
dhuda ram
|
2703002WL004155
|
dhuda ram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
10/06/2023
|
|
2393887975
|
|
DHUDA RAM SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641600/50325820
(सोनियासर मिठिया)
|
2703002000NRG24050620230144124
|
05/06/2023
|
jitendar singh
|
2703002WL004155
|
jitendar singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2393887993
|
|
JITENDRA S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641600/50325846
(सोनियासर मिठिया)
|
2703002000NRG24050620230144126
|
05/06/2023
|
gudadi devi
|
2703002WL004155
|
gudadi devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2393888010
|
|
GUDADI DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641600/50325846
(सोनियासर मिठिया)
|
2703002000NRG24050620230144125
|
05/06/2023
|
SHARWAN RAM
|
2703002WL004155
|
SHARWAN RAM
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
10/06/2023
|
|
2393888009
|
|
SHRWAN RAM MEGHWAL SO BUDHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641600/9916732
(सोनियासर मिठिया)
|
2703002000NRG24050620230144128
|
05/06/2023
|
bhanwar singh
|
2703002WL004155
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2393887964
|
|
BHANWAR SINGH SO PHUS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641600/9916763
(सोनियासर मिठिया)
|
2703002000NRG24050620230144129
|
05/06/2023
|
Uchhab
|
2703002WL004155
|
Uchhab
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2393887996
|
|
UCHAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154140
|
154140
|
|
|
|
|
|
|
|
|
77
|
DUNGARGARH
|
RJ-270300211800641500/50325929
(सोनियासर मिठिया)
|
2703002000NRG24050620230144081
|
05/06/2023
|
saroj
|
2703002WL004155
|
saroj
|
00689
|
AUBL0002266
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2393888005
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182700
|
182700
|
|
|
|
|
|
|
|