|
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-270300211300636400/50396167
(कितासर भाटियान)
|
2703002000NRG24061120230876478
|
06/11/2023
|
narayan
|
2703002WL023795
|
narayan
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975470
|
|
MR NARAYAN VYAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211300636500/50317343
(कितासर भाटियान)
|
2703002000NRG24061120230876246
|
06/11/2023
|
indar singh
|
2703002WL023790
|
indar singh
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975409
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211300636500/617101
(कितासर भाटियान)
|
2703002000NRG24061120230876513
|
06/11/2023
|
shishpal
|
2703002WL023795
|
shishpal
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975476
|
|
SISHPAL SINGH RAJPUT SO BACHHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211300636400/50396174
(कितासर भाटियान)
|
2703002000NRG24061120230876479
|
06/11/2023
|
Vinod Kanwar
|
2703002WL023795
|
Vinod Kanwar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975474
|
|
VINOD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211300636500/50317204
(कितासर भाटियान)
|
2703002000NRG24061120230876240
|
06/11/2023
|
rakesh
|
2703002WL023790
|
rakesh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975478
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211300636500/50317240
(कितासर भाटियान)
|
2703002000NRG24061120230876480
|
06/11/2023
|
raju singh
|
2703002WL023795
|
raju singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975471
|
|
RAJU SINGH S/O MUKAN SINGH RAJAPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211300636500/50317253
(कितासर भाटियान)
|
2703002000NRG24061120230876482
|
06/11/2023
|
MAHAVEER PARSAD
|
2703002WL023795
|
MAHAVEER PARSAD
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7969975413
|
|
MAHAVEER PRASAD SO RAMBAKSH V
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300211300636500/50317253
(कितासर भाटियान)
|
2703002000NRG24061120230876483
|
06/11/2023
|
SAMPAT DEVI
|
2703002WL023795
|
SAMPAT DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7969975425
|
|
SAMPATI DEVI WO MAHAVIR PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300211300636500/50317254
(कितासर भाटियान)
|
2703002000NRG24061120230876484
|
06/11/2023
|
GEETA
|
2703002WL023795
|
GEETA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975426
|
|
GITA WO BHANWARLAL NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211300636500/50317254-A
(कितासर भाटियान)
|
2703002000NRG24061120230876485
|
06/11/2023
|
SUMITRA
|
2703002WL023795
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969975453
|
|
SUMITRA DEVI W/O IAHWARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211300636500/50317265
(कितासर भाटियान)
|
2703002000NRG24061120230876487
|
06/11/2023
|
pushi
|
2703002WL023795
|
pushi
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975414
|
|
PHUSHI DEVI NAIN WO KESAR DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211300636500/50317272
(कितासर भाटियान)
|
2703002000NRG24061120230876241
|
06/11/2023
|
JAMANA RAM
|
2703002WL023790
|
JAMANA RAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975412
|
|
JAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300211300636500/50317273-A
(कितासर भाटियान)
|
2703002000NRG24061120230876242
|
06/11/2023
|
parmeswarlal
|
2703002WL023790
|
parmeswarlal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975445
|
|
PARMESHAWAR LAL SO JAMNA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211300636500/50317279
(कितासर भाटियान)
|
2703002000NRG24061120230876488
|
06/11/2023
|
lale kaver
|
2703002WL023795
|
lale kaver
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975436
|
|
LALI WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636500/50317280
(कितासर भाटियान)
|
2703002000NRG24061120230876489
|
06/11/2023
|
BHAGWAN SINGH
|
2703002WL023795
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7969975449
|
|
BHAGWAN SINGH S/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211300636500/50317292
(कितासर भाटियान)
|
2703002000NRG24061120230876491
|
06/11/2023
|
BABU LAL
|
2703002WL023795
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975427
|
|
BABU LAL VYAS SO RAMBAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211300636500/50317292
(कितासर भाटियान)
|
2703002000NRG24061120230876492
|
06/11/2023
|
MANHORI
|
2703002WL023795
|
MANHORI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975431
|
|
MANOHARI WO BABU LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211300636500/50317301-A
(कितासर भाटियान)
|
2703002000NRG24061120230876243
|
06/11/2023
|
geeta
|
2703002WL023790
|
geeta
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975442
|
|
GITA DEVI WO KESHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211300636500/50317312
(कितासर भाटियान)
|
2703002000NRG24061120230876493
|
06/11/2023
|
shayar singh
|
2703002WL023795
|
shayar singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975443
|
|
SAYAR SINGH SO JAGMAL SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211300636500/50317329
(कितासर भाटियान)
|
2703002000NRG24061120230876496
|
06/11/2023
|
RAMKISHAN
|
2703002WL023795
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975420
|
|
RAM KISAN S/O TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211300636500/50317334
(कितासर भाटियान)
|
2703002000NRG24061120230876244
|
06/11/2023
|
raju
|
2703002WL023790
|
raju
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975444
|
|
RAJU DEVI WO PITAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211300636500/50317343
(कितासर भाटियान)
|
2703002000NRG24061120230876245
|
06/11/2023
|
chagan kanwar
|
2703002WL023790
|
chagan kanwar
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975477
|
|
CHHAGAN KANWAR WO SHISHPAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211300636500/50317361
(कितासर भाटियान)
|
2703002000NRG24061120230876248
|
06/11/2023
|
GAYTRI
|
2703002WL023790
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975447
|
|
GAYATRI WO RUPA RAM PANDIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636500/50317361
(कितासर भाटियान)
|
2703002000NRG24061120230876247
|
06/11/2023
|
RUPARAM
|
2703002WL023790
|
RUPARAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975438
|
|
ROOPA RAM SO DEW KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636500/50317383
(कितासर भाटियान)
|
2703002000NRG24061120230876249
|
06/11/2023
|
teeju devi
|
2703002WL023790
|
teeju devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975452
|
|
TIJU DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636500/50317402
(कितासर भाटियान)
|
2703002000NRG24061120230876497
|
06/11/2023
|
KRISHAN KUMAR
|
2703002WL023795
|
KRISHAN KUMAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975473
|
|
KRISHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300211300636500/50317402
(कितासर भाटियान)
|
2703002000NRG24061120230876498
|
06/11/2023
|
SANTOSH
|
2703002WL023795
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975472
|
|
SANTOSH WO KRISHAN KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636500/50317403
(कितासर भाटियान)
|
2703002000NRG24061120230876500
|
06/11/2023
|
mukesh Kanwar
|
2703002WL023795
|
mukesh Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7969975479
|
|
MUNESH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211300636500/50317403
(कितासर भाटियान)
|
2703002000NRG24061120230876499
|
06/11/2023
|
prithvi singh
|
2703002WL023795
|
prithvi singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7969975415
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636500/50317406
(कितासर भाटियान)
|
2703002000NRG24061120230876501
|
06/11/2023
|
DHAPU DEVI
|
2703002WL023795
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975480
|
|
DHAPU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636500/50391451
(कितासर भाटियान)
|
2703002000NRG24061120230876502
|
06/11/2023
|
MANOHAR SINGH
|
2703002WL023795
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975419
|
|
MANOHAR SO JAGMAL SINGH BIDWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211300636500/50395263
(कितासर भाटियान)
|
2703002000NRG24061120230876250
|
06/11/2023
|
natha ram
|
2703002WL023790
|
natha ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7969975410
|
|
NATHA RAM SO REWANT RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300211300636500/50396106
(कितासर भाटियान)
|
2703002000NRG24061120230876503
|
06/11/2023
|
mali
|
2703002WL023795
|
mali
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975467
|
|
MALI W/O TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211300636500/50396174
(कितासर भाटियान)
|
2703002000NRG24061120230876504
|
06/11/2023
|
ravina
|
2703002WL023795
|
ravina
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975455
|
|
RAVEENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211300636500/50396180
(कितासर भाटियान)
|
2703002000NRG24061120230876506
|
06/11/2023
|
satya narayan
|
2703002WL023795
|
satya narayan
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975440
|
|
SATYA NARAYAN SO BALU RAM DHOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211300636500/50396469
(कितासर भाटियान)
|
2703002000NRG24061120230876507
|
06/11/2023
|
GOMTI
|
2703002WL023795
|
GOMTI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975421
|
|
GOMATI DEVI WO BHANWAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211300636500/50396473
(कितासर भाटियान)
|
2703002000NRG24061120230876508
|
06/11/2023
|
SHARDA
|
2703002WL023795
|
SHARDA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975457
|
|
SHARDA DEVI WO BHERARAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300211300636500/50396475
(कितासर भाटियान)
|
2703002000NRG24061120230876509
|
06/11/2023
|
maya
|
2703002WL023795
|
maya
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975466
|
|
MAYA WO BRIJ LAL BOHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211300636500/50396476
(कितासर भाटियान)
|
2703002000NRG24061120230876510
|
06/11/2023
|
Raamatar
|
2703002WL023795
|
Raamatar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7969975439
|
|
RAMAWATAR SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636500/50396476
(कितासर भाटियान)
|
2703002000NRG24061120230876511
|
06/11/2023
|
suman
|
2703002WL023795
|
suman
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7969975465
|
|
SUMAN WO RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211300636500/50396477
(कितासर भाटियान)
|
2703002000NRG24061120230876512
|
06/11/2023
|
sonth
|
2703002WL023795
|
sonth
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975434
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636500/617101
(कितासर भाटियान)
|
2703002000NRG24061120230876514
|
06/11/2023
|
ima
|
2703002WL023795
|
ima
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975464
|
|
IMA KAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211300636500/617106
(कितासर भाटियान)
|
2703002000NRG24061120230876516
|
06/11/2023
|
chlu kuwar
|
2703002WL023795
|
chlu kuwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969975422
|
|
CHHELU KANWAR W/O SHAYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211300636500/617106
(कितासर भाटियान)
|
2703002000NRG24061120230876515
|
06/11/2023
|
mage kuwer
|
2703002WL023795
|
mage kuwer
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975469
|
|
MANGEJ W/O PANNE SINSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211300636500/617107
(कितासर भाटियान)
|
2703002000NRG24061120230876517
|
06/11/2023
|
bisnulal
|
2703002WL023795
|
bisnulal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975418
|
|
BISHAN LAL SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211300636500/617107
(कितासर भाटियान)
|
2703002000NRG24061120230876518
|
06/11/2023
|
sarda
|
2703002WL023795
|
sarda
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975468
|
|
SHARADA WO BISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211300636500/636507
(कितासर भाटियान)
|
2703002000NRG24061120230876519
|
06/11/2023
|
jethu
|
2703002WL023795
|
jethu
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975475
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211300636500/636507
(कितासर भाटियान)
|
2703002000NRG24061120230876520
|
06/11/2023
|
kamlesh
|
2703002WL023795
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975459
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300211300636500/7111925
(कितासर भाटियान)
|
2703002000NRG24061120230876251
|
06/11/2023
|
SILOCHANA
|
2703002WL023790
|
SILOCHANA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975437
|
|
SULOCHNA WO BHAWANI SHANKAR PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211300636500/7111927
(कितासर भाटियान)
|
2703002000NRG24061120230876252
|
06/11/2023
|
Ganga
|
2703002WL023790
|
Ganga
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975461
|
|
GANGA WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211300636500/7111966
(कितासर भाटियान)
|
2703002000NRG24061120230876522
|
06/11/2023
|
sohini
|
2703002WL023795
|
sohini
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975458
|
|
SOHANI DEVI WO MEGHA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211300636500/9932161
(कितासर भाटियान)
|
2703002000NRG24061120230876253
|
06/11/2023
|
RUPARAM
|
2703002WL023790
|
RUPARAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975451
|
|
RUPA RAM SO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636500/9932186
(कितासर भाटियान)
|
2703002000NRG24061120230876254
|
06/11/2023
|
subhakaran
|
2703002WL023790
|
subhakaran
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975463
|
|
SUBHASH KARAN S/O JAISARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211300636500/9932255
(कितासर भाटियान)
|
2703002000NRG24061120230876255
|
06/11/2023
|
BULI
|
2703002WL023790
|
BULI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975435
|
|
BULI WO BUDHA RAM BAWRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211300636500/9932279-A
(कितासर भाटियान)
|
2703002000NRG24061120230876523
|
06/11/2023
|
sita
|
2703002WL023795
|
sita
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975448
|
|
SITA DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211300636500/9932300
(कितासर भाटियान)
|
2703002000NRG24061120230876524
|
06/11/2023
|
SANTOSH
|
2703002WL023795
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975433
|
|
SANTOSH WO SHISHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211300636500/9932300-A
(कितासर भाटियान)
|
2703002000NRG24061120230876525
|
06/11/2023
|
INDIRA
|
2703002WL023795
|
INDIRA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975430
|
|
INDRA DEVI WO RAM DEV VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211300636500/9932357
(कितासर भाटियान)
|
2703002000NRG24061120230876526
|
06/11/2023
|
UCHAL KAWAR
|
2703002WL023795
|
UCHAL KAWAR
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975460
|
|
UCHHAB KANWAR WO KAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211300636500/9932361
(कितासर भाटियान)
|
2703002000NRG24061120230876256
|
06/11/2023
|
MEERA
|
2703002WL023790
|
MEERA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975423
|
|
MEERA WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211300636500/9932371
(कितासर भाटियान)
|
2703002000NRG24061120230876527
|
06/11/2023
|
chotu
|
2703002WL023795
|
chotu
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975416
|
|
CHHOTU WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211300636500/9932373
(कितासर भाटियान)
|
2703002000NRG24061120230876257
|
06/11/2023
|
karni singh
|
2703002WL023790
|
karni singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975454
|
|
KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211300636500/9932381
(कितासर भाटियान)
|
2703002000NRG24061120230876258
|
06/11/2023
|
ganpat ram
|
2703002WL023790
|
ganpat ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975441
|
|
GANPAT RAM SO RAWTA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211300636500/9932391
(कितासर भाटियान)
|
2703002000NRG24061120230876260
|
06/11/2023
|
kamla
|
2703002WL023790
|
kamla
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975432
|
|
KAMAL KANWAR WO SWAI SINGH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211300636500/9932391
(कितासर भाटियान)
|
2703002000NRG24061120230876259
|
06/11/2023
|
SAWAYI SINGH
|
2703002WL023790
|
SAWAYI SINGH
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975417
|
|
SAWAI SINGH SO KAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211300636500/9932416
(कितासर भाटियान)
|
2703002000NRG24061120230876262
|
06/11/2023
|
BGAGAWAN SINGH
|
2703002WL023790
|
BGAGAWAN SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/11/2023
|
|
7969975446
|
|
BHAGWANT SINGH SO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211300636500/9932416
(कितासर भाटियान)
|
2703002000NRG24061120230876261
|
06/11/2023
|
rewantsingh
|
2703002WL023790
|
rewantsingh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7969975424
|
|
REVANT SINGH SO VIJAY SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211300636500/9932451-A
(कितासर भाटियान)
|
2703002000NRG24061120230876263
|
06/11/2023
|
chaina ram
|
2703002WL023790
|
chaina ram
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975462
|
|
CHEN RUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211300636500/9932453
(कितासर भाटियान)
|
2703002000NRG24061120230876265
|
06/11/2023
|
KAMLA DEVI
|
2703002WL023790
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975429
|
|
KAMLA WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211300636500/9932453
(कितासर भाटियान)
|
2703002000NRG24061120230876264
|
06/11/2023
|
rangalal
|
2703002WL023790
|
rangalal
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975450
|
|
RANGLAL SO CHANDA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211300636500/9932458
(कितासर भाटियान)
|
2703002000NRG24061120230876266
|
06/11/2023
|
BHANWAR LAL
|
2703002WL023790
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975456
|
|
BHANWARLAL SO RAMESHVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211300636500/9932458
(कितासर भाटियान)
|
2703002000NRG24061120230876267
|
06/11/2023
|
VIMLA
|
2703002WL023790
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975428
|
|
BIMLA WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211300636500/9975311
(कितासर भाटियान)
|
2703002000NRG24061120230876268
|
06/11/2023
|
Sumer singh
|
2703002WL023790
|
Sumer singh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969975411
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
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|
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SubTotal
|
225750
|
225750
|
|
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|
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|
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Total
|
236250
|
236250
|
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|
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