|
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-270300211800641400/50326522
(सोनियासर मिठिया)
|
2703002000NRG23040420231118654
|
05/04/2023
|
basanti bhamu
|
2703002WL043099
|
basanti bhamu
|
00045
|
BARB0BIDASA
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051283
|
|
Basanti Bhamu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641400/50325851
(सोनियासर मिठिया)
|
2703002000NRG23040420231119600
|
05/04/2023
|
purkha ram
|
2703002WL043126
|
purkha ram
|
00045
|
BARB0INYARA
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051476
|
|
PURKHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641400/50326519
(सोनियासर मिठिया)
|
2703002000NRG23040420231118650
|
05/04/2023
|
JIVAN RAM
|
2703002WL043099
|
JIVAN RAM
|
00045
|
BARB0INYARA
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051477
|
|
JIVAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641400/50326520
(सोनियासर मिठिया)
|
2703002000NRG23040420231118651
|
05/04/2023
|
mohan ram
|
2703002WL043099
|
mohan ram
|
00045
|
BARB0INYARA
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051472
|
|
MOHAN RAM KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50325731
(सोनियासर मिठिया)
|
2703002000NRG23040420231118677
|
05/04/2023
|
chhagan lal
|
2703002WL043099
|
chhagan lal
|
00045
|
BARB0INYARA
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051474
|
|
CHHAGAN LAL SO SANGRAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50325751
(सोनियासर मिठिया)
|
2703002000NRG23050420231123016
|
05/04/2023
|
sawtri devi
|
2703002WL043252
|
sawtri devi
|
00045
|
BARB0INYARA
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237051478
|
|
SAVITRI DEVI WO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50325879
(सोनियासर मिठिया)
|
2703002000NRG23040420231119200
|
05/04/2023
|
ganpat ram
|
2703002WL043107
|
ganpat ram
|
00045
|
BARB0INYARA
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051468
|
|
GANPAT RAM SO BHUDA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641500/50325938
(सोनियासर मिठिया)
|
2703002000NRG23040420231119202
|
05/04/2023
|
jaswant singh
|
2703002WL043107
|
jaswant singh
|
00045
|
BARB0INYARA
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051475
|
|
JASU SINGH S%DUNKAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641500/50325968
(सोनियासर मिठिया)
|
2703002000NRG23050420231123027
|
05/04/2023
|
kishan dan
|
2703002WL043252
|
kishan dan
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051470
|
|
KISHAN DAN SO MADHU DAN
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641500/50326245
(सोनियासर मिठिया)
|
2703002000NRG23040420231118692
|
05/04/2023
|
rukhma devi
|
2703002WL043099
|
rukhma devi
|
00045
|
BARB0INYARA
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237051471
|
|
RUKHMA DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211800641500/50326526
(सोनियासर मिठिया)
|
2703002000NRG23040420231118698
|
05/04/2023
|
Raju Kanwar
|
2703002WL043099
|
Raju Kanwar
|
00045
|
BARB0INYARA
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051473
|
|
RAJU KANWAR WO SHRAWAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211800641500/555395636
(सोनियासर मिठिया)
|
2703002000NRG23040420231118706
|
05/04/2023
|
sharwanram
|
2703002WL043099
|
sharwanram
|
00045
|
BARB0INYARA
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051285
|
|
SHARWAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/555395672
(सोनियासर मिठिया)
|
2703002000NRG23040420231119613
|
05/04/2023
|
Bhgansingh
|
2703002WL043126
|
Bhgansingh
|
00045
|
BARB0INYARA
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051467
|
|
BHAGWAN SINGH SO KHUM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641600/50325786
(सोनियासर मिठिया)
|
2703002000NRG23050420231123069
|
05/04/2023
|
noja devi
|
2703002WL043252
|
noja devi
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051479
|
|
Noja Devi
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300211800641600/50326270
(सोनियासर मिठिया)
|
2703002000NRG23040420231119633
|
05/04/2023
|
Jamana devi
|
2703002WL043126
|
Jamana devi
|
00045
|
BARB0INYARA
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237051469
|
|
JAMANA DEVI WO BHAGWANA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641600/9916706
(सोनियासर मिठिया)
|
2703002000NRG23040420231118716
|
05/04/2023
|
kali devi
|
2703002WL043099
|
kali devi
|
00045
|
BARB0INYARA
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237051466
|
|
KALI DEVI WO PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29775
|
29775
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641600/50325620
(सोनियासर मिठिया)
|
2703002000NRG23040420231119221
|
05/04/2023
|
Rewt ram
|
2703002WL043107
|
Rewt ram
|
00045
|
BARB0SRIDUN
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051284
|
|
REVANT RAM SO LUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211800641400/50325850
(सोनियासर मिठिया)
|
2703002000NRG23040420231119598
|
05/04/2023
|
birbal ram
|
2703002WL043126
|
birbal ram
|
00048
|
BKID0007462
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051506
|
|
BIRBAL RAM S/O KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211800641600/50326270
(सोनियासर मिठिया)
|
2703002000NRG23040420231119632
|
05/04/2023
|
Bhagwana ram
|
2703002WL043126
|
Bhagwana ram
|
00089
|
CBIN0283167
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237051288
|
|
Mr. BHAGAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50325717
(सोनियासर मिठिया)
|
2703002000NRG23050420231123013
|
05/04/2023
|
SUNDAR DEVI
|
2703002WL043252
|
SUNDAR DEVI
|
00354
|
PUNB0360200
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051290
|
|
SUNDAR DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/50326217
(सोनियासर मिठिया)
|
2703002000NRG23050420231123031
|
05/04/2023
|
hira devi
|
2703002WL043252
|
hira devi
|
00415
|
SBIN0006703
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051289
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211800641500/50326210
(सोनियासर मिठिया)
|
2703002000NRG23040420231119208
|
05/04/2023
|
sharwan ram
|
2703002WL043107
|
sharwan ram
|
00415
|
SBIN0031141
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051485
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/555395628
(सोनियासर मिठिया)
|
2703002000NRG23040420231118704
|
05/04/2023
|
Jwanaram
|
2703002WL043099
|
Jwanaram
|
00415
|
SBIN0031316
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237051481
|
|
MR JAVANA RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/50325698
(सोनियासर मिठिया)
|
2703002000NRG23050420231123012
|
05/04/2023
|
mnohar singh
|
2703002WL043252
|
mnohar singh
|
00415
|
SBIN0031458
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051493
|
|
MR MANOHAR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002000NRG23040420231119602
|
05/04/2023
|
jethu singh
|
2703002WL043126
|
jethu singh
|
00415
|
SBIN0031458
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051488
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002000NRG23040420231119604
|
05/04/2023
|
jetha ram
|
2703002WL043126
|
jetha ram
|
00415
|
SBIN0031458
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237051484
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641500/50325993
(सोनियासर मिठिया)
|
2703002000NRG23040420231118688
|
05/04/2023
|
chhotu ram
|
2703002WL043099
|
chhotu ram
|
00415
|
SBIN0031458
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051483
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641500/555395629
(सोनियासर मिठिया)
|
2703002000NRG23040420231119218
|
05/04/2023
|
Mohanram
|
2703002WL043107
|
Mohanram
|
00415
|
SBIN0031458
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051486
|
|
MOHANRAM JAT SO JAWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641600/50314421
(सोनियासर मिठिया)
|
2703002000NRG23050420231123067
|
05/04/2023
|
DHURI DEVI
|
2703002WL043252
|
DHURI DEVI
|
00415
|
SBIN0031458
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051489
|
|
DHUDI DEVI W/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/50325914
(सोनियासर मिठिया)
|
2703002000NRG23040420231119606
|
05/04/2023
|
maina kanwar
|
2703002WL043126
|
maina kanwar
|
00415
|
SBIN0031994
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051497
|
|
MAINA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211800641400/50325849
(सोनियासर मिठिया)
|
2703002000NRG23040420231119596
|
05/04/2023
|
rameswar lal
|
2703002WL043126
|
rameswar lal
|
00415
|
SBIN0032041
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051292
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641400/50325975
(सोनियासर मिठिया)
|
2703002000NRG23040420231118647
|
05/04/2023
|
kalu ram
|
2703002WL043099
|
kalu ram
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051295
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211800641400/9917003
(सोनियासर मिठिया)
|
2703002000NRG23040420231118657
|
05/04/2023
|
gropti
|
2703002WL043099
|
gropti
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051294
|
|
MR DAROPATEE DAROPATEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641400/9917032
(सोनियासर मिठिया)
|
2703002000NRG23040420231118666
|
05/04/2023
|
Anna Ram
|
2703002WL043099
|
Anna Ram
|
00415
|
SBIN0032041
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051499
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211800641400/9917006
(सोनियासर मिठिया)
|
2703002000NRG23040420231118658
|
05/04/2023
|
SHIV KARAN
|
2703002WL043099
|
SHIV KARAN
|
00415
|
SBIN0032116
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237051495
|
|
MR SHIV KARAN SO PANNARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641500/50325708
(सोनियासर मिठिया)
|
2703002000NRG23040420231118675
|
05/04/2023
|
AADU RAM
|
2703002WL043099
|
AADU RAM
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051490
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641500/50325831
(सोनियासर मिठिया)
|
2703002000NRG23040420231119198
|
05/04/2023
|
sumer singh
|
2703002WL043107
|
sumer singh
|
00415
|
SBIN0032116
|
860
|
860
|
Processed
|
05/05/2023
|
|
1237051496
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641500/50325832
(सोनियासर मिठिया)
|
2703002000NRG23050420231123019
|
05/04/2023
|
kiran kanwar
|
2703002WL043252
|
kiran kanwar
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051491
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641500/50325945
(सोनियासर मिठिया)
|
2703002000NRG23040420231119205
|
05/04/2023
|
manju devi
|
2703002WL043107
|
manju devi
|
00415
|
SBIN0032116
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051498
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641500/50326206
(सोनियासर मिठिया)
|
2703002000NRG23050420231123028
|
05/04/2023
|
nanu devi
|
2703002WL043252
|
nanu devi
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051291
|
|
MRS NANU DEVI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641500/50326538
(सोनियासर मिठिया)
|
2703002000NRG23040420231118699
|
05/04/2023
|
Bajrang singh
|
2703002WL043099
|
Bajrang singh
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051482
|
|
MR BAJRANGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641500/503956184
(सोनियासर मिठिया)
|
2703002000NRG23040420231118701
|
05/04/2023
|
mnohardhan
|
2703002WL043099
|
mnohardhan
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051500
|
|
MR MANOHAR DAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641500/50395730
(सोनियासर मिठिया)
|
2703002000NRG23050420231123041
|
05/04/2023
|
yashoda
|
2703002WL043252
|
yashoda
|
00415
|
SBIN0032116
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237051296
|
|
YASHODA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641500/555395625
(सोनियासर मिठिया)
|
2703002000NRG23040420231119216
|
05/04/2023
|
Jehusi gh
|
2703002WL043107
|
Jehusi gh
|
00415
|
SBIN0032116
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051487
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641500/555395628
(सोनियासर मिठिया)
|
2703002000NRG23040420231118705
|
05/04/2023
|
jamana
|
2703002WL043099
|
jamana
|
00415
|
SBIN0032116
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237051503
|
|
JAMNI WO JAWANA RAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641500/555395630
(सोनियासर मिठिया)
|
2703002000NRG23040420231119220
|
05/04/2023
|
Bhanwar lal
|
2703002WL043107
|
Bhanwar lal
|
00415
|
SBIN0032116
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051293
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641500/555395672
(सोनियासर मिठिया)
|
2703002000NRG23040420231119614
|
05/04/2023
|
Radha kanwar
|
2703002WL043126
|
Radha kanwar
|
00415
|
SBIN0032116
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051494
|
|
MRS RADHARAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641500/9917127
(सोनियासर मिठिया)
|
2703002000NRG23040420231119621
|
05/04/2023
|
madhansingh
|
2703002WL043126
|
madhansingh
|
00415
|
SBIN0032116
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051492
|
|
MR MADAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641600/50326515
(सोनियासर मिठिया)
|
2703002000NRG23040420231119224
|
05/04/2023
|
bhairaram
|
2703002WL043107
|
bhairaram
|
00415
|
SBIN0032116
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051504
|
|
MR BHAIRARAM SO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641600/50326515
(सोनियासर मिठिया)
|
2703002000NRG23040420231119225
|
05/04/2023
|
SANJU
|
2703002WL043107
|
SANJU
|
00415
|
SBIN0032116
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051502
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641600/50326539
(सोनियासर मिठिया)
|
2703002000NRG23040420231118714
|
05/04/2023
|
Triloka ram
|
2703002WL043099
|
Triloka ram
|
00415
|
SBIN0032116
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051501
|
|
MR TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27780
|
27780
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211800641400/50314436
(सोनियासर मिठिया)
|
2703002000NRG23040420231118637
|
05/04/2023
|
RAJU RAM
|
2703002WL043099
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051465
|
|
RAJU RAM SO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641400/50325690
(सोनियासर मिठिया)
|
2703002000NRG23040420231118638
|
05/04/2023
|
bheera ram
|
2703002WL043099
|
bheera ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051427
|
|
BHAIRA RAM SO JETHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641400/50325690
(सोनियासर मिठिया)
|
2703002000NRG23040420231118639
|
05/04/2023
|
harmani
|
2703002WL043099
|
harmani
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051462
|
|
HADMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641400/50325776
(सोनियासर मिठिया)
|
2703002000NRG23040420231119593
|
05/04/2023
|
sushila
|
2703002WL043126
|
sushila
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051371
|
|
SUSHILA WO NANU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641400/50325783
(सोनियासर मिठिया)
|
2703002000NRG23040420231118640
|
05/04/2023
|
HUKMA RAM
|
2703002WL043099
|
HUKMA RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051297
|
|
HUKMARAM SO RAMRAKH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641400/50325818
(सोनियासर मिठिया)
|
2703002000NRG23040420231118642
|
05/04/2023
|
raju devi
|
2703002WL043099
|
raju devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051364
|
|
RAJU DEVI WO AASHA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641400/50325819
(सोनियासर मिठिया)
|
2703002000NRG23040420231119594
|
05/04/2023
|
anna ram
|
2703002WL043126
|
anna ram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051386
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641400/50325819
(सोनियासर मिठिया)
|
2703002000NRG23040420231119595
|
05/04/2023
|
rupi devi
|
2703002WL043126
|
rupi devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051370
|
|
RUPI WO ANNA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641400/50325849
(सोनियासर मिठिया)
|
2703002000NRG23040420231119597
|
05/04/2023
|
manju devi
|
2703002WL043126
|
manju devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051368
|
|
MANJU DEVI WO RAMESHWAR LAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641400/50325850
(सोनियासर मिठिया)
|
2703002000NRG23040420231119599
|
05/04/2023
|
mali devi
|
2703002WL043126
|
mali devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051369
|
|
MALI DEVI WO BIRBAL RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641400/50325851
(सोनियासर मिठिया)
|
2703002000NRG23040420231119601
|
05/04/2023
|
jamani devi
|
2703002WL043126
|
jamani devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051372
|
|
JAMANI WO PURAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641400/50325954
(सोनियासर मिठिया)
|
2703002000NRG23040420231118643
|
05/04/2023
|
dropati
|
2703002WL043099
|
dropati
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237051374
|
|
DROPATI WO MUNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641400/50325954
(सोनियासर मिठिया)
|
2703002000NRG23040420231118644
|
05/04/2023
|
munni ram
|
2703002WL043099
|
munni ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051437
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641400/50325955
(सोनियासर मिठिया)
|
2703002000NRG23040420231118646
|
05/04/2023
|
jamana devi
|
2703002WL043099
|
jamana devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051391
|
|
JAMANA DEVI WO RAM PRATAP SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641400/50325955
(सोनियासर मिठिया)
|
2703002000NRG23040420231118645
|
05/04/2023
|
ram partab
|
2703002WL043099
|
ram partab
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051434
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641400/50326276
(सोनियासर मिठिया)
|
2703002000NRG23040420231118648
|
05/04/2023
|
Purnaram
|
2703002WL043099
|
Purnaram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051451
|
|
PURNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641400/50326276
(सोनियासर मिठिया)
|
2703002000NRG23040420231118649
|
05/04/2023
|
Pushpa devi
|
2703002WL043099
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051446
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641400/50326520
(सोनियासर मिठिया)
|
2703002000NRG23040420231118652
|
05/04/2023
|
muli
|
2703002WL043099
|
muli
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051418
|
|
MULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641400/50326522
(सोनियासर मिठिया)
|
2703002000NRG23040420231118653
|
05/04/2023
|
Samraj
|
2703002WL043099
|
Samraj
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051457
|
|
SAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641400/50326523
(सोनियासर मिठिया)
|
2703002000NRG23040420231118655
|
05/04/2023
|
seeta
|
2703002WL043099
|
seeta
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051456
|
|
SEETA DO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641400/9917006
(सोनियासर मिठिया)
|
2703002000NRG23040420231118659
|
05/04/2023
|
chauthi
|
2703002WL043099
|
chauthi
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237051373
|
|
CHAUTHI DEVI WO SHIVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641400/9917010
(सोनियासर मिठिया)
|
2703002000NRG23040420231118661
|
05/04/2023
|
BHANWARI
|
2703002WL043099
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051365
|
|
BHANWARI WO NATHA RAM MUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641400/9917010
(सोनियासर मिठिया)
|
2703002000NRG23040420231118660
|
05/04/2023
|
Natha ran
|
2703002WL043099
|
Natha ran
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051348
|
|
NATHA RAM SO PACHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641400/9917013
(सोनियासर मिठिया)
|
2703002000NRG23040420231118662
|
05/04/2023
|
mohan das
|
2703002WL043099
|
mohan das
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051384
|
|
MOHAN DAS SO JAISA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641400/9917018
(सोनियासर मिठिया)
|
2703002000NRG23040420231118664
|
05/04/2023
|
MULA RAM
|
2703002WL043099
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051349
|
|
MULA RAM CHUNNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641400/9917018
(सोनियासर मिठिया)
|
2703002000NRG23040420231118665
|
05/04/2023
|
SONA
|
2703002WL043099
|
SONA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051388
|
|
SONA WO MULA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641400/9917051
(सोनियासर मिठिया)
|
2703002000NRG23040420231118667
|
05/04/2023
|
KALU RAM
|
2703002WL043099
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051438
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641400/9917055
(सोनियासर मिठिया)
|
2703002000NRG23040420231118668
|
05/04/2023
|
jyani
|
2703002WL043099
|
jyani
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051399
|
|
JYANI WO RAMRAKHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641400/9917055
(सोनियासर मिठिया)
|
2703002000NRG23040420231118669
|
05/04/2023
|
kaluram
|
2703002WL043099
|
kaluram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051455
|
|
KALURAM RAMRAKHRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641400/9917057
(सोनियासर मिठिया)
|
2703002000NRG23040420231118670
|
05/04/2023
|
ARJUN RAM
|
2703002WL043099
|
ARJUN RAM
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051435
|
|
ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641400/9917057
(सोनियासर मिठिया)
|
2703002000NRG23040420231118671
|
05/04/2023
|
GENI
|
2703002WL043099
|
GENI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051351
|
|
GYANI DEVI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641500/503056158
(सोनियासर मिठिया)
|
2703002000NRG23040420231118673
|
05/04/2023
|
nora devi
|
2703002WL043099
|
nora devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051334
|
|
NORA DEVI WO BADRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641500/503056165
(सोनियासर मिठिया)
|
2703002000NRG23050420231123005
|
05/04/2023
|
TIJA DEVI
|
2703002WL043252
|
TIJA DEVI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
05/05/2023
|
|
1237051407
|
|
TIJU DEVI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641500/503056168
(सोनियासर मिठिया)
|
2703002000NRG23050420231123006
|
05/04/2023
|
DHNI DEVI
|
2703002WL043252
|
DHNI DEVI
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
05/05/2023
|
|
1237051406
|
|
DHANNI DEVI WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641500/50314360
(सोनियासर मिठिया)
|
2703002000NRG23050420231123007
|
05/04/2023
|
MOHANI
|
2703002WL043252
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051332
|
|
MOHANI W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641500/50314365
(सोनियासर मिठिया)
|
2703002000NRG23050420231123008
|
05/04/2023
|
GEETA DEVI
|
2703002WL043252
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237051390
|
|
GEETA DEVI WO NIMBA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641500/50314371
(सोनियासर मिठिया)
|
2703002000NRG23040420231119189
|
05/04/2023
|
chhotu
|
2703002WL043107
|
chhotu
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051405
|
|
CHHOTU DEVI WO KHARAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641500/50314381
(सोनियासर मिठिया)
|
2703002000NRG23050420231123009
|
05/04/2023
|
AMARI
|
2703002WL043252
|
AMARI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237051307
|
|
AMARI DEVI W/O MOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641500/50314387
(सोनियासर मिठिया)
|
2703002000NRG23050420231123010
|
05/04/2023
|
narayani
|
2703002WL043252
|
narayani
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237051326
|
|
NARAYANI DEVI W/O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641500/50325603
(सोनियासर मिठिया)
|
2703002000NRG23040420231118674
|
05/04/2023
|
chuki devi
|
2703002WL043099
|
chuki devi
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
1237051426
|
|
CHUKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641500/50325675
(सोनियासर मिठिया)
|
2703002000NRG23050420231123011
|
05/04/2023
|
sayar aknwar
|
2703002WL043252
|
sayar aknwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051316
|
|
SHAYAR KANWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641500/50325708
(सोनियासर मिठिया)
|
2703002000NRG23040420231118676
|
05/04/2023
|
PAPPU DEVI
|
2703002WL043099
|
PAPPU DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051382
|
|
PAPPU DEV WO ADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641500/50325731
(सोनियासर मिठिया)
|
2703002000NRG23040420231118678
|
05/04/2023
|
ima devi
|
2703002WL043099
|
ima devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051367
|
|
IMA DEVI WO CHAGAN RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641500/50325736
(सोनियासर मिठिया)
|
2703002000NRG23050420231123014
|
05/04/2023
|
shanti kanwar
|
2703002WL043252
|
shanti kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051320
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641500/50325747
(सोनियासर मिठिया)
|
2703002000NRG23050420231123015
|
05/04/2023
|
NEMA DEVI
|
2703002WL043252
|
NEMA DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237051336
|
|
NEMA DEVI WO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641500/50325755
(सोनियासर मिठिया)
|
2703002000NRG23050420231123017
|
05/04/2023
|
sohani devi
|
2703002WL043252
|
sohani devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237051337
|
|
SOHANI DEVI ANNA RAM RATHI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641500/50325757
(सोनियासर मिठिया)
|
2703002000NRG23040420231119191
|
05/04/2023
|
jethu singh
|
2703002WL043107
|
jethu singh
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051480
|
|
JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641500/50325757
(सोनियासर मिठिया)
|
2703002000NRG23040420231119192
|
05/04/2023
|
suman kanwar
|
2703002WL043107
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051317
|
|
SUMAN KANVAR W/O JEHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641500/50325759
(सोनियासर मिठिया)
|
2703002000NRG23040420231118679
|
05/04/2023
|
chhotu devi
|
2703002WL043099
|
chhotu devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237051328
|
|
CHHOTU DEVI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641500/50325759
(सोनियासर मिठिया)
|
2703002000NRG23040420231118680
|
05/04/2023
|
tulchhi devi
|
2703002WL043099
|
tulchhi devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237051378
|
|
TULCHHA DEVI GOKUL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641500/50325761
(सोनियासर मिठिया)
|
2703002000NRG23040420231118682
|
05/04/2023
|
bhanwari devi
|
2703002WL043099
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051417
|
|
BHANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641500/50325761
(सोनियासर मिठिया)
|
2703002000NRG23040420231118681
|
05/04/2023
|
parbhu ram
|
2703002WL043099
|
parbhu ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051433
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641500/50325762
(सोनियासर मिठिया)
|
2703002000NRG23040420231119193
|
05/04/2023
|
kamala devi
|
2703002WL043107
|
kamala devi
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
05/05/2023
|
|
1237051302
|
|
KAMALA DEVI WO BISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641500/50325789
(सोनियासर मिठिया)
|
2703002000NRG23050420231123018
|
05/04/2023
|
TULCHI DEVI
|
2703002WL043252
|
TULCHI DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237051389
|
|
MR TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002000NRG23040420231119603
|
05/04/2023
|
mainnwara ka
|
2703002WL043126
|
mainnwara ka
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237051356
|
|
MAINA KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG23040420231119195
|
05/04/2023
|
manju kanwar
|
2703002WL043107
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
05/05/2023
|
|
1237051343
|
|
MANJU KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG23040420231119194
|
05/04/2023
|
tolu singh
|
2703002WL043107
|
tolu singh
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
05/05/2023
|
|
1237051459
|
|
TOLU SINGH SO SUGANSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641500/50325821
(सोनियासर मिठिया)
|
2703002000NRG23040420231119197
|
05/04/2023
|
maina devi
|
2703002WL043107
|
maina devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051380
|
|
MAINA DEVI WO AMARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641500/50325831
(सोनियासर मिठिया)
|
2703002000NRG23040420231119199
|
05/04/2023
|
muli kanwar
|
2703002WL043107
|
muli kanwar
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
05/05/2023
|
|
1237051338
|
|
MULI KANWAR WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641500/50325835
(सोनियासर मिठिया)
|
2703002000NRG23050420231123020
|
05/04/2023
|
shantosh devi
|
2703002WL043252
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051342
|
|
SANTOSH DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641500/50325840
(सोनियासर मिठिया)
|
2703002000NRG23040420231118684
|
05/04/2023
|
dhur singh
|
2703002WL043099
|
dhur singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051458
|
|
DHURA SINGH S/O PERTHIVI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641500/50325855
(सोनियासर मिठिया)
|
2703002000NRG23040420231118685
|
05/04/2023
|
munni devi
|
2703002WL043099
|
munni devi
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237051450
|
|
MUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641500/50325860
(सोनियासर मिठिया)
|
2703002000NRG23050420231123021
|
05/04/2023
|
radha devi
|
2703002WL043252
|
radha devi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237051414
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641500/50325862
(सोनियासर मिठिया)
|
2703002000NRG23050420231123022
|
05/04/2023
|
indra
|
2703002WL043252
|
indra
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051321
|
|
INDRA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641500/50325863
(सोनियासर मिठिया)
|
2703002000NRG23050420231123023
|
05/04/2023
|
shanti
|
2703002WL043252
|
shanti
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051319
|
|
SHANTI W/O RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641500/50325879
(सोनियासर मिठिया)
|
2703002000NRG23040420231119201
|
05/04/2023
|
sanju
|
2703002WL043107
|
sanju
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051357
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002000NRG23040420231119605
|
05/04/2023
|
meva devi
|
2703002WL043126
|
meva devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237051377
|
|
MEWA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641500/50325921
(सोनियासर मिठिया)
|
2703002000NRG23050420231123024
|
05/04/2023
|
shushila
|
2703002WL043252
|
shushila
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237051411
|
|
SUSHILA WO BHAGIRATH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641500/50325935
(सोनियासर मिठिया)
|
2703002000NRG23050420231123025
|
05/04/2023
|
kailash
|
2703002WL043252
|
kailash
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
05/05/2023
|
|
1237051322
|
|
KAILASH W/O CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641500/50325938
(सोनियासर मिठिया)
|
2703002000NRG23040420231119203
|
05/04/2023
|
dhiru kanwar
|
2703002WL043107
|
dhiru kanwar
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051325
|
|
DHIRU KANWAR WO JASSU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641500/50325942
(सोनियासर मिठिया)
|
2703002000NRG23050420231123026
|
05/04/2023
|
vimala
|
2703002WL043252
|
vimala
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237051424
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641500/50325945
(सोनियासर मिठिया)
|
2703002000NRG23040420231119204
|
05/04/2023
|
karnaram
|
2703002WL043107
|
karnaram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051436
|
|
KARNA RAM SO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641500/50325961
(सोनियासर मिठिया)
|
2703002000NRG23040420231118686
|
05/04/2023
|
mangu ram
|
2703002WL043099
|
mangu ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051439
|
|
MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641500/50325961
(सोनियासर मिठिया)
|
2703002000NRG23040420231118687
|
05/04/2023
|
mularam
|
2703002WL043099
|
mularam
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051460
|
|
MULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641500/50325963
(सोनियासर मिठिया)
|
2703002000NRG23040420231119607
|
05/04/2023
|
bhaira ram
|
2703002WL043126
|
bhaira ram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051409
|
|
BHAIRA RAM SO MANGU RAM RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641500/50325963
(सोनियासर मिठिया)
|
2703002000NRG23040420231119608
|
05/04/2023
|
shera devi
|
2703002WL043126
|
shera devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051431
|
|
SHERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641500/50325980
(सोनियासर मिठिया)
|
2703002000NRG23040420231119206
|
05/04/2023
|
bhawani singh
|
2703002WL043107
|
bhawani singh
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
05/05/2023
|
|
1237051396
|
|
BHAWANI SINGH SO PHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641500/50325980
(सोनियासर मिठिया)
|
2703002000NRG23040420231119207
|
05/04/2023
|
manoj kanwar
|
2703002WL043107
|
manoj kanwar
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
05/05/2023
|
|
1237051397
|
|
MANOJ KANWAR WO BHANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641500/50325993
(सोनियासर मिठिया)
|
2703002000NRG23040420231118689
|
05/04/2023
|
muli devi
|
2703002WL043099
|
muli devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051464
|
|
MOOLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641500/50326207
(सोनियासर मिठिया)
|
2703002000NRG23050420231123029
|
05/04/2023
|
sajana
|
2703002WL043252
|
sajana
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051422
|
|
SAJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641500/50326208
(सोनियासर मिठिया)
|
2703002000NRG23050420231123030
|
05/04/2023
|
manju
|
2703002WL043252
|
manju
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051400
|
|
MANJU DEVI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641500/50326210
(सोनियासर मिठिया)
|
2703002000NRG23040420231119209
|
05/04/2023
|
manju devi
|
2703002WL043107
|
manju devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051353
|
|
MANJU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641500/50326213
(सोनियासर मिठिया)
|
2703002000NRG23040420231118690
|
05/04/2023
|
prmeshwari devi
|
2703002WL043099
|
prmeshwari devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051428
|
|
PRAMESHWARI DEVI WO OM PRAKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641500/50326216
(सोनियासर मिठिया)
|
2703002000NRG23040420231119211
|
05/04/2023
|
manju kanwar
|
2703002WL043107
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051355
|
|
MANJU KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641500/50326219
(सोनियासर मिठिया)
|
2703002000NRG23050420231123032
|
05/04/2023
|
hira devi
|
2703002WL043252
|
hira devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051309
|
|
HIRA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641500/50326255
(सोनियासर मिठिया)
|
2703002000NRG23050420231123033
|
05/04/2023
|
murti
|
2703002WL043252
|
murti
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
05/05/2023
|
|
1237051432
|
|
MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641500/50326272
(सोनियासर मिठिया)
|
2703002000NRG23040420231119609
|
05/04/2023
|
Chainaram
|
2703002WL043126
|
Chainaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051440
|
|
CHAINARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641500/50326272
(सोनियासर मिठिया)
|
2703002000NRG23040420231119610
|
05/04/2023
|
Gumani devi
|
2703002WL043126
|
Gumani devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051410
|
|
GUMANI DEVI WO CHENA RAM RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641500/50326275
(सोनियासर मिठिया)
|
2703002000NRG23040420231119212
|
05/04/2023
|
Ganga devi
|
2703002WL043107
|
Ganga devi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237051385
|
|
GANGA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641500/50326280
(सोनियासर मिठिया)
|
2703002000NRG23050420231123034
|
05/04/2023
|
Chotu devi
|
2703002WL043252
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237051420
|
|
CHHOTU DEVI WO CHHAGANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641500/50326281
(सोनियासर मिठिया)
|
2703002000NRG23050420231123035
|
05/04/2023
|
bhoma ram
|
2703002WL043252
|
bhoma ram
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237051449
|
|
BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641500/50326288
(सोनियासर मिठिया)
|
2703002000NRG23040420231119612
|
05/04/2023
|
Bidam Kanwar
|
2703002WL043126
|
Bidam Kanwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237051333
|
|
BIDAM KANWAR W/O PRAHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641500/50326288
(सोनियासर मिठिया)
|
2703002000NRG23040420231119611
|
05/04/2023
|
Prahald Singh
|
2703002WL043126
|
Prahald Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237051298
|
|
PRAHALAD SINGH SO PREM SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641500/50326504
(सोनियासर मिठिया)
|
2703002000NRG23040420231118693
|
05/04/2023
|
bhanwarlal
|
2703002WL043099
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051461
|
|
BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641500/50326504
(सोनियासर मिठिया)
|
2703002000NRG23040420231118694
|
05/04/2023
|
shanti devi
|
2703002WL043099
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051463
|
|
SANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641500/50326510
(सोनियासर मिठिया)
|
2703002000NRG23040420231118696
|
05/04/2023
|
PURI DEVI
|
2703002WL043099
|
PURI DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051375
|
|
PURI DEVI WO REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641500/50326510
(सोनियासर मिठिया)
|
2703002000NRG23040420231118695
|
05/04/2023
|
Rewant ram
|
2703002WL043099
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051376
|
|
REWANT RAM SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641500/50326525
(सोनियासर मिठिया)
|
2703002000NRG23040420231118697
|
05/04/2023
|
Suman Kanwar
|
2703002WL043099
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051395
|
|
SUMAN KANWAR WO SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641500/50326527
(सोनियासर मिठिया)
|
2703002000NRG23050420231123036
|
05/04/2023
|
Jamna Devi
|
2703002WL043252
|
Jamna Devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237051423
|
|
JAMNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641500/50326531
(सोनियासर मिठिया)
|
2703002000NRG23050420231123037
|
05/04/2023
|
RAMI DEVI
|
2703002WL043252
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237051430
|
|
RAMI DEVI WO UMMEDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641500/50326533
(सोनियासर मिठिया)
|
2703002000NRG23040420231119213
|
05/04/2023
|
Raju Singh
|
2703002WL043107
|
Raju Singh
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051452
|
|
RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641500/50326533
(सोनियासर मिठिया)
|
2703002000NRG23040420231119214
|
05/04/2023
|
Suman Kanwar
|
2703002WL043107
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051421
|
|
SUMAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641500/50326534
(सोनियासर मिठिया)
|
2703002000NRG23040420231119215
|
05/04/2023
|
Tija
|
2703002WL043107
|
Tija
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051360
|
|
TIJA WO PEM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641500/50326538
(सोनियासर मिठिया)
|
2703002000NRG23040420231118700
|
05/04/2023
|
Roop Kanwar
|
2703002WL043099
|
Roop Kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051448
|
|
MISS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641500/50392861
(सोनियासर मिठिया)
|
2703002000NRG23050420231123038
|
05/04/2023
|
dhapu devi
|
2703002WL043252
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051347
|
|
DHAPU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641500/503956177
(सोनियासर मिठिया)
|
2703002000NRG23050420231123039
|
05/04/2023
|
SHARDA KANWAR
|
2703002WL043252
|
SHARDA KANWAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051363
|
|
SHARDA KANWAR WO JAGDISH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641500/503956190
(सोनियासर मिठिया)
|
2703002000NRG23040420231118702
|
05/04/2023
|
bali devi
|
2703002WL043099
|
bali devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237051345
|
|
BALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641500/503956191
(सोनियासर मिठिया)
|
2703002000NRG23040420231118703
|
05/04/2023
|
sroj devi
|
2703002WL043099
|
sroj devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051344
|
|
SAROJ DEVI WO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641500/50395726
(सोनियासर मिठिया)
|
2703002000NRG23050420231123040
|
05/04/2023
|
RESHAMI
|
2703002WL043252
|
RESHAMI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051299
|
|
RESHAMI DEVI WO GANPAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641500/50395732
(सोनियासर मिठिया)
|
2703002000NRG23050420231123042
|
05/04/2023
|
chena devi
|
2703002WL043252
|
chena devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237051453
|
|
Chena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641500/50395734
(सोनियासर मिठिया)
|
2703002000NRG23050420231123043
|
05/04/2023
|
sayar
|
2703002WL043252
|
sayar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051447
|
|
SAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641500/555395625
(सोनियासर मिठिया)
|
2703002000NRG23040420231119217
|
05/04/2023
|
Ladkanwar
|
2703002WL043107
|
Ladkanwar
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051324
|
|
LAD KANWAR W/O JETH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641500/555395629
(सोनियासर मिठिया)
|
2703002000NRG23040420231119219
|
05/04/2023
|
Premidevi
|
2703002WL043107
|
Premidevi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051329
|
|
PREM DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641500/555395636
(सोनियासर मिठिया)
|
2703002000NRG23040420231118707
|
05/04/2023
|
jethi devi
|
2703002WL043099
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051383
|
|
JETHI DEVI WO SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641500/555395637
(सोनियासर मिठिया)
|
2703002000NRG23050420231123044
|
05/04/2023
|
rukhma devi
|
2703002WL043252
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237051429
|
|
RUKHMA DEVI WO HEMA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641500/555395638
(सोनियासर मिठिया)
|
2703002000NRG23050420231123045
|
05/04/2023
|
chandha
|
2703002WL043252
|
chandha
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237051403
|
|
CHANDA DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641500/555395677
(सोनियासर मिठिया)
|
2703002000NRG23040420231119615
|
05/04/2023
|
GOPALRAM
|
2703002WL043126
|
GOPALRAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051416
|
|
GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641500/555395677
(सोनियासर मिठिया)
|
2703002000NRG23040420231119616
|
05/04/2023
|
MANJU DEVI
|
2703002WL043126
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051415
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211800641500/555395680
(सोनियासर मिठिया)
|
2703002000NRG23050420231123046
|
05/04/2023
|
premlata
|
2703002WL043252
|
premlata
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051398
|
|
PREM LATA WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG23040420231119618
|
05/04/2023
|
premkanwar
|
2703002WL043126
|
premkanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051358
|
|
PREM KANWAR WO PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG23040420231119617
|
05/04/2023
|
premsingh
|
2703002WL043126
|
premsingh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051359
|
|
PREM SINGH SO JAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG23040420231119620
|
05/04/2023
|
Surendra Singh
|
2703002WL043126
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051441
|
|
SURENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641500/555395815
(सोनियासर मिठिया)
|
2703002000NRG23050420231123047
|
05/04/2023
|
ramuri
|
2703002WL043252
|
ramuri
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237051304
|
|
RAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300211800641500/9917127
(सोनियासर मिठिया)
|
2703002000NRG23040420231119622
|
05/04/2023
|
omkanwar
|
2703002WL043126
|
omkanwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051318
|
|
OM KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641500/9917174
(सोनियासर मिठिया)
|
2703002000NRG23040420231118708
|
05/04/2023
|
bhagvana ram
|
2703002WL043099
|
bhagvana ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051381
|
|
BHAGWANA RAM SO JIWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641500/9917174
(सोनियासर मिठिया)
|
2703002000NRG23040420231118709
|
05/04/2023
|
NOJA
|
2703002WL043099
|
NOJA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051327
|
|
NONJA DEVI W/O BHAGWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641500/9917176
(सोनियासर मिठिया)
|
2703002000NRG23050420231123048
|
05/04/2023
|
mangi
|
2703002WL043252
|
mangi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051401
|
|
MANGI DEVI WO DULA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641500/9917190
(सोनियासर मिठिया)
|
2703002000NRG23050420231123049
|
05/04/2023
|
MEERA
|
2703002WL043252
|
MEERA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051352
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300211800641500/9917237
(सोनियासर मिठिया)
|
2703002000NRG23050420231123050
|
05/04/2023
|
IMARTI DEVI
|
2703002WL043252
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051323
|
|
IMARTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641500/9917254
(सोनियासर मिठिया)
|
2703002000NRG23050420231123051
|
05/04/2023
|
CHOTU DEVI
|
2703002WL043252
|
CHOTU DEVI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237051361
|
|
CHHOTU WO MAHENDRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211800641500/9917256
(सोनियासर मिठिया)
|
2703002000NRG23050420231123052
|
05/04/2023
|
RUKHAMA DEVI
|
2703002WL043252
|
RUKHAMA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237051300
|
|
RUKHMA DEVI WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211800641500/9917262
(सोनियासर मिठिया)
|
2703002000NRG23050420231123053
|
05/04/2023
|
SHARA DEVI
|
2703002WL043252
|
SHARA DEVI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051312
|
|
SHERA WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211800641500/9917276
(सोनियासर मिठिया)
|
2703002000NRG23040420231118710
|
05/04/2023
|
Mohan ram
|
2703002WL043099
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051408
|
|
MOHAN RAM SO DURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211800641500/9917277
(सोनियासर मिठिया)
|
2703002000NRG23050420231123054
|
05/04/2023
|
PANI
|
2703002WL043252
|
PANI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237051387
|
|
PANA DEVI WO PIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211800641500/9917295
(सोनियासर मिठिया)
|
2703002000NRG23050420231123055
|
05/04/2023
|
MOHANI
|
2703002WL043252
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051362
|
|
MOHANI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211800641500/9917296
(सोनियासर मिठिया)
|
2703002000NRG23050420231123056
|
05/04/2023
|
FULI DEVI
|
2703002WL043252
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237051339
|
|
PHULI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211800641500/9917299
(सोनियासर मिठिया)
|
2703002000NRG23050420231123057
|
05/04/2023
|
TULCHHI
|
2703002WL043252
|
TULCHHI
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
05/05/2023
|
|
1237051331
|
|
TULCHHA DEVI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211800641500/9917307
(सोनियासर मिठिया)
|
2703002000NRG23050420231123058
|
05/04/2023
|
uchab kanwar
|
2703002WL043252
|
uchab kanwar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
1237051350
|
|
UCHAB KANWAR WO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211800641500/9917308
(सोनियासर मिठिया)
|
2703002000NRG23050420231123059
|
05/04/2023
|
JAMANA DEVI
|
2703002WL043252
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237051335
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300211800641500/9917329
(सोनियासर मिठिया)
|
2703002000NRG23050420231123060
|
05/04/2023
|
BUGALI
|
2703002WL043252
|
BUGALI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237051311
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300211800641500/9917340
(सोनियासर मिठिया)
|
2703002000NRG23050420231123061
|
05/04/2023
|
rukhama
|
2703002WL043252
|
rukhama
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051393
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300211800641500/9917341
(सोनियासर मिठिया)
|
2703002000NRG23050420231123062
|
05/04/2023
|
KOJA RAM
|
2703002WL043252
|
KOJA RAM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051392
|
|
KOJA RAM SO GANGA RAMNAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211800641500/9917343-A
(सोनियासर मिठिया)
|
2703002000NRG23050420231123063
|
05/04/2023
|
KHIWANI DEVI
|
2703002WL043252
|
KHIWANI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237051340
|
|
KHIVANI DEVI WO BHINVA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211800641500/9917350
(सोनियासर मिठिया)
|
2703002000NRG23050420231123064
|
05/04/2023
|
BHANWARI DEVI
|
2703002WL043252
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237051310
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DUNGARGARH
|
RJ-270300211800641500/9917363
(सोनियासर मिठिया)
|
2703002000NRG23040420231119624
|
05/04/2023
|
HULASI
|
2703002WL043126
|
HULASI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237051313
|
|
HULASI DEVI WO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211800641500/9917363
(सोनियासर मिठिया)
|
2703002000NRG23040420231119623
|
05/04/2023
|
rupa ram
|
2703002WL043126
|
rupa ram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051379
|
|
RUPA RAM SO MANGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211800641500/9917364
(सोनियासर मिठिया)
|
2703002000NRG23040420231119625
|
05/04/2023
|
prma devi
|
2703002WL043126
|
prma devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051341
|
|
PARMA DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211800641500/9917365
(सोनियासर मिठिया)
|
2703002000NRG23040420231119626
|
05/04/2023
|
NARSARAM
|
2703002WL043126
|
NARSARAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051443
|
|
NARASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211800641500/9917365
(सोनियासर मिठिया)
|
2703002000NRG23040420231119627
|
05/04/2023
|
panadevi
|
2703002WL043126
|
panadevi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237051394
|
|
PANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300211800641500/9917378
(सोनियासर मिठिया)
|
2703002000NRG23050420231123065
|
05/04/2023
|
PARMESHWARI
|
2703002WL043252
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237051314
|
|
PARMESHVARI DEVI WO MAGHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211800641500/9999023
(सोनियासर मिठिया)
|
2703002000NRG23050420231123066
|
05/04/2023
|
SHANTI
|
2703002WL043252
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
05/05/2023
|
|
1237051354
|
|
SHANTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211800641600/50325620
(सोनियासर मिठिया)
|
2703002000NRG23040420231119222
|
05/04/2023
|
Shanti. Devi
|
2703002WL043107
|
Shanti. Devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051330
|
|
SHANTI DEVI W O REWANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211800641600/50325621
(सोनियासर मिठिया)
|
2703002000NRG23040420231118711
|
05/04/2023
|
Bhagirath
|
2703002WL043099
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051442
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211800641600/50325622
(सोनियासर मिठिया)
|
2703002000NRG23050420231123068
|
05/04/2023
|
Geta devi
|
2703002WL043252
|
Geta devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
05/05/2023
|
|
1237051305
|
|
GEETA DEVI W/O KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002000NRG23040420231119223
|
05/04/2023
|
gita devi
|
2703002WL043107
|
gita devi
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
05/05/2023
|
|
1237051303
|
|
GEETA DEVI WO THANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211800641600/50326203
(सोनियासर मिठिया)
|
2703002000NRG23040420231118713
|
05/04/2023
|
Rekha kanwar
|
2703002WL043099
|
Rekha kanwar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051445
|
|
REKHA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211800641600/50326243
(सोनियासर मिठिया)
|
2703002000NRG23040420231119631
|
05/04/2023
|
luni devi
|
2703002WL043126
|
luni devi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237051404
|
|
LUNI DEVI WO BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211800641600/50326516
(सोनियासर मिठिया)
|
2703002000NRG23040420231119226
|
05/04/2023
|
sunder
|
2703002WL043107
|
sunder
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051454
|
|
SUNDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211800641600/503956155
(सोनियासर मिठिया)
|
2703002000NRG23040420231119227
|
05/04/2023
|
endra devi
|
2703002WL043107
|
endra devi
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237051413
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211800641600/503956186
(सोनियासर मिठिया)
|
2703002000NRG23040420231119228
|
05/04/2023
|
endhra devi
|
2703002WL043107
|
endhra devi
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237051301
|
|
INDRA DEVI WORAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211800641600/503956188
(सोनियासर मिठिया)
|
2703002000NRG23040420231119229
|
05/04/2023
|
karni singh
|
2703002WL043107
|
karni singh
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051419
|
|
KARANI SINGH SO SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211800641600/503956188
(सोनियासर मिठिया)
|
2703002000NRG23040420231119230
|
05/04/2023
|
susila devi
|
2703002WL043107
|
susila devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051412
|
|
SUSHEELA KANWAR WO KARANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211800641600/9916702
(सोनियासर मिठिया)
|
2703002000NRG23040420231119231
|
05/04/2023
|
Omprakash
|
2703002WL043107
|
Omprakash
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051366
|
|
OM PRAKASH SO LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211800641600/9916708
(सोनियासर मिठिया)
|
2703002000NRG23040420231118717
|
05/04/2023
|
SHANTI DEVI
|
2703002WL043099
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237051308
|
|
SHANTI DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211800641600/9916715
(सोनियासर मिठिया)
|
2703002000NRG23040420231118718
|
05/04/2023
|
raju kanwar
|
2703002WL043099
|
raju kanwar
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237051444
|
|
RAJU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211800641600/9916727
(सोनियासर मिठिया)
|
2703002000NRG23040420231119232
|
05/04/2023
|
gita kanwar
|
2703002WL043107
|
gita kanwar
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237051402
|
|
GITA KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211800641600/9916732
(सोनियासर मिठिया)
|
2703002000NRG23050420231123070
|
05/04/2023
|
bhanwar singh
|
2703002WL043252
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237051346
|
|
BHANWAR SINGH SO PHUS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211800641600/9916740
(सोनियासर मिठिया)
|
2703002000NRG23040420231118719
|
05/04/2023
|
UDI DEVI
|
2703002WL043099
|
UDI DEVI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237051425
|
|
UDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211800641600/9916751
(सोनियासर मिठिया)
|
2703002000NRG23040420231119233
|
05/04/2023
|
GANJU dEVI
|
2703002WL043107
|
GANJU dEVI
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237051315
|
|
GANJU DEVI WO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211800641600/9916753
(सोनियासर मिठिया)
|
2703002000NRG23040420231118720
|
05/04/2023
|
supyari
|
2703002WL043099
|
supyari
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237051306
|
|
SUPYARI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301310
|
301310
|
|
|
|
|
|
|
|
|
222
|
DUNGARGARH
|
RJ-270300211800641400/50325818
(सोनियासर मिठिया)
|
2703002000NRG23040420231118641
|
05/04/2023
|
asaram
|
2703002WL043099
|
asaram
|
00689
|
AUBL0002266
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051286
|
|
AASARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
DUNGARGARH
|
RJ-270300211800641600/50326539
(सोनियासर मिठिया)
|
2703002000NRG23040420231118715
|
05/04/2023
|
Maghi
|
2703002WL043099
|
Maghi
|
00689
|
AUBL0002266
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237051287
|
|
Miss. MAGGHI MEGHWAL D/O SOHAN LAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
224
|
DUNGARGARH
|
RJ-270300211800641500/555395801
(सोनियासर मिठिया)
|
2703002000NRG23040420231119619
|
05/04/2023
|
Jitendra Singh
|
2703002WL043126
|
Jitendra Singh
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237051505
|
|
Jitendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407265
|
407265
|
|
|
|
|
|
|
|