|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211800641500/50326540
(सोनियासर मिठिया)
|
2703002000NRG24050120241086239
|
06/01/2024
|
Indra
|
2703002WL028581
|
Indra
|
00045
|
BARB0BIDASA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367921
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/50325724
(सोनियासर मिठिया)
|
2703002000NRG24050120241086217
|
06/01/2024
|
MOHAN RAM
|
2703002WL028581
|
MOHAN RAM
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367896
|
|
MOHAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641500/50325751
(सोनियासर मिठिया)
|
2703002000NRG24050120241086221
|
06/01/2024
|
sawtri devi
|
2703002WL028581
|
sawtri devi
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367902
|
|
SAVITRI DEVI WO RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641500/50325880
(सोनियासर मिठिया)
|
2703002000NRG24050120241086232
|
06/01/2024
|
antar kanwar
|
2703002WL028581
|
antar kanwar
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367898
|
|
ANTAR KANWAR WO LAXM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50326253
(सोनियासर मिठिया)
|
2703002000NRG24050120241086142
|
06/01/2024
|
shanti
|
2703002WL028579
|
shanti
|
00045
|
BARB0INYARA
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791367897
|
|
SHANTI WO NET RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211800641500/50326526
(सोनियासर मिठिया)
|
2703002000NRG24050120241086153
|
06/01/2024
|
Raju Kanwar
|
2703002WL028579
|
Raju Kanwar
|
00045
|
BARB0INYARA
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791367899
|
|
RAJU KANWAR WO SHRAW
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50326548
(सोनियासर मिठिया)
|
2703002000NRG24050120241086241
|
06/01/2024
|
Kamlesh Kanwar
|
2703002WL028581
|
Kamlesh Kanwar
|
00045
|
BARB0INYARA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367900
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641600/50325813
(सोनियासर मिठिया)
|
2703002000NRG24050120241084035
|
06/01/2024
|
thana ram
|
2703002WL028528
|
thana ram
|
00045
|
BARB0INYARA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791367901
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641600/9916706
(सोनियासर मिठिया)
|
2703002000NRG24050120241084038
|
06/01/2024
|
kali devi
|
2703002WL028528
|
kali devi
|
00045
|
BARB0INYARA
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791367895
|
|
KALI DEVI WO PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211800641600/9916707
(सोनियासर मिठिया)
|
2703002000NRG24050120241086183
|
06/01/2024
|
PEMI DEVI
|
2703002WL028579
|
PEMI DEVI
|
00045
|
BARB0INYARA
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367903
|
|
PREMI DEVI WO DHUDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211800641500/50325843
(सोनियासर मिठिया)
|
2703002000NRG24050120241086231
|
06/01/2024
|
tanwar singh
|
2703002WL028581
|
tanwar singh
|
00354
|
PUNB0233200
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367929
|
|
TANWAR SINGH SAMDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641500/50325717
(सोनियासर मिठिया)
|
2703002000NRG24050120241086216
|
06/01/2024
|
SUNDAR DEVI
|
2703002WL028581
|
SUNDAR DEVI
|
00354
|
PUNB0360200
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367930
|
|
SUNDAR DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/50395733
(सोनियासर मिठिया)
|
2703002000NRG24050120241086246
|
06/01/2024
|
saroj
|
2703002WL028581
|
saroj
|
00415
|
SBIN0011300
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791367932
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211800641500/50325697
(सोनियासर मिठिया)
|
2703002000NRG24050120241086213
|
06/01/2024
|
manohar singh
|
2703002WL028581
|
manohar singh
|
00415
|
SBIN0031458
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367910
|
|
MANOHAR SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300211800641500/50325710
(सोनियासर मिठिया)
|
2703002000NRG24050120241086214
|
06/01/2024
|
MHENDAR SINGH
|
2703002WL028581
|
MHENDAR SINGH
|
00415
|
SBIN0031458
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367909
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002000NRG24050120241086125
|
06/01/2024
|
jethu singh
|
2703002WL028579
|
jethu singh
|
00415
|
SBIN0031458
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367908
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002000NRG24050120241086135
|
06/01/2024
|
jetha ram
|
2703002WL028579
|
jetha ram
|
00415
|
SBIN0031458
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367905
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211800641500/50325716
(सोनियासर मिठिया)
|
2703002000NRG24050120241086215
|
06/01/2024
|
MADAN SINGH
|
2703002WL028581
|
MADAN SINGH
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367917
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211800641500/50325770
(सोनियासर मिठिया)
|
2703002000NRG24050120241086224
|
06/01/2024
|
arjun ram
|
2703002WL028581
|
arjun ram
|
00415
|
SBIN0032116
|
140
|
140
|
Processed
|
14/03/2024
|
|
1791367919
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50325830
(सोनियासर मिठिया)
|
2703002000NRG24050120241086227
|
06/01/2024
|
munshi devi
|
2703002WL028581
|
munshi devi
|
00415
|
SBIN0032116
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367914
|
|
MR MUNSHIRAM KASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/50325831
(सोनियासर मिठिया)
|
2703002000NRG24050120241086130
|
06/01/2024
|
sumer singh
|
2703002WL028579
|
sumer singh
|
00415
|
SBIN0032116
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367913
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211800641500/50325859
(सोनियासर मिठिया)
|
2703002000NRG24050120241086133
|
06/01/2024
|
sohan ram
|
2703002WL028579
|
sohan ram
|
00415
|
SBIN0032116
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367907
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/50326206
(सोनियासर मिठिया)
|
2703002000NRG24050120241086237
|
06/01/2024
|
nanu devi
|
2703002WL028581
|
nanu devi
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367931
|
|
MRS NANU DEVI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/50326252
(सोनियासर मिठिया)
|
2703002000NRG24050120241086140
|
06/01/2024
|
sukha ram
|
2703002WL028579
|
sukha ram
|
00415
|
SBIN0032116
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367916
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641500/50326253
(सोनियासर मिठिया)
|
2703002000NRG24050120241086141
|
06/01/2024
|
neta ram
|
2703002WL028579
|
neta ram
|
00415
|
SBIN0032116
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791367906
|
|
MR NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211800641500/50326525
(सोनियासर मिठिया)
|
2703002000NRG24050120241086151
|
06/01/2024
|
Sardar Singh
|
2703002WL028579
|
Sardar Singh
|
00415
|
SBIN0032116
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791367904
|
|
MR SARDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211800641500/50395730
(सोनियासर मिठिया)
|
2703002000NRG24050120241086245
|
06/01/2024
|
yashoda
|
2703002WL028581
|
yashoda
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367933
|
|
YASHODA WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211800641500/9917127
(सोनियासर मिठिया)
|
2703002000NRG24050120241086164
|
06/01/2024
|
madhansingh
|
2703002WL028579
|
madhansingh
|
00415
|
SBIN0032116
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367911
|
|
MR MADAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211800641500/9917187
(सोनियासर मिठिया)
|
2703002000NRG24050120241086251
|
06/01/2024
|
jagmalsingh
|
2703002WL028581
|
jagmalsingh
|
00415
|
SBIN0032116
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367920
|
|
MR JAGAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/9917305
(सोनियासर मिठिया)
|
2703002000NRG24050120241086261
|
06/01/2024
|
JiVRAJ SINGH
|
2703002WL028581
|
JiVRAJ SINGH
|
00415
|
SBIN0032116
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791367912
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211800641500/9999019
(सोनियासर मिठिया)
|
2703002000NRG24050120241086267
|
06/01/2024
|
KAN SINGH
|
2703002WL028581
|
KAN SINGH
|
00415
|
SBIN0032116
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367918
|
|
KAN SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641600/503956194
(सोनियासर मिठिया)
|
2703002000NRG24050120241086181
|
06/01/2024
|
manju kanwar
|
2703002WL028579
|
manju kanwar
|
00415
|
SBIN0032116
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367915
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211800641400/50325848
(सोनियासर मिठिया)
|
2703002000NRG24050120241086122
|
06/01/2024
|
mangi lal
|
2703002WL028579
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367881
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211800641500/503056161
(सोनियासर मिठिया)
|
2703002000NRG24050120241086209
|
06/01/2024
|
puspa
|
2703002WL028581
|
puspa
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367996
|
|
PUSHPA WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211800641500/50314359
(सोनियासर मिठिया)
|
2703002000NRG24050120241083999
|
06/01/2024
|
MALI
|
2703002WL028528
|
MALI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791368025
|
|
MALI DEVI W/OANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300211800641500/50314361
(सोनियासर मिठिया)
|
2703002000NRG24050120241084000
|
06/01/2024
|
SUPAAR
|
2703002WL028528
|
SUPAAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791368022
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300211800641500/50314365
(सोनियासर मिठिया)
|
2703002000NRG24050120241084001
|
06/01/2024
|
GEETA DEVI
|
2703002WL028528
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791368016
|
|
GEETA DEVI WO NIMBA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300211800641500/50314367
(सोनियासर मिठिया)
|
2703002000NRG24050120241086210
|
06/01/2024
|
rupa devi
|
2703002WL028581
|
rupa devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791368007
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300211800641500/50314377
(सोनियासर मिठिया)
|
2703002000NRG24050120241086211
|
06/01/2024
|
shayr devi
|
2703002WL028581
|
shayr devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367995
|
|
SAYAR DEVI WO MANGLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211800641500/50314381
(सोनियासर मिठिया)
|
2703002000NRG24050120241084002
|
06/01/2024
|
AMARI
|
2703002WL028528
|
AMARI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
14/03/2024
|
|
1791367939
|
|
AMARI DEVI W/O MOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211800641500/50314391
(सोनियासर मिठिया)
|
2703002000NRG24050120241084004
|
06/01/2024
|
ram niwas
|
2703002WL028528
|
ram niwas
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791367889
|
|
RAM NIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300211800641500/50314391
(सोनियासर मिठिया)
|
2703002000NRG24050120241084003
|
06/01/2024
|
Santosh
|
2703002WL028528
|
Santosh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791367972
|
|
SANTU DEVI W/O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211800641500/50325624
(सोनियासर मिठिया)
|
2703002000NRG24050120241086212
|
06/01/2024
|
Manoj devi
|
2703002WL028581
|
Manoj devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791367876
|
|
MANOJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641500/50325727
(सोनियासर मिठिया)
|
2703002000NRG24050120241086218
|
06/01/2024
|
rewanti devi
|
2703002WL028581
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368040
|
|
REWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300211800641500/50325732
(सोनियासर मिठिया)
|
2703002000NRG24050120241086220
|
06/01/2024
|
shayri devi
|
2703002WL028581
|
shayri devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368041
|
|
SHAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300211800641500/50325746
(सोनियासर मिठिया)
|
2703002000NRG24050120241084005
|
06/01/2024
|
mohan ram
|
2703002WL028528
|
mohan ram
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791368048
|
|
MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211800641500/50325749
(सोनियासर मिठिया)
|
2703002000NRG24050120241084006
|
06/01/2024
|
shanti devi
|
2703002WL028528
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367994
|
|
SHANTI DEVI WO BHIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641500/50325755
(सोनियासर मिठिया)
|
2703002000NRG24050120241084007
|
06/01/2024
|
sohani devi
|
2703002WL028528
|
sohani devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791367968
|
|
SOHANI DEVI WO ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211800641500/50325757
(सोनियासर मिठिया)
|
2703002000NRG24050120241086123
|
06/01/2024
|
suman kanwar
|
2703002WL028579
|
suman kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367952
|
|
SUMAN KANVAR W/O JEHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211800641500/50325761
(सोनियासर मिठिया)
|
2703002000NRG24050120241086124
|
06/01/2024
|
bhanwari devi
|
2703002WL028579
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791368047
|
|
BHANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211800641500/50325763
(सोनियासर मिठिया)
|
2703002000NRG24050120241086222
|
06/01/2024
|
gyarsi devi
|
2703002WL028581
|
gyarsi devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367966
|
|
GYARSI DEVI WO SHANKAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641500/50325767
(सोनियासर मिठिया)
|
2703002000NRG24050120241084008
|
06/01/2024
|
jethi devi
|
2703002WL028528
|
jethi devi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791367990
|
|
JETHI DEVI WO HUKAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211800641500/50325768
(सोनियासर मिठिया)
|
2703002000NRG24050120241086223
|
06/01/2024
|
raju devi
|
2703002WL028581
|
raju devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791367965
|
|
RAJU DEVI WO MAGTU RAM BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211800641500/50325789
(सोनियासर मिठिया)
|
2703002000NRG24050120241086225
|
06/01/2024
|
TULCHI DEVI
|
2703002WL028581
|
TULCHI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791368015
|
|
MR TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211800641500/50325793
(सोनियासर मिठिया)
|
2703002000NRG24050120241086126
|
06/01/2024
|
mainnwara ka
|
2703002WL028579
|
mainnwara ka
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367989
|
|
MAINA KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG24050120241086128
|
06/01/2024
|
manju kanwar
|
2703002WL028579
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367977
|
|
MANJU KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211800641500/50325794
(सोनियासर मिठिया)
|
2703002000NRG24050120241086127
|
06/01/2024
|
tolu singh
|
2703002WL028579
|
tolu singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367893
|
|
TOLU SINGH SO SUGANSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211800641500/50325800
(सोनियासर मिठिया)
|
2703002000NRG24050120241086129
|
06/01/2024
|
deepa
|
2703002WL028579
|
deepa
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368005
|
|
DEEPA WO HADMANA RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300211800641500/50325805
(सोनियासर मिठिया)
|
2703002000NRG24050120241086226
|
06/01/2024
|
maina devi
|
2703002WL028581
|
maina devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367986
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300211800641500/50325831
(सोनियासर मिठिया)
|
2703002000NRG24050120241086131
|
06/01/2024
|
muli kanwar
|
2703002WL028579
|
muli kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367969
|
|
MULI KANWAR WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641500/50325833
(सोनियासर मिठिया)
|
2703002000NRG24050120241086228
|
06/01/2024
|
bhanwari
|
2703002WL028581
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791368003
|
|
BHANWARI WO BIRBAL RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/50325839
(सोनियासर मिठिया)
|
2703002000NRG24050120241086229
|
06/01/2024
|
shantosh devi
|
2703002WL028581
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368029
|
|
SANTOSH WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/50325842
(सोनियासर मिठिया)
|
2703002000NRG24050120241086230
|
06/01/2024
|
rami devi
|
2703002WL028581
|
rami devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368001
|
|
RAMI DEVI WO ARJUN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/50325844
(सोनियासर मिठिया)
|
2703002000NRG24050120241086132
|
06/01/2024
|
chandar kanwar
|
2703002WL028579
|
chandar kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367950
|
|
CHANDRA KANWAR WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/50325852
(सोनियासर मिठिया)
|
2703002000NRG24050120241084009
|
06/01/2024
|
manju kanwar
|
2703002WL028528
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367978
|
|
MANJU KANWAR WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/50325853
(सोनियासर मिठिया)
|
2703002000NRG24050120241084010
|
06/01/2024
|
swaroop kanwar
|
2703002WL028528
|
swaroop kanwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367971
|
|
SWAROOP KANWAR WO REWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/50325859
(सोनियासर मिठिया)
|
2703002000NRG24050120241086134
|
06/01/2024
|
bebi devi
|
2703002WL028579
|
bebi devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368006
|
|
BEBI DEVI WO SOHAN RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002000NRG24050120241086136
|
06/01/2024
|
meva devi
|
2703002WL028579
|
meva devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368010
|
|
MEWA DEVI WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211800641500/50325921
(सोनियासर मिठिया)
|
2703002000NRG24050120241086233
|
06/01/2024
|
shushila
|
2703002WL028581
|
shushila
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368045
|
|
SUSHILA WO BHAGIRATH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211800641500/50325942
(सोनियासर मिठिया)
|
2703002000NRG24050120241084011
|
06/01/2024
|
vimala
|
2703002WL028528
|
vimala
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791367873
|
|
VIMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211800641500/50325977
(सोनियासर मिठिया)
|
2703002000NRG24050120241086234
|
06/01/2024
|
punam kanwar
|
2703002WL028581
|
punam kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367869
|
|
PUNAM KANWAR WO JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211800641500/50325978
(सोनियासर मिठिया)
|
2703002000NRG24050120241086235
|
06/01/2024
|
shantosh kanwar
|
2703002WL028581
|
shantosh kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367958
|
|
SANTOSH KANWAR W/OO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211800641500/50325979
(सोनियासर मिठिया)
|
2703002000NRG24050120241086236
|
06/01/2024
|
sardha devi
|
2703002WL028581
|
sardha devi
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1791368039
|
|
SHARDA DEVI WO KISHANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211800641500/50326211
(सोनियासर मिठिया)
|
2703002000NRG24050120241084012
|
06/01/2024
|
bhanwari
|
2703002WL028528
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791367992
|
|
BHANWARI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211800641500/50326212
(सोनियासर मिठिया)
|
2703002000NRG24050120241084013
|
06/01/2024
|
muli devi
|
2703002WL028528
|
muli devi
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791368038
|
|
MULI DEVI WO PHUSA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211800641500/50326216
(सोनियासर मिठिया)
|
2703002000NRG24050120241086139
|
06/01/2024
|
manju kanwar
|
2703002WL028579
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367988
|
|
MANJU KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641500/50326219
(सोनियासर मिठिया)
|
2703002000NRG24050120241084014
|
06/01/2024
|
hira devi
|
2703002WL028528
|
hira devi
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791367944
|
|
HIRA DEVI WO GORDHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211800641500/50326255
(सोनियासर मिठिया)
|
2703002000NRG24050120241086238
|
06/01/2024
|
murti
|
2703002WL028581
|
murti
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791367879
|
|
MURTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211800641500/50326262
(सोनियासर मिठिया)
|
2703002000NRG24050120241086143
|
06/01/2024
|
mukesh kanwar
|
2703002WL028579
|
mukesh kanwar
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1791367951
|
|
MRS MUKESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211800641500/50326263
(सोनियासर मिठिया)
|
2703002000NRG24050120241086144
|
06/01/2024
|
maina kanwar
|
2703002WL028579
|
maina kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367872
|
|
MAINAKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211800641500/50326272
(सोनियासर मिठिया)
|
2703002000NRG24050120241086145
|
06/01/2024
|
Chainaram
|
2703002WL028579
|
Chainaram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367883
|
|
CHAINARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211800641500/50326275
(सोनियासर मिठिया)
|
2703002000NRG24050120241086146
|
06/01/2024
|
Ganga devi
|
2703002WL028579
|
Ganga devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368013
|
|
GANGA DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211800641500/50326281
(सोनियासर मिठिया)
|
2703002000NRG24050120241084015
|
06/01/2024
|
bhoma ram
|
2703002WL028528
|
bhoma ram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367887
|
|
BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211800641500/50326282
(सोनियासर मिठिया)
|
2703002000NRG24050120241086148
|
06/01/2024
|
GEETA
|
2703002WL028579
|
GEETA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791367934
|
|
GEETA DO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211800641500/50326282
(सोनियासर मिठिया)
|
2703002000NRG24050120241086147
|
06/01/2024
|
RAKESSH
|
2703002WL028579
|
RAKESSH
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791367891
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211800641500/50326510
(सोनियासर मिठिया)
|
2703002000NRG24050120241086149
|
06/01/2024
|
Rewant ram
|
2703002WL028579
|
Rewant ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791368008
|
|
REWANT RAM SO MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211800641500/50326512
(सोनियासर मिठिया)
|
2703002000NRG24050120241086150
|
06/01/2024
|
kalu ram
|
2703002WL028579
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367894
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300211800641500/50326525
(सोनियासर मिठिया)
|
2703002000NRG24050120241086152
|
06/01/2024
|
Suman Kanwar
|
2703002WL028579
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791368019
|
|
SUMAN KANWAR WO SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211800641500/50326531
(सोनियासर मिठिया)
|
2703002000NRG24050120241084016
|
06/01/2024
|
RAMI DEVI
|
2703002WL028528
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791367877
|
|
RAMI DEVI
|
INDUSIND BANK(607189)
|
|
90
|
DUNGARGARH
|
RJ-270300211800641500/50326533
(सोनियासर मिठिया)
|
2703002000NRG24050120241086154
|
06/01/2024
|
Suman Kanwar
|
2703002WL028579
|
Suman Kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367871
|
|
SUMAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211800641500/50326534
(सोनियासर मिठिया)
|
2703002000NRG24050120241086155
|
06/01/2024
|
Tija
|
2703002WL028579
|
Tija
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367999
|
|
TIJA WO PEM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211800641500/50392861
(सोनियासर मिठिया)
|
2703002000NRG24050120241086243
|
06/01/2024
|
dhapu devi
|
2703002WL028581
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367981
|
|
DHAPU DEVI WO SHRAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300211800641500/503956189
(सोनियासर मिठिया)
|
2703002000NRG24050120241086156
|
06/01/2024
|
narsa ram
|
2703002WL028579
|
narsa ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368018
|
|
NARASI RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211800641500/503956191
(सोनियासर मिठिया)
|
2703002000NRG24050120241086157
|
06/01/2024
|
lekh ram
|
2703002WL028579
|
lekh ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367868
|
|
MR LEKHARAM LEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211800641500/503956191
(सोनियासर मिठिया)
|
2703002000NRG24050120241086158
|
06/01/2024
|
sroj devi
|
2703002WL028579
|
sroj devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368021
|
|
SAROJ DEVI WO LEKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211800641500/50395683
(सोनियासर मिठिया)
|
2703002000NRG24050120241084017
|
06/01/2024
|
meera devi
|
2703002WL028528
|
meera devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791367985
|
|
MEERA DEVI WO BUDHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300211800641500/50395684
(सोनियासर मिठिया)
|
2703002000NRG24050120241086244
|
06/01/2024
|
RAJU DEVI
|
2703002WL028581
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791368011
|
|
RAJU DEVI WO KISHANA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300211800641500/50395732
(सोनियासर मिठिया)
|
2703002000NRG24050120241084018
|
06/01/2024
|
chena devi
|
2703002WL028528
|
chena devi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
14/03/2024
|
|
1791367890
|
|
Chena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DUNGARGARH
|
RJ-270300211800641500/50395734
(सोनियासर मिठिया)
|
2703002000NRG24050120241084019
|
06/01/2024
|
sayar
|
2703002WL028528
|
sayar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791367886
|
|
SAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211800641500/555395625
(सोनियासर मिठिया)
|
2703002000NRG24050120241086159
|
06/01/2024
|
Ladkanwar
|
2703002WL028579
|
Ladkanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367955
|
|
LAD KANWAR W/O JETH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211800641500/555395676
(सोनियासर मिठिया)
|
2703002000NRG24050120241086160
|
06/01/2024
|
sonadevi
|
2703002WL028579
|
sonadevi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368027
|
|
SONA DEVI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211800641500/555395681
(सोनियासर मिठिया)
|
2703002000NRG24050120241086247
|
06/01/2024
|
padmadevi
|
2703002WL028581
|
padmadevi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791368032
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300211800641500/555395721
(सोनियासर मिठिया)
|
2703002000NRG24050120241086248
|
06/01/2024
|
aaduram
|
2703002WL028581
|
aaduram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791367888
|
|
ADU RAM SO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211800641500/555395804
(सोनियासर मिठिया)
|
2703002000NRG24050120241086249
|
06/01/2024
|
rami devi
|
2703002WL028581
|
rami devi
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
14/03/2024
|
|
1791368033
|
|
RAMI DEVI WO CHHOTU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211800641500/555395821
(सोनियासर मिठिया)
|
2703002000NRG24050120241084020
|
06/01/2024
|
prma
|
2703002WL028528
|
prma
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791367870
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211800641500/555395901
(सोनियासर मिठिया)
|
2703002000NRG24050120241086250
|
06/01/2024
|
Keelash devi
|
2703002WL028581
|
Keelash devi
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
14/03/2024
|
|
1791368036
|
|
KAILASH WO GIDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211800641500/555395902
(सोनियासर मिठिया)
|
2703002000NRG24050120241084021
|
06/01/2024
|
ramu ram
|
2703002WL028528
|
ramu ram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367882
|
|
RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211800641500/9917111
(सोनियासर मिठिया)
|
2703002000NRG24050120241086161
|
06/01/2024
|
Mangu Singh
|
2703002WL028579
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367936
|
|
MANGU SINGH SO PRITHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300211800641500/9917111
(सोनियासर मिठिया)
|
2703002000NRG24050120241086162
|
06/01/2024
|
Rami Kanwar
|
2703002WL028579
|
Rami Kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367980
|
|
RAMI KANWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300211800641500/9917121
(सोनियासर मिठिया)
|
2703002000NRG24050120241086163
|
06/01/2024
|
bhanwari kanwar
|
2703002WL028579
|
bhanwari kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367959
|
|
bhanwari kanwar
|
INDUSIND BANK(607189)
|
|
111
|
DUNGARGARH
|
RJ-270300211800641500/9917127
(सोनियासर मिठिया)
|
2703002000NRG24050120241086165
|
06/01/2024
|
omkanwar
|
2703002WL028579
|
omkanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367953
|
|
OM KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211800641500/9917185
(सोनियासर मिठिया)
|
2703002000NRG24050120241084022
|
06/01/2024
|
Manju Kanwar
|
2703002WL028528
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791367976
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300211800641500/9917202
(सोनियासर मिठिया)
|
2703002000NRG24050120241084023
|
06/01/2024
|
baju devi
|
2703002WL028528
|
baju devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791367946
|
|
BAJU DEVI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211800641500/9917227
(सोनियासर मिठिया)
|
2703002000NRG24050120241086252
|
06/01/2024
|
munni devi
|
2703002WL028581
|
munni devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368028
|
|
MANOJ DEVI WO RAMESHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211800641500/9917237
(सोनियासर मिठिया)
|
2703002000NRG24050120241086253
|
06/01/2024
|
IMARTI DEVI
|
2703002WL028581
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367954
|
|
IMARTI WO PHUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211800641500/9917248
(सोनियासर मिठिया)
|
2703002000NRG24050120241084024
|
06/01/2024
|
Jilu devi
|
2703002WL028528
|
Jilu devi
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791368020
|
|
JILLU DEVI WO PAPPU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211800641500/9917262
(सोनियासर मिठिया)
|
2703002000NRG24050120241084025
|
06/01/2024
|
SHARA DEVI
|
2703002WL028528
|
SHARA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791367948
|
|
SHERA WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211800641500/9917272
(सोनियासर मिठिया)
|
2703002000NRG24050120241086254
|
06/01/2024
|
DEVALI
|
2703002WL028581
|
DEVALI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
14/03/2024
|
|
1791367947
|
|
DEVLI W/O KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211800641500/9917276
(सोनियासर मिठिया)
|
2703002000NRG24050120241086166
|
06/01/2024
|
Mohan ram
|
2703002WL028579
|
Mohan ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368044
|
|
MOHAN RAM SO DURAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211800641500/9917277
(सोनियासर मिठिया)
|
2703002000NRG24050120241084026
|
06/01/2024
|
PANI
|
2703002WL028528
|
PANI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791368014
|
|
PANA DEVI WO PIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211800641500/9917283
(सोनियासर मिठिया)
|
2703002000NRG24050120241086255
|
06/01/2024
|
meera EVID
|
2703002WL028581
|
meera EVID
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367987
|
|
MEERA DEVI WO KISHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211800641500/9917289
(सोनियासर मिठिया)
|
2703002000NRG24050120241086256
|
06/01/2024
|
sohani devi
|
2703002WL028581
|
sohani devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791368000
|
|
SOHANI WO MOTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211800641500/9917291
(सोनियासर मिठिया)
|
2703002000NRG24050120241086257
|
06/01/2024
|
MAINA DEVI
|
2703002WL028581
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367878
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211800641500/9917292
(सोनियासर मिठिया)
|
2703002000NRG24050120241086258
|
06/01/2024
|
BHANWARI DEVI
|
2703002WL028581
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791367957
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300211800641500/9917294
(सोनियासर मिठिया)
|
2703002000NRG24050120241086259
|
06/01/2024
|
durga
|
2703002WL028581
|
durga
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791367993
|
|
DURGA WO JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211800641500/9917295
(सोनियासर मिठिया)
|
2703002000NRG24050120241084027
|
06/01/2024
|
MOHANI
|
2703002WL028528
|
MOHANI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791368002
|
|
MOHANI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211800641500/9917296
(सोनियासर मिठिया)
|
2703002000NRG24050120241084028
|
06/01/2024
|
FULI DEVI
|
2703002WL028528
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791367970
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300211800641500/9917304
(सोनियासर मिठिया)
|
2703002000NRG24050120241086260
|
06/01/2024
|
SUGAN SINGH
|
2703002WL028581
|
SUGAN SINGH
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367874
|
|
SUGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211800641500/9917307
(सोनियासर मिठिया)
|
2703002000NRG24050120241086262
|
06/01/2024
|
uchab kanwar
|
2703002WL028581
|
uchab kanwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367984
|
|
UCHAB KANWAR WO KARNI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211800641500/9917308
(सोनियासर मिठिया)
|
2703002000NRG24050120241086263
|
06/01/2024
|
JAMANA DEVI
|
2703002WL028581
|
JAMANA DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791367967
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300211800641500/9917316
(सोनियासर मिठिया)
|
2703002000NRG24050120241084029
|
06/01/2024
|
bhadhu
|
2703002WL028528
|
bhadhu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791367991
|
|
BADU DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211800641500/9917329
(सोनियासर मिठिया)
|
2703002000NRG24050120241086264
|
06/01/2024
|
BUGALI
|
2703002WL028581
|
BUGALI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367945
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DUNGARGARH
|
RJ-270300211800641500/9917347
(सोनियासर मिठिया)
|
2703002000NRG24050120241086265
|
06/01/2024
|
shita
|
2703002WL028581
|
shita
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368035
|
|
SITA WO SHRWAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211800641500/9917349
(सोनियासर मिठिया)
|
2703002000NRG24050120241084030
|
06/01/2024
|
PUSHI
|
2703002WL028528
|
PUSHI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
14/03/2024
|
|
1791367943
|
|
PHUSI DEVI WO GORKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211800641500/9917364
(सोनियासर मिठिया)
|
2703002000NRG24050120241084031
|
06/01/2024
|
prma devi
|
2703002WL028528
|
prma devi
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367973
|
|
PARMA DEVI W/O ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211800641500/9917378
(सोनियासर मिठिया)
|
2703002000NRG24050120241084032
|
06/01/2024
|
Magharam
|
2703002WL028528
|
Magharam
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367997
|
|
MAGHA RAM SO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211800641500/9917380
(सोनियासर मिठिया)
|
2703002000NRG24050120241086266
|
06/01/2024
|
REVANTI DEVI
|
2703002WL028581
|
REVANTI DEVI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1791367940
|
|
REVANTI DEVI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211800641600/50314414
(सोनियासर मिठिया)
|
2703002000NRG24050120241084033
|
06/01/2024
|
JHAMKU
|
2703002WL028528
|
JHAMKU
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
14/03/2024
|
|
1791368024
|
|
JHAMKU DEVI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211800641600/50325621
(सोनियासर मिठिया)
|
2703002000NRG24050120241086167
|
06/01/2024
|
Bhagirath
|
2703002WL028579
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367884
|
|
BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211800641600/50325621
(सोनियासर मिठिया)
|
2703002000NRG24050120241086168
|
06/01/2024
|
Jyani devi
|
2703002WL028579
|
Jyani devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368031
|
|
JYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DUNGARGARH
|
RJ-270300211800641600/50325622
(सोनियासर मिठिया)
|
2703002000NRG24050120241084034
|
06/01/2024
|
Geta devi
|
2703002WL028528
|
Geta devi
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
14/03/2024
|
|
1791367938
|
|
GEETA DEVI W/O KHETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211800641600/50325754
(सोनियासर मिठिया)
|
2703002000NRG24050120241086268
|
06/01/2024
|
dhuda ram
|
2703002WL028581
|
dhuda ram
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368017
|
|
DHUDA RAM SO LUNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211800641600/50325806
(सोनियासर मिठिया)
|
2703002000NRG24050120241086269
|
06/01/2024
|
shanti devi
|
2703002WL028581
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367983
|
|
SHANTI DEVI WO JAISA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211800641600/50325820
(सोनियासर मिठिया)
|
2703002000NRG24050120241084036
|
06/01/2024
|
jitendar singh
|
2703002WL028528
|
jitendar singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791367880
|
|
JITENDRA S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211800641600/50325846
(सोनियासर मिठिया)
|
2703002000NRG24050120241086270
|
06/01/2024
|
gudadi devi
|
2703002WL028581
|
gudadi devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367935
|
|
GUDADI DEVI WO SHRAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211800641600/50325861
(सोनियासर मिठिया)
|
2703002000NRG24050120241086271
|
06/01/2024
|
shanti
|
2703002WL028581
|
shanti
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368004
|
|
SHANTI WO SANTA RAM KASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211800641600/50325883
(सोनियासर मिठिया)
|
2703002000NRG24050120241084037
|
06/01/2024
|
ganga devi
|
2703002WL028528
|
ganga devi
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
14/03/2024
|
|
1791368042
|
|
ganga devi
|
INDUSIND BANK(607189)
|
|
148
|
DUNGARGARH
|
RJ-270300211800641600/50325927
(सोनियासर मिठिया)
|
2703002000NRG24050120241086169
|
06/01/2024
|
shanthosh kanwar
|
2703002WL028579
|
shanthosh kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367956
|
|
SANTOSH KANWAR W/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211800641600/50325952
(सोनियासर मिठिया)
|
2703002000NRG24050120241086272
|
06/01/2024
|
prbhu devi
|
2703002WL028581
|
prbhu devi
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791368012
|
|
PRABHU DEVI WO GIRDHARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211800641600/50326001
(सोनियासर मिठिया)
|
2703002000NRG24050120241086170
|
06/01/2024
|
bhanwar lal
|
2703002WL028579
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367963
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211800641600/50326001
(सोनियासर मिठिया)
|
2703002000NRG24050120241086171
|
06/01/2024
|
manful devi
|
2703002WL028579
|
manful devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367942
|
|
MANFUL DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211800641600/50326201
(सोनियासर मिठिया)
|
2703002000NRG24050120241086172
|
06/01/2024
|
prinka kanwar
|
2703002WL028579
|
prinka kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367982
|
|
PRIYANKA KANWAR WO SUMENR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211800641600/50326524
(सोनियासर मिठिया)
|
2703002000NRG24050120241086174
|
06/01/2024
|
Omi Kanwar
|
2703002WL028579
|
Omi Kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367892
|
|
OMI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211800641600/503956154
(सोनियासर मिठिया)
|
2703002000NRG24050120241086175
|
06/01/2024
|
prema ram
|
2703002WL028579
|
prema ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367964
|
|
PREMA RAM SO KHIRAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211800641600/503956154
(सोनियासर मिठिया)
|
2703002000NRG24050120241086176
|
06/01/2024
|
surgyan
|
2703002WL028579
|
surgyan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367937
|
|
SURAGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300211800641600/503956155
(सोनियासर मिठिया)
|
2703002000NRG24050120241086178
|
06/01/2024
|
endra devi
|
2703002WL028579
|
endra devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368046
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211800641600/503956155
(सोनियासर मिठिया)
|
2703002000NRG24050120241086177
|
06/01/2024
|
lichman ram
|
2703002WL028579
|
lichman ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367962
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DUNGARGARH
|
RJ-270300211800641600/503956186
(सोनियासर मिठिया)
|
2703002000NRG24050120241086180
|
06/01/2024
|
endhra devi
|
2703002WL028579
|
endhra devi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368026
|
|
INDRA DEVI WORAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211800641600/503956186
(सोनियासर मिठिया)
|
2703002000NRG24050120241086179
|
06/01/2024
|
rameswar lal
|
2703002WL028579
|
rameswar lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367961
|
|
RAMESHWAR LAL SO MANGLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211800641600/503956195
(सोनियासर मिठिया)
|
2703002000NRG24050120241086182
|
06/01/2024
|
Sharwan ram
|
2703002WL028579
|
Sharwan ram
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367979
|
|
SHRAWAN RAM SO MOBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211800641600/9916708
(सोनियासर मिठिया)
|
2703002000NRG24050120241084039
|
06/01/2024
|
SHANTI DEVI
|
2703002WL028528
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791367941
|
|
SHANTI DEVI WO PANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211800641600/9916710
(सोनियासर मिठिया)
|
2703002000NRG24050120241084040
|
06/01/2024
|
MEERA
|
2703002WL028528
|
MEERA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791367998
|
|
MEERA DEVI WO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211800641600/9916725
(सोनियासर मिठिया)
|
2703002000NRG24050120241084042
|
06/01/2024
|
bhanwar singh
|
2703002WL028528
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1791368030
|
|
BHANWAR SINGH SO RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211800641600/9916727
(सोनियासर मिठिया)
|
2703002000NRG24050120241086184
|
06/01/2024
|
gita kanwar
|
2703002WL028579
|
gita kanwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368034
|
|
GITA KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211800641600/9916744
(सोनियासर मिठिया)
|
2703002000NRG24050120241086273
|
06/01/2024
|
GHASI RAM
|
2703002WL028581
|
GHASI RAM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791368009
|
|
GHASI RAM SO KHUMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211800641600/9916750
(सोनियासर मिठिया)
|
2703002000NRG24050120241086185
|
06/01/2024
|
RUPA RAM
|
2703002WL028579
|
RUPA RAM
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368023
|
|
RUPA RAM SO MANGALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211800641600/9916750
(सोनियासर मिठिया)
|
2703002000NRG24050120241086186
|
06/01/2024
|
sayar
|
2703002WL028579
|
sayar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368037
|
|
SAYAR DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211800641600/9916751
(सोनियासर मिठिया)
|
2703002000NRG24050120241086187
|
06/01/2024
|
GANJU dEVI
|
2703002WL028579
|
GANJU dEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367949
|
|
GANJU DEVI WO KHIRAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211800641600/9916751-A
(सोनियासर मिठिया)
|
2703002000NRG24050120241086188
|
06/01/2024
|
Ramnarayan
|
2703002WL028579
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
14/03/2024
|
|
1791367960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300211800641600/9916751-A
(सोनियासर मिठिया)
|
2703002000NRG24050120241086189
|
06/01/2024
|
SAROJ DEVI
|
2703002WL028579
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791368043
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DUNGARGARH
|
RJ-270300211800641600/9916757
(सोनियासर मिठिया)
|
2703002000NRG24050120241086274
|
06/01/2024
|
CHHOTU DEVI
|
2703002WL028581
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367975
|
|
CHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300211800641600/9916758
(सोनियासर मिठिया)
|
2703002000NRG24050120241086275
|
06/01/2024
|
ANITA DEVI
|
2703002WL028581
|
ANITA DEVI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367974
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DUNGARGARH
|
RJ-270300211800641600/9916762
(सोनियासर मिठिया)
|
2703002000NRG24050120241084043
|
06/01/2024
|
anna ram
|
2703002WL028528
|
anna ram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791367885
|
|
ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211800641600/9916764
(सोनियासर मिठिया)
|
2703002000NRG24050120241086276
|
06/01/2024
|
dali
|
2703002WL028581
|
dali
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367875
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243770
|
243770
|
|
|
|
|
|
|
|
|
175
|
DUNGARGARH
|
RJ-270300211800641500/50325728
(सोनियासर मिठिया)
|
2703002000NRG24050120241086219
|
06/01/2024
|
KARNI SINGH
|
2703002WL028581
|
KARNI SINGH
|
00689
|
AUBL0002266
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1791367926
|
|
KARANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUNGARGARH
|
RJ-270300211800641500/50325949
(सोनियासर मिठिया)
|
2703002000NRG24050120241086137
|
06/01/2024
|
gayatri
|
2703002WL028579
|
gayatri
|
00689
|
AUBL0002266
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367924
|
|
GAYATRI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
177
|
DUNGARGARH
|
RJ-270300211800641500/50325951
(सोनियासर मिठिया)
|
2703002000NRG24050120241086138
|
06/01/2024
|
keshu devi
|
2703002WL028579
|
keshu devi
|
00689
|
AUBL0002266
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1791367925
|
|
KESU DEVI WO THANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211800641600/50326239
(सोनियासर मिठिया)
|
2703002000NRG24050120241086173
|
06/01/2024
|
mamta kanwar
|
2703002WL028579
|
mamta kanwar
|
00689
|
AUBL0002266
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1791367927
|
|
MAMATA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211800641600/9916710
(सोनियासर मिठिया)
|
2703002000NRG24050120241084041
|
06/01/2024
|
Chhoturam
|
2703002WL028528
|
Chhoturam
|
00689
|
AUBL0002266
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1791367928
|
|
CHHOTU RAM SO ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300211800641500/50326542
(सोनियासर मिठिया)
|
2703002000NRG24050120241086240
|
06/01/2024
|
Jamna
|
2703002WL028581
|
Jamna
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367922
|
|
JAMNA DEVI W/O MOOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211800641500/50326549
(सोनियासर मिठिया)
|
2703002000NRG24050120241086242
|
06/01/2024
|
Dhapu Kanwar
|
2703002WL028581
|
Dhapu Kanwar
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1791367923
|
|
DHAPU KANWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
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SubTotal
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3640
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3640
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Total
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315760
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315760
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